Civic Intelligence

Student Cooperative Association Inc.

990 • Fiscal year 2020 • EIN 25-6012456

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profile[email protected]
319 Pratt DriveIndiana, PA 15705

(724) 357-2590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$128,856

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$34,376,156

Down $630,092 (-1.8%) from 2019

Net Assets

Up

$5,921,520

Up $295,361 (+5.2%) from 2019

Liabilities

Down

$28,454,636

Down $925,453 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$8,832,360

Up $348,356 (+4.1%) from 2019

Expenses

Down

$8,526,323

Down $389,382 (-4.4%) from 2019

Net Income

Up

$306,037

Up $737,738 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $5,492,152Liabilities 2011: $1,539,897Net Assets 2011: $3,952,2552011Assets 2012: $5,809,598Liabilities 2012: $1,278,592Net Assets 2012: $4,531,0062012Assets 2013: $5,542,740Liabilities 2013: $757,075Net Assets 2013: $4,785,6652013Assets 2014: $5,905,131Liabilities 2014: $812,292Net Assets 2014: $5,092,8392014Assets 2015: $5,453,977Liabilities 2015: $1,483,496Net Assets 2015: $3,970,4812015Assets 2016: $3,365,502Liabilities 2016: $998,779Net Assets 2016: $2,366,7232016Assets 2017: $37,197,641Liabilities 2017: $32,294,357Net Assets 2017: $4,903,2842017Assets 2018: $36,218,568Liabilities 2018: $30,155,489Net Assets 2018: $6,063,0792018Assets 2019: $35,006,248Liabilities 2019: $29,380,089Net Assets 2019: $5,626,1592019Assets 2020: $34,376,156Liabilities 2020: $28,454,636Net Assets 2020: $5,921,5202020Assets 2021: $33,183,299Liabilities 2021: $26,691,434Net Assets 2021: $6,491,8652021Assets 2022: $29,525,625Liabilities 2022: $21,053,024Net Assets 2022: $8,472,6012022Assets 2023: $28,893,761Liabilities 2023: $20,526,317Net Assets 2023: $8,367,4442023Assets 2024: $30,454,385Liabilities 2024: $20,976,487Net Assets 2024: $9,477,8982024Assets 2025: $28,452,590Liabilities 2025: $18,905,289Net Assets 2025: $9,547,3012025

Highlighted filing

2020

Assets$34,376,156
Liabilities$28,454,636
Net Assets$5,921,520
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,611,5562011Expenses 2012: $8,822,7012012Expenses 2013: $8,869,5112013Revenue 2014: $9,882,629Expenses 2014: $9,747,500Net Income 2014: $135,1292014Revenue 2015: $9,441,948Expenses 2015: $10,564,306Net Income 2015: -$1,122,3582015Revenue 2016: $9,349,106Expenses 2016: $9,601,204Net Income 2016: -$252,0982016Revenue 2017: $8,845,652Expenses 2017: $9,622,355Net Income 2017: -$776,7032017Revenue 2018: $10,173,892Expenses 2018: $9,010,853Net Income 2018: $1,163,0392018Revenue 2019: $8,484,004Expenses 2019: $8,915,705Net Income 2019: -$431,7012019Revenue 2020: $8,832,360Expenses 2020: $8,526,323Net Income 2020: $306,0372020Revenue 2021: $8,395,772Expenses 2021: $7,982,858Net Income 2021: $412,9142021Revenue 2022: $9,645,452Expenses 2022: $7,603,597Net Income 2022: $2,041,8552022Revenue 2023: $8,350,098Expenses 2023: $8,497,088Net Income 2023: -$146,9902023Revenue 2024: $9,502,493Expenses 2024: $8,722,061Net Income 2024: $780,4322024Revenue 2025: $9,337,143Expenses 2025: $9,267,740Net Income 2025: $69,4032025

Highlighted filing

2020

Revenue$8,832,360
Expenses$8,526,323
Net Income$306,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$11,045,483
Mission and Program Overview

Mission

Service organization for a state university that provides facilities, activites, and services to enhance the social, cultural, recreational, and learning experience for the university community.

