Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2011 • EIN 21-0634483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$115,296,988
Up $16,925,030 (+17%) from 2010
Net Assets
Up$105,519,997
Up $17,358,432 (+20%) from 2010
Liabilities
Down$9,776,991
Down $433,402 (-4.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,769,135
Down $510,085 (-2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our fundamental mission is to bring scholarly ideas to the world. We publish books that connect authors and readers across spheres of knowledge to advance and enrich the human conversation. We embrace the highest standards in our publishing as embodied in the work of our authors from albert einstein in our earliest years to the present. In keeping with princeton universitys commitment to serve the nation and the world, we publish for scholars, students, and serious readers everywhere.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2326880 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1754677 |
| IRS990/AccountsReceivable/BOY | 0 | 2119214 |
| IRS990/AccountsReceivable/EOY | 0 | 823576 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DISSEMINATE SCHOLARSHIP BOTH WITHIN ACADEMIA AND TO SOCIETY AT LARGE. TEXTS ARE PUBLISHED FOR THE PUBLIC AS WELL AS FOR STUDENT USE AT THE UNDERGRADUATE AND GRADUATE LEVELS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 41 WILLIAM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRINCETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08540 |
| IRS990/Advertising/ProgramServices | 0 | 1098717 |
| IRS990/Advertising/Total | 0 | 1098717 |
| IRS990/AllOtherContributions | 0 | 802207 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 248117 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5186616 |
| IRS990/AllOtherExpenses/Total | 0 | 5434733 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 580407 |
| IRS990/CashNonInterestBearing/EOY | 0 | 312911 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 663863 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 244763 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 908626 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4159 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6597 |
| IRS990/ConferencesMeetings/Total | 0 | 10756 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | UNIT 3 1 OLDLANDS WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | UK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 0 | P022 95A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 64554 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 88874 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 18 INDUSTRIAL PARK ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 613 EAST INDUSTRIAL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TROY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHELSEA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 212644554 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 606951874 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 12180 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48118 |
| IRS990/ContractorCompensation/Compensation | 0 | 2136698 |
| IRS990/ContractorCompensation/Compensation | 1 | 1139413 |
| IRS990/ContractorCompensation/Compensation | 2 | 768609 |
| IRS990/ContractorCompensation/Compensation | 3 | 730809 |
| IRS990/ContractorCompensation/Compensation | 4 | 837128 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRINTING/BINDING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EE MEDICAL INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PRINTING/BINDING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PRINTING/BINDING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CASH ADVANCES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MAPLE PRESS COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | AETNA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | IBT GLOBAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | SHERIDAN BOOKS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | University Press Group US Limited |
| IRS990/ContributionsGrantsCurrentYear | 0 | 802207 |
| IRS990/ContributionsGrantsPriorYear | 0 | 698809 |
| IRS990/CostOfGoodsSold | 0 | 10638553 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 275418 |
| IRS990/DepreciationDepletion/Total | 0 | 275418 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Princeton University Press (PUP) seeks to publish the innovative works of the greatest minds in Academia, from the most respected senior scholar to the extraordinarily promising graduate students in each of the disciplines in which we publish. PUP consciously acquires a collection of titles - a coherent "list" of books from each discipline, providing focus, continuity, and a basis for development of future publications. Since PUP's inception in 1905, they have published many influential, "field-defining" award winning books. PUP currently has 6,500 titles in publishing and over 400 titles annually. PUP serves more than 3,200 customers, wholesale and retail, including college bookstore throughout all regions of the country. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 13203645 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55099 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55099 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 61227 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9025 |
| IRS990/FeesForServicesLegal/Total | 0 | 70252 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 197999 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6939 |
| IRS990/FeesForServicesOther/Total | 0 | 204938 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DRAKE MCFEELY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER L EISGRUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER MCCRUDDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK BERNUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM BIALEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YOUNGSUK CHI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA COLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GILFORD JOHN IKENBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSHUA KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN MACMURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFFREY NUNOKAWA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD SARNOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHIRLEY MARIE TILGHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KARIN A TRAINER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VIVIANA ZELIZER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUSAN STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL GORDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PATRICK CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ADAM FORTGANG |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | NEIL LITT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BRIGITTA VANRHEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SETH DITCHIK |
