University Press Of Colorado
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Denver, CO
- Founding
- 01/1982
- Data as of
- 06/2023
- EIN
- 84-0847037
Organization Overview
University Press Of Colorado is located in Denver, CO. The organization was established in 1982. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, University Press Of Colorado employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Press Of Colorado is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, University Press Of Colorado generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE AND DISSEMINATE KNOWLEDGE GLOBALLY BY PUBLISHING SIGNIFICANT SCHOLARLY WORKS AND MAKING THEM ACCESSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADVANCE AND DISSEMINATE KNOWLEDGE GLOBALLY BY PUBLISHING SIGNIFICANT SCHOLARLY WORKS AND MAKING THEM ACCESSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrin Pratt Executive Di | Officer | 40 | $134,298 |
Alex Ilyasova Trustee | Trustee | 0.5 | $0 |
Anupma Prakash Trustee | Trustee | 0.5 | $0 |
Avery Edenfield Trustee | Trustee | 0.5 | $0 |
Dimitris Stevis Trustee | Trustee | 0.5 | $0 |
Elizabeth Kleinfeld Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $437,963 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,311 |
| Total Program Service Revenue | $10,656 |
| Investment income | $4,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,333 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $938,041 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,461,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,213 |
| Compensation of current officers, directors, key employees. | $125,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $691,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,835 |
| Payroll taxes | $72,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,658 |
| Advertising and promotion | $2,166 |
| Office expenses | $214,899 |
| Information technology | $27,141 |
| Royalties | $0 |
| Occupancy | $17,656 |
| Travel | $16,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $608 |
| Insurance | $4,020 |
| All other expenses | $44,700 |
| Total functional expenses | $1,625,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,692 |
| Savings and temporary cash investments | $533,684 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $323,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $213,741 |
| Prepaid expenses and deferred charges | $27,224 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,291 |
| Total assets | $1,371,580 |
| Accounts payable and accrued expenses | $254,699 |
| Grants payable | $0 |
| Deferred revenue | $251,569 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $149,181 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $655,449 |
| Net assets without donor restrictions | $716,131 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,371,580 |