Service organization for a state university that provides facilities, activities, and services to enhance the social, cultural, recreational, and learning experience for the university community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,977,659$27,005,150▼ $972,509
Cash and Non-Interest-Bearing Accounts$764,345$1,809,656▲ $1,045,311
Inventories for Sale or Use$806,636$872,721▲ $66,085
Accounts Receivable$337,687$289,426▼ $48,261
Prepaid Expenses and Deferred Charges$0$33,140▲ $33,140
Total Assets$35,006,248$34,376,156▼ $630,092
Other Assets Total$5,119,921$4,366,063▼ $753,858
Liabilities
Other Liabilities$29,047,291$28,087,616▼ $959,675
Accounts Payable and Accrued Expenses$332,798$367,020▲ $34,222
Total Liabilities$29,380,089$28,454,636▼ $925,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,626,159$5,921,520▲ $295,361
Total Net Assets Fund Balance$5,626,159$5,921,520▲ $295,361
Total Liabilities and Net Assets / Fund Balance$35,006,248$34,376,156▼ $630,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,169,389$16,308,335$35,477,724
Land$4,304,912-$4,304,912
Equipment$496,522$3,433,136$3,929,658
Leasehold Improvements$3,034,327$359,720$3,394,047
Other Assets Org$-159,569--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis F Garzarelli JrChief Executive OfficerFT$128,856$128,856
Robert Kanick JrChief Financial OfficerFT$77,505$77,505

Board Members and Trustees

NameTitle
Joshua L CastleChairperson
David LaugheadVice Chairperson
Abigaelle VertilDirector
Alexis HenryDirector
Dave SurtaskyDirector
Farzaneh JahangiriDirector
Hamzah SammourDirector
Hayden D GerhartDirector
James J RacchiniDirector
Jonae Blount-pringleDirector
Kathleen MestDirector
Kenneth KunkleDirector
Maggie SamijlenkoDirector
Nina MinnelliDirector
Sean L McintoshDirector
Taylor WeilandDirector
Amber N RacchiniAssistant Secretary/treasu
William ZimmermanAssistant Secretary/treasu
Debra FitzsimonsNon Voting Advisor
Thomas SegarNon Voting Advisor
Jessica PoleySecretary
Alexander FefoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,072,508
Investment Income
$145,299
Other Revenue
$614,553
Change in Net Assets
$306,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,882,444
Revenue Not Reported on Financial Statements
$-50,084
Revenue Not Reported on Form 990
$2,196,982
Other Revenue Adjustments
$-50,084
Total Revenue per Audited Statements
$11,079,426
Total Revenue per Form 990
$8,832,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,601,327
Salaries, Compensation, and Employee Benefits$1,569,051
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,105,945--$3,105,945
Depreciation Depletion-$1,226,314-$1,226,314
Interest-$1,091,182-$1,091,182
Other Salaries and Wages$612,560--$612,560
Occupancy$465,652--$465,652
Payroll Taxes$403,335--$403,335
Grants to Domestic Orgs$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees-$234,573-$234,573
Insurance$216,561--$216,561
Office Expenses$116,193$88,955-$205,148
Other Employee Benefits$195,093--$195,093
Information Technology$124,518--$124,518
Pension Plan Contributions$123,490--$123,490
Advertising$117,098--$117,098
Royalties$61,208--$61,208
Fees for Services Accounting-$29,175-$29,175
Other Expenses$8,149--$8,149
All Other Expenses$4,015--$4,015
Conferences and Meetings$162--$162
Travel$61--$61
Total Functional Expenses$5,856,124$2,670,199$0$8,526,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,733,981
Expenses per Audited Statements$8,526,323
Total Expenses per Form 990$8,526,323
Expenses Not Reported on Form 990$2,207,658
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for IupIndiana, PA501c3Assistance to Iup Students Provided by Foundation$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Liability Payable$26,010,000
Other Bond Liabilities Payable$663,210
Due to Iup$534,945
Leases Payable$331,317
Organization Deposits$269,327
Interest Payable$178,142
Short-term Loan$100,000
Sales Tax Payable$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is comprised of all students of indiana university of pennsylvania and employees of indiana university of pennsylvania and the student cooperative association that pay the association an activity fee.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members of the association. All directors of the association are required to maintain a regular academic year association membership throughout their term of office.”

