Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Columbia University Press
990 • Fiscal year 2013 • EIN 13-1623968
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.73x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$8,871,515
Up $535,919 (+6.4%) from 2012
Net Assets
Up-$6,454,130
Up $18,107 (+0.3%) from 2012
Liabilities
Up$15,325,645
Up $517,812 (+3.5%) from 2012
Revenue And Expenses
Revenue
$9,138,632
No earlier filing loaded for comparison.
Expenses
Up$9,146,189
Up $54,807 (+0.6%) from 2012
Net Income
-$7,557
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 1, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $13,506,225
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 1,559 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4250563 |
| IRS990/AccountsReceivable/BOY | 0 | 3360539 |
| IRS990/AccountsReceivable/EOY | 0 | 3743404 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE SALE OF RIGHTS, PERMISSIONS, AND TRANSLATIONS OF ORIGINAL RESEARCH AND SCHOLARLY WORKS. |
| IRS990/Activity2/Expense | 0 | 196271 |
| IRS990/Activity2/Revenue | 0 | 753571 |
| 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) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 61 WEST 62ND STREET 3RD FL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10023 |
| IRS990/Advertising/ProgramServices | 0 | 717268 |
| IRS990/Advertising/Total | 0 | 717268 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 615 WEST 131ST STREET MC8741 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 18 INDUSTRIAL PARK ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4 OLD NEWTOWN ROAD |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHELSEA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DANBURY |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CT |
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| IRS990/ContractorCompensation/Compensation | 3 | 185583 |
| IRS990/ContractorCompensation/Compensation | 4 | 176961 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRINTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PRINTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TECH AND SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PRINTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | BOOK COMPOSITION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | EDWARDS BROTHERS MALLOY INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SHERIDAN PRINTERS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | COLUMBIA UNIVERSITY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | INTEGRATED BOOK TECHNOLOGY INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | WESTCHESTER BOOK GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1000000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 908000 |
| IRS990/CostOfGoodsSold | 0 | 4367593 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24769 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12482 |
| IRS990/DepreciationDepletion/Total | 0 | 37251 |
| IRS990/DescribedIn501C3 | 0 | true |
| 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 (164 NEW TITLES IN FY2013 WITH 4,573 TITLES IN PRINT IN FY2013). 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
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| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19553 |
| IRS990/FeesForServicesLegal/Total | 0 | 19553 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 533471 |
| IRS990/FeesForServicesOther/Total | 0 | 605284 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
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| IRS990/ForeignOffice | 0 | true |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 59.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 60.0 |
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| IRS990/Form990PartVIISectionA/Former | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID MADIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TED NARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER OSNOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES G NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE SULLIVAN |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER BEARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD GEHRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER CREWE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRAD HEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICK FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MYLES THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GREG LARA |
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| IRS990/Form990PartVIISectionA/NamePerson | 18 | ALAN BRINKLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY UNTIL NOV 8, 2012 |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY SINCE MARCH 15, 2013 |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER SINCE JULY 1 2012 |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSOCIATE DIR & EDITORIAL DIR |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSOC DIR,SALES&MARKETING DIR |
| IRS990/Form990PartVIISectionA/Title | 14 | PUBLISHER - SCIENCE |
| IRS990/Form990PartVIISectionA/Title | 15 | PUBLISHER - BUSINESS |
| IRS990/Form990PartVIISectionA/Title | 16 | DIR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 17 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | FORMER PROVOST |
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| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES JORDAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6472237 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6454130 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6983807 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6983807 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1358 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 72 |
| 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 | 45684 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 339369 |
| IRS990/OfficeExpenses/Total | 0 | 385053 |
| 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 | 76535 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 353305 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 429840 |
| IRS990/OtherExpensePriorYear | 0 | 4551859 |
| IRS990/OtherExpensesCurrentYear | 0 | 4336337 |
| IRS990/OtherExpenses/Description | 0 | FULLFILLMENT DISTRIBUTION FEES |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TUITION CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1001933 |
| IRS990/OtherExpenses/ProgramServices | 1 | 114832 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42293 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24150 |
| IRS990/OtherExpenses/Total | 0 | 1001933 |
| IRS990/OtherExpenses/Total | 1 | 114832 |
| IRS990/OtherExpenses/Total | 2 | 42293 |
| IRS990/OtherExpenses/Total | 3 | 24150 |
| IRS990/OtherLiabilities/BOY | 0 | 10221208 |
| IRS990/OtherLiabilities/EOY | 0 | 10212038 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7008980 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SETTLEMENT INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INTEREST REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 25000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 173 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 173 |
| IRS990/OtherRevenuePriorYear | 0 | 7025259 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 290433 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3100355 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3390788 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52879 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 259778 |
| IRS990/PayrollTaxes/Total | 0 | 312657 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,871,515
- Liabilities
- $15,325,645
- Net assets
- -$6,454,130
- Revenue
- $9,138,632
- Expenses
- $9,146,189
- Net income
- -$7,557