Civic Intelligence

Perugia Press

990EZ • Fiscal year 2010 • EIN 86-1159639

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

Organization Profilewww.perugiapress.com
C/O Susan Kan PO Box 6036401062
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$28,997

No earlier filing loaded for comparison.

Net Assets

$27,769

No earlier filing loaded for comparison.

Liabilities

$1,228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

$27,740

No earlier filing loaded for comparison.

Expenses

$27,622

No earlier filing loaded for comparison.

Net Income

$118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $28,997Liabilities 2010: $1,228Net Assets 2010: $27,7692010Assets 2011: $29,523Liabilities 2011: $1,118Net Assets 2011: $28,4052011Assets 2012: $28,868Liabilities 2012: $1,2282012Assets 2013: $30,378Liabilities 2013: $917Net Assets 2013: $29,4612013Assets 2014: $32,310Liabilities 2014: $1,231Net Assets 2014: $31,0792014Assets 2015: $25,341Liabilities 2015: $770Net Assets 2015: $24,5712015Assets 2016: $25,725Liabilities 2016: $715Net Assets 2016: $25,0102016Assets 2017: $26,463Liabilities 2017: $552Net Assets 2017: $25,9112017Assets 2018: $33,647Liabilities 2018: $41Net Assets 2018: $33,6062018Assets 2019: $40,696Liabilities 2019: $5902019Assets 2020: $51,812Liabilities 2020: $731Net Assets 2020: $51,0812020Assets 2021: $52,816Liabilities 2021: $5582021Assets 2022: $52,621Liabilities 2022: $6392022Assets 2023: $47,346Liabilities 2023: $1102023Assets 2024: $44,805Liabilities 2024: $156Net Assets 2024: $44,6492024

Highlighted filing

2010

Assets$28,997
Liabilities$1,228
Net Assets$27,769
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $27,740Expenses 2010: $27,622Net Income 2010: $1182010Revenue 2011: $26,660Expenses 2011: $26,024Net Income 2011: $6362011Revenue 2012: $25,240Expenses 2012: $26,005Net Income 2012: -$7652012Revenue 2013: $32,969Expenses 2013: $31,148Net Income 2013: $1,8212013Revenue 2014: $28,663Expenses 2014: $26,514Net Income 2014: $2,1492014Revenue 2015: $22,313Expenses 2015: $28,821Net Income 2015: -$6,5082015Revenue 2016: $25,279Expenses 2016: $24,245Net Income 2016: $1,0342016Revenue 2017: $28,129Expenses 2017: $27,858Net Income 2017: $2712017Revenue 2018: $32,602Expenses 2018: $24,622Net Income 2018: $7,9802018Revenue 2019: $31,956Expenses 2019: $24,264Net Income 2019: $7,6922019Revenue 2020: $44,162Expenses 2020: $33,187Net Income 2020: $10,9752020Revenue 2021: $26,036Expenses 2021: $24,359Net Income 2021: $1,6772021Revenue 2022: $26,185Expenses 2022: $26,435Net Income 2022: -$2502022Revenue 2023: $31,872Expenses 2023: $36,618Net Income 2023: -$4,7462023Revenue 2024: $54,660Expenses 2024: $56,940Net Income 2024: -$2,2802024

Highlighted filing

2010

Revenue$27,740
Expenses$27,622
Net Income$118
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Literary advancement

Filing and Contact Details

Filer

EIN
86-1159639
Raw XML Appendix198 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY018854
IRS990EZ/CashSavingsAndInvestments/EOY018083
IRS990EZ/ContributionsGiftsGrantsEtc05480
IRS990EZ/CostOfGoodsSold05258
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0118
IRS990EZ/FeesAndOthPymtToIndContractors02578
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory09435
IRS990EZ/GrossReceipts032998
IRS990EZ/GrossSalesOfInventory014693
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023400
IRS990EZ/NetAssetsOrFundBalancesBOY023400
IRS990EZ/NetAssetsOrFundBalances/EOY027769
IRS990EZ/NetAssetsOrFundBalancesEOY027769
IRS990EZ/OccupancyRentUtilitiesAndMaint02120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 60364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11143 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12324 S 12TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1416 VERNON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1516 VERNON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILLIAMSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NORTHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN KAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNIE BOUTELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELEANOR WILNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN VAN DYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL EDELSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0pres, treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05125
IRS990EZ/OtherAssetsTotal/EOY010914
IRS990EZ/OtherChangesInNetAssets04251
IRS990EZ/OtherExpensesTotal06015
IRS990EZ/OtherRevenueTotal0212
IRS990EZ/PrimaryExemptPurpose0Literary advancement
IRS990EZ/PrintingPublicationsPostage01485
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032444
IRS990EZ/ProgramServiceRevenue012583
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015424
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY0579
IRS990EZ/SumOfTotalLiabilities/EOY01228
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 STONEWALL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001060
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN KAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04133486635
IRS990EZ/TotalAssets/BOY023979
IRS990EZ/TotalAssets/EOY028997
IRS990EZ/TotalExpenses027622
IRS990EZ/TotalProgramServiceExpenses032444
IRS990EZ/TotalRevenue027740
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.perugiapress.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035477
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total0212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035157
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163140
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010355
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0212
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090208972
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034688
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057097
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044187
IRS990ScheduleA/Total509/Total0208972
IRS990ScheduleA/TotalSupportTotal/Total0209184
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSED EXP 212.
IRS990ScheduleO/GeneralExplanation/Explanation1AMORTIZATION 71. ADVERTISING 315. PAYPAL FEES 1428. BOUNCED CHECKS 29. COMPUTER RELATED 1284. CONTEST ENTRY FEE 80. POETRY DAILY 50. EQUIPMENT RENTAL 60. FUNDRAISING 101. CORPORATION FEES 50. MEMBERSHIP DUES 355. SUPPLIES 443. RESOURCES 142. TRAVEL 1557. MISC 50.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY ADJUSTMENT 4251.
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES 4227. 10201. A/R 114. 0. NET ORGANIZATION COSTS 1059-133-71-71-71 784. 713.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & CURRENT LIABILITIES 579. 888. A/R 340.
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS EQUIPMENT RENTAL FUNDRAISING HONORARIUMS INCORPORATION MEMBERSHIPS PAYPAL FEE PROFESSIONAL FEES RETURNS ROUNDING MISC EXPENSE REIMBURSEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0861159639
ReturnHeader/Filer/Name/BusinessNameLine10PERUGIA PRESS
ReturnHeader/Filer/NameControl0PERU
ReturnHeader/Filer/Phone04133486635
ReturnHeader/Filer/USAddress/AddressLine10C/O SUSAN KAN PO BOX 60364
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001062
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0SUSAN KAN
ReturnHeader/Officer/Phone04133486635
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02011-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERALD HERSH EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMHERST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0010022854
ReturnHeader/Preparer/Name0GERALD HERSH
ReturnHeader/Preparer/Phone04132561663
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-04T11:34:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,997
Liabilities
$1,228
Net assets
$27,769
Revenue
$27,740
Expenses
$27,622
Net income
$118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.8$0.16$44.6$54.7$56.9$2.28
2023Summary only. Only limited summary data is available for this year.$47.3$0.11$31.9$36.6$4.75
2022Summary only. Only limited summary data is available for this year.$52.6$0.64$26.2$26.4$0.25
2021Summary only. Only limited summary data is available for this year.$52.8$0.56$26.0$24.4$1.68
2020Detailed filing. Detailed filing data is available for this year.$51.8$0.73$51.1$44.2$33.2$11.0
2019Summary only. Only limited summary data is available for this year.$40.7$0.59$32.0$24.3$7.69
2018Detailed filing. Detailed filing data is available for this year.$33.6$0.04$33.6$32.6$24.6$7.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.55$25.9$28.1$27.9$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.72$25.0$25.3$24.2$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.77$24.6$22.3$28.8$6.51
2014Detailed filing. Detailed filing data is available for this year.$32.3$1.23$31.1$28.7$26.5$2.15
2013Detailed filing. Detailed filing data is available for this year.$30.4$0.92$29.5$33.0$31.1$1.82
2012Summary only. Only limited summary data is available for this year.$28.9$1.23$25.2$26.0$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.12$28.4$26.7$26.0$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.23$27.8$27.7$27.6$0.12