Form 990, Part VI, Section A, Line 7B

“Every regular member has the right to vote at a meeting of the associaton membership and in any proposition put to a vote of the membership.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided via e-mail to the officers of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Policies are monitored on an ongoing basis by the association's board of directors. All policies including, but not limited to, employment, supervision, evaluation, and compensation are also monitored by the association's human resources committee.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer compensation is reviewed and approved by the board chairperson. Compensation is also reviewed and approved during the budget approval process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available in the organization's business office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Student Cooperative Association Inc
EIN
25-6012456
Phone
7243572590
Address
319 PRATT DRIVE, INDIANA, PA 15705

Signing Officer

Name
Robert Kanick Jr
Title
Chief Financial Officer
Phone
7243572590
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Garzarelli
Formed
1960
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
132
Volunteers
0

Preparer

Firm
Smith Lewis Chess & Company Llp
Address
1776 WARREN ROAD, INDIANA, PA 15701
Preparer
Brenda Dicicco
Phone
7243499533
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“During the year ended june 30, 2010, the association adopted the provisions of accounting standards codification (asc) section 740 formerly known as fin 48 relating to uncertainty in income taxes. There are no tax provisions management has determined are not sustainable tax positions at june 30, 2020. Management estimates at june 30, 2020 that the previous three years of filed returns for exempt organizations are open for examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Co-op store cost of goods sold 2,207,658.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TRANSFERS -50,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 2,207,658.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0332798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0367020
IRS990/AccountsReceivableGrp/BOYAmt0337687
IRS990/AccountsReceivableGrp/EOYAmt0289426
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICE ORGANIZATION FOR A STATE UNIVERSITY THAT PROVIDES FACILITIES, ACTIVITIES, AND SERVICES TO ENHANCE THE SOCIAL, CULTURAL, RECREATIONAL, AND LEARNING EXPERIENCE FOR THE UNIVERSITY COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0117098
IRS990/AdvertisingGrp/TotalAmt0117098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04015
IRS990/AllOtherExpensesGrp/TotalAmt04015
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03105945
IRS990/BenefitsToMembersGrp/TotalAmt03105945
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT KANICK JR STUDENT COOPERATI
IRS990/BooksInCareOfDetail/PhoneNum07243571322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 PRATT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0764345
IRS990/CashNonInterestBearingGrp/EOYAmt01809656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0234573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234573
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0162
IRS990/ConferencesMeetingsGrp/TotalAmt0162
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt02207658
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03105945
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt0145299
IRS990/CYOtherExpensesAmt03601327
IRS990/CYOtherRevenueAmt0614553
IRS990/CYProgramServiceRevenueAmt08072508
IRS990/CYRevenuesLessExpensesAmt0306037
IRS990/CYSalariesCompEmpBnftPaidAmt01569051
IRS990/CYTotalExpensesAmt08526323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08832360
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01226314
IRS990/DepreciationDepletionGrp/TotalAmt01226314
IRS990/Desc0STUDENT FUND ACTIVITIES - INCLUDES CULTURAL, ATHLETIC, AND RECREATIONAL PROGRAMS, AS WELL AS EXTRA CURRICULAR ACTIVITIES AND SERVICES. 11,500 STUDENTS AND 1,500 FACULTY AND STAFF ARE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01402533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029175
IRS990/FeesForServicesAccountingGrp/TotalAmt029175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA L CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA POLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER N RACCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS SEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LAUGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6FARZANEH JAHANGIRI
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8ABIGAELLE VERTIL
IRS990/Form990PartVIISectionAGrp/PersonNm9NINA MINNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER FEFOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES J RACCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm12HAYDEN D GERHART
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE SURTASKY
IRS990/Form990PartVIISectionAGrp/PersonNm14HAMZAH SAMMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH KUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN MEST
IRS990/Form990PartVIISectionAGrp/PersonNm17JONAE BLOUNT-PRINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXIS HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN L MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm20TAYLOR WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm21MAGGIE SAMIJLENKO
IRS990/Form990PartVIISectionAGrp/PersonNm22LOUIS F GARZARELLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT KANICK JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2377505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON VOTING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON VOTING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05800
