Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Student Publications Incorporated
990 • Fiscal year 2012 • EIN 42-1041859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,100,808
Down $311,633 (-22%) from 2011
Net Assets
Down$800,405
Down $237,718 (-23%) from 2011
Liabilities
Down$300,403
Down $73,915 (-20%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,843,891
Down $23,663 (-1.3%) 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
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,626,727
Mission and Program Overview
Mission
This organization prints and publishes the student newspaper, "the daily iowan", primarily for the benefit of university of iowa students and faculty. The newspaper is primarily operated by students of the university of iowa under the supervision of faculty and staff of the university of iowa. It provides a way of giving instruction to students in journalism, sale of advertising, and other functional aspects of the print media business.
Filing and Contact Details
Filer
- EIN
- 42-1041859
Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDescription | 0 | THIS ORGANIZATION PRINTS AND PUBLISHES THE STUDENT NEWSPAPER, "THE DAILY IOWAN", PRIMARILY FOR THE BENEFIT OF UNIVERSITY OF IOWA STUDENTS AND FACULTY. |
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| IRS990/MissionDescription | 0 | THIS ORGANIZATION PRINTS AND PUBLISHES THE STUDENT NEWSPAPER, "THE DAILY IOWAN", PRIMARILY FOR THE BENEFIT OF UNIVERSITY OF IOWA STUDENTS AND FACULTY. THE NEWSPAPER IS PRIMARILY OPERATED BY STUDENTS OF THE UNIVERSITY OF IOWA UNDER THE SUPERVISION OF FACULTY AND STAFF OF THE UNIVERSITY OF IOWA. IT PROVIDES A WAY OF GIVING INSTRUCTION TO STUDENTS IN JOURNALISM, SALE OF ADVERTISING, AND OTHER FUNCTIONAL ASPECTS OF THE PRINT MEDIA BUSINESS. |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8639449 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 100000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 200000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 100000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 150000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 50000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 600000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1558874 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1830156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1793812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1940666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2115941 |
| IRS990ScheduleA/Total509/Total | 0 | 9239449 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1589548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1852675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1817469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1967501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2143708 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9370901 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50368 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 501797 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 552165 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -217164 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -237718 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 81179 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1762712 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS TAXED ONLY ON ITS UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DID NOT RECEIVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED AS OF JUNE 30, 2012 AND 2011. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SCHOLARSHIPS AWARDED IN THE AMOUNT OF $44,000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 37179 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 37179 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -20554 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -20554 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 44000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32099 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -20554 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 37179 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1589548 |
| IRS990ScheduleD/TotalAdjustments | 0 | -20554 |
| IRS990ScheduleD/TotalExpenses | 0 | 1843891 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1843891 |
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
- $1,100,808
- Liabilities
- $300,403
- Net assets
- $800,405
- Revenue
- -
- Expenses
- $1,843,891
- Net income
- -