| 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 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 51184 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 50644 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 18039 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 50604 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 31881 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 48984 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19971 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 32138 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 51131 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 44216 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 36145 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 45611 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 25637 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 17447 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 36045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 16579 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 30367 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 21903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 308479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 26300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 6593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 1388 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 3200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 1100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 234633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 180935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 122500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 130900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 122243 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 505510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 510586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 300685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 179998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 272878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 117676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 207001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 784885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 293876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 178918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 212957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 139239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | ASSOCIATE DIRECTOR/CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 19 | ASSIST. PRESS DIR/MARKET. DIR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIR. EDITING, DESIGN & PRODUC. |
| IRS990/Form990PartVIISectionA/Title | 21 | EXECUTIVE Editor |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE EDITOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 27000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 25500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 25500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 31024302 |
| IRS990/GrossRents/Real | 0 | 139320 |
| IRS990/GrossSalesOfInventory | 0 | 25469778 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 335194 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19288 |
| IRS990/InformationTechnology/Total | 0 | 354482 |
| IRS990/Insurance/ProgramServices | 0 | 75379 |
| IRS990/Insurance/Total | 0 | 75379 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4408604 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4725989 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3744783 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3744783 |
| IRS990/InvestmentIncomePriorYear | 0 | 3553944 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3744783 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 69464675 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 84915136 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5996119 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10795379 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4660494 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4799260 |
| IRS990/LessRentalExpenses/Real | 0 | 72409 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR FUNDAMENTAL MISSION IS TO DISSEMINATE SCHOLARSHIP (THROUGH PRINT AND DIGITAL MEDIA) BOTH WITHIN ACADEMIA AND TO SOCIETY AT LARGE. WE SELECT FOR PUBLICATION ONLY SCHOLARSHIP OF THE HIGHEST QUALITY ON ALL LEVELS REGARDLESS OF COMMERCIAL VIABILITY: SPECIALIZED MONOGRAPHS MAKING AN ORIGINAL CONTRIBUTION TO KNOWLEDGE WITHIN A SUBDISCIPLINE; TITLES APPEALING TO A BROADER RANGE OF SCHOLARS AND PROFESSIONALS IN A SINGLE DISCIPLINE; INTERDISCIPLINARY ACADEMIC WORKS INTENDED FOR READERS IN MORE THAN ONE SUBJECT AREA; AND WORKS BY SCHOLARS AIMED AT BRINGING THE FINDINGS OF A DISCIPLINE TO THE LARGER, WELL-EDUCATED READING PUBLIC. SOME TITLES FROM ALL THESE CATEGORIES ARE ALSO EVENTUALLY USED IN THE CLASSROOM AS SUPPLEMENTAL COURSE READING. WE ALSO PUBLISH TEXTS SPECIFICALLY INTENDED FOR STUDENT USE AT THE GRADUATE AND UNDERGRADUATE LEVEL. WE SEEK TO PUBLISH THE INNOVATIVE WORKS OF THE GREATEST MINDS IN ACADEMIA, FROM THE MOST RESPECTED SENIOR SCHOLAR TO THE EXTRAORDINARILY PROMISING GRADUATE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER DOUGHERTY DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 88161565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 105519997 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14831225 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14831225 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 66911 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 66911 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2615 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 31 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 485483 |
| IRS990/Occupancy/Total | 0 | 485483 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 93903 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 540301 |
| IRS990/OfficeExpenses/Total | 0 | 634204 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4291214 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4689924 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 343189 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 915227 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1258416 |
| IRS990/OtherExpensePriorYear | 0 | 9785888 |
| IRS990/OtherExpensesCurrentYear | 0 | 9102130 |
| IRS990/OtherExpenses/Description | 0 | ADVANCE BOOK INFORMATION |
| IRS990/OtherExpenses/Description | 1 | ART & GRAPHICS |
| IRS990/OtherExpenses/Description | 2 | AUTHOR TOURS & EVENTS |
| IRS990/OtherExpenses/Description | 3 | AWARDS & FEES |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 239 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3212 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1388 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27516 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7666 |
| IRS990/OtherExpenses/Total | 0 | 3212 |
| IRS990/OtherExpenses/Total | 1 | 1388 |
| IRS990/OtherExpenses/Total | 2 | 27516 |
| IRS990/OtherExpenses/Total | 3 | 7666 |
| IRS990/OtherExpenses/Total | 4 | 239 |
| IRS990/OtherLiabilities/BOY | 0 | 7883513 |
| IRS990/OtherLiabilities/EOY | 0 | 8022314 |
| IRS990/OtherRevenueCurrentYear | 0 | 14900008 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1872 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.