IRS990/GrossReceiptsAmt011045483
IRS990/GrossSalesOfInventoryAmt02780032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124518
IRS990/InformationTechnologyGrp/TotalAmt0124518
IRS990/InsuranceGrp/ProgramServicesAmt0216561
IRS990/InsuranceGrp/TotalAmt0216561
IRS990/InterestGrp/ManagementAndGeneralAmt01091182
IRS990/InterestGrp/TotalAmt01091182
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0806636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0872721
IRS990/InvestmentIncomeGrp/ExclusionAmt0144964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144964
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020101191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027977659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027005150
IRS990/LandBldgEquipCostOrOtherBssAmt047106341
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE ORGANIZATION FOR A STATE UNIVERSITY THAT PROVIDES FACILITIES, ACTIVITES, AND SERVICES TO ENHANCE THE SOCIAL, CULTURAL, RECREATIONAL, AND LEARNING EXPERIENCE FOR THE UNIVERSITY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05626159
IRS990/NetAssetsOrFundBalancesEOYAmt05921520
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0572374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0572374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05626159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05921520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0465652
IRS990/OccupancyGrp/TotalAmt0465652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088955
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116193
IRS990/OfficeExpensesGrp/TotalAmt0205148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05119921
IRS990/OtherAssetsTotalGrp/EOYAmt04366063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195093
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt026271
IRS990/OtherExpensesGrp/ProgramServicesAmt117353
IRS990/OtherExpensesGrp/ProgramServicesAmt28460
IRS990/OtherExpensesGrp/ProgramServicesAmt38149
IRS990/OtherExpensesGrp/TotalAmt026271
IRS990/OtherExpensesGrp/TotalAmt117353
IRS990/OtherExpensesGrp/TotalAmt28460
IRS990/OtherExpensesGrp/TotalAmt38149
IRS990/OtherLiabilitiesGrp/BOYAmt029047291
IRS990/OtherLiabilitiesGrp/EOYAmt028087616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COOP STORE MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT FUNDS MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2TRANSFERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-50084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-50084
IRS990/OtherRevenueTotalAmt0-26165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612560
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403335
IRS990/PayrollTaxesGrp/TotalAmt0403335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123490
IRS990/PensionPlanContributionsGrp/TotalAmt0123490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033140
IRS990/PrincipalOfficerNm0LOUIS GARZARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FUND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08072508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08072508
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT CO-OP FACILITIES - FACILITIES OPERATED FOR THE BENEFIT AND USE BY STUDENTS, FACULTY, AND STAFF, SPECIFICALLY THE OPERATION OF THE STUDENT UNION BUILDING AND RECREATION PARK FACILITIES. 11,500 STUDENTS AND 1,500 FACULTY AND STAFF ARE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03434520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-50084
IRS990/ProgSrvcAccomActy3Grp/Desc0CO-OP BOOKSTORE - CAMPUS BOOKSTORE OPERATION. PROVIDES TEXTBOOKS, SUPPLIES, ETC. FOR 11,500 STUDENTS AND 1,500 FACULTY AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01019071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0572374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03427372
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt0179082
IRS990/PYOtherExpensesAmt03505914
IRS990/PYOtherRevenueAmt0981688
IRS990/PYProgramServiceRevenueAmt07323234
IRS990/PYRevenuesLessExpensesAmt0-431701
IRS990/PYSalariesCompEmpBnftPaidAmt01732419
IRS990/PYTotalExpensesAmt08915705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08484004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,376,156
Liabilities
$28,454,636
Net assets
$5,921,520
Revenue
$8,832,360
Expenses
$8,526,323
Net income
$306,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.5$18.9$9.55$9.34$9.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$30.5$21.0$9.48$9.50$8.72$0.78
2023Detailed filing. Detailed filing data is available for this year.$28.9$20.5$8.37$8.35$8.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$29.5$21.1$8.47$9.65$7.60$2.04
2021Detailed filing. Detailed filing data is available for this year.$33.2$26.7$6.49$8.40$7.98$0.41
2020Detailed filing. Detailed filing data is available for this year.$34.4$28.5$5.92$8.83$8.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$35.0$29.4$5.63$8.48$8.92$0.43
2018Detailed filing. Detailed filing data is available for this year.$36.2$30.2$6.06$10.2$9.01$1.16
2017Detailed filing. Detailed filing data is available for this year.$37.2$32.3$4.90$8.85$9.62$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.37$1.00$2.37$9.35$9.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.45$1.48$3.97$9.44$10.6$1.12
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.81$5.09$9.88$9.75$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.76$4.79$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.28$4.53$8.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.54$3.95$8.61