Perugia Press

990EZ • Fiscal year 2011 • EIN 86-1159639

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile www.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.

0.04x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.4%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

1.8%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-3.9%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets68th percentile

Assets

$29,523

Up $526 (+1.8%) from 2010

Net Assets

$28,405

Up $636 (+2.3%) from 2010

Liabilities

Down

$1,118

Down $110 (-9.0%) from 2010

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin50th percentile

Revenue

Down

$26,660

Down $1,080 (-3.9%) from 2010

Expenses

Down

$26,024

Down $1,598 (-5.8%) from 2010

Net Income

$636

Up $518 (+439%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2011

Assets$29,523

Liabilities$1,118

Net Assets$28,405

Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2011

Revenue$26,660

Expenses$26,024

Net Income$636

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 2, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Literary advancement

Filing and Contact Details

Filer

EIN: 86-1159639

Raw XML Appendix195 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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IRS990EZ/CostOfGoodsSold	0	3560
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	15071
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SUSAN KAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANNIE BOUTELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ELEANOR WILNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CAROL EDELSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROBIN BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	pres, treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	10914
IRS990EZ/OtherAssetsTotal/EOY	0	10467
IRS990EZ/OtherExpensesTotal	0	5111
IRS990EZ/OtherRevenueTotal	0	371
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Literary advancement
IRS990EZ/PrintingPublicationsPostage	0	1263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29534
IRS990EZ/ProgramServiceRevenue	0	14047
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15778
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1228
IRS990EZ/SumOfTotalLiabilities/EOY	0	1118
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	19 STONEWALL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NORTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01060
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUSAN KAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4133486635
IRS990EZ/TotalAssets/BOY	0	28997
IRS990EZ/TotalAssets/EOY	0	29523
IRS990EZ/TotalExpenses	0	26024
IRS990EZ/TotalProgramServiceExpenses	0	29534
IRS990EZ/TotalRevenue	0	26660
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.perugiapress.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	9558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8610
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	31717
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	25
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	40
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	66
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	56
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	21365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	27488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	37233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	25130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	38132
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	149348
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	10355
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	217
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00110
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00100
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	34688
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	57097
IRS990ScheduleA/Total509/Total	0	191420
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IRS990ScheduleO/GeneralExplanation/Explanation	0	REIMBURSED EXP 363. ROYALTY 6. SALES TAX ADJ 2.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADVERTISING 0. PAYPAL FEES 942. BOUNCED CHECKS 0. COMPUTER RELATED 1110. CONTEST ENTRY FEE 120. POETRY SUPPORT 86. EQUIPMENT RENTAL FUNDRAISING CORPORATION FEES 50. MEMBERSHIP DUES 205. SUPPLIES 225. RESOURCES 180. TRAVEL 2112. MISC 1. AMORTