Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Columbia University Press
990 • Fiscal year 2012 • EIN 13-1623968
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.78x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$8,335,596
Down $370,209 (-4.3%) from 2011
Net Assets
Down-$6,472,237
Down $85,306 (-1.3%) from 2011
Liabilities
Down$14,807,833
Down $284,903 (-1.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,091,382
Up $107,435 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $13,479,100
Mission and Program Overview
Mission
Enhance Columbia University's education mission by acquiring and publishing outstanding original works by scholars and others that contribute to an understanding of global human concerns. Columbia University Press became part of the Trustees of Columbia University in the City of New York on 1/1/2016.
Major Activities
- Activity 2
- The sale of rights, permissions, and translations of original research and scholarly works.
Filing and Contact Details
Filer
- EIN
- 13-1623968
Raw XML AppendixShowing 400 of 1,437 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.
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| IRS990/Activity2/Description | 0 | THE SALE OF RIGHTS, PERMISSIONS, AND TRANSLATIONS OF ORIGINAL RESEARCH AND SCHOLARLY WORKS. |
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| IRS990/Activity2/Revenue | 0 | 757000 |
| IRS990/ActivityOrMissionDescription | 0 | IN ITS SECOND CENTURY OF SCHOLARLY PUBLISHING, COLUMBIA UNIVERSITY PRESS SEEKS TO ENHANCE COLUMBIA UNIVERSITY'S EDUCATION MISSION BY ACQUIRING AND PUBLISHING OUTSTANDING (CONTINUATION IN SCHEDULE O) |
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| IRS990/Description | 0 | COLUMBIA UNIVERSITY PRESS IS AN ORGANIZATION FORMED TO PROMOTE THE STUDY OF VARIOUS SUBJECTS INCLUDING ECONOMICS, HISTORY, AND PHILOSOPHY, AND TO ENCOURAGE THE PUBLICATION OF ORIGINAL RESEARCH WORKS (160 NEW TITLES IN FY2012 WITH 3,240 TITLES IN PRINT IN FY2012). ALL PUBLICATIONS ARE REVIEWED BY CUP'S PUBLICATIONS COMMITTEE WHICH IS COMPRISED OF LEADING SCHOLARS WITH COLUMBIA UNIVERSITY AND OTHER PRESTIGIOUS INSTITUTIONS. MANY CUP PUBLICATIONS DO NOT GENERATE A RETURN OF THE INITIAL INVESTMENT. IN ADDITION, THESE WORKS CONTINUE TO BE MADE AVAILABLE TO SERVE THE SCHOLARLY NEED LONG BEYOND THE PERIOD OF PROFITABILITY. |
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| IRS990/MissionDescription | 0 | THE PARTICULAR BUSINESS AND OBJECTS OF COLUMBIA UNIVERSITY PRESS ARE: TO PROMOTE THE STUDY OF ECONOMIC, HISTORICAL, LITERARY, PHILOSOPHICAL, SCIENTIFIC AND OTHER SUBJECTS; AND TO PROMOTE AND ENCOURAGE THE PUBLICATION OF LITERARY WORKS EMBODYING ORIGINAL RESEARCH IN SUCH SUBJECTS. |
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| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7025259 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7025259 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1249 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9888 |
| IRS990/Occupancy/ProgramServices | 0 | 88992 |
| IRS990/Occupancy/Total | 0 | 98880 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41722 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 310063 |
| IRS990/OfficeExpenses/Total | 0 | 351785 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 85333 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 351745 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 437078 |
| IRS990/OtherExpensePriorYear | 0 | 4600671 |
| IRS990/OtherExpensesCurrentYear | 0 | 4551859 |
| IRS990/OtherExpenses/Description | 0 | FULLFILLMENT DISTRIBUTION FEE |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TUITION CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 992174 |
| IRS990/OtherExpenses/ProgramServices | 1 | 87517 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96479 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13780 |
| IRS990/OtherExpenses/Total | 0 | 992174 |
| IRS990/OtherExpenses/Total | 1 | 87517 |
| IRS990/OtherExpenses/Total | 2 | 96479 |
| IRS990/OtherExpenses/Total | 3 | 13780 |
| IRS990/OtherLiabilities/BOY | 0 | 10342319 |
| IRS990/OtherLiabilities/EOY | 0 | 10221208 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7025259 |
| IRS990/OtherRevenuePriorYear | 0 | 6582375 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 258111 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2872769 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3130880 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59550 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 238284 |
| IRS990/PayrollTaxes/Total | 0 | 297834 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 50873 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 185923 |
| IRS990/PensionPlanContributions/Total | 0 | 236796 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1267423 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1070928 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511130 |
| IRS990/ProgramServiceRevenueCY | 0 | 1046000 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF BOOK RIGHTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBSIDIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 791540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 757000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 289000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 757000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 289000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,335,596
- Liabilities
- $14,807,833
- Net assets
- -$6,472,237
- Revenue
- -
- Expenses
- $9,091,382
- Net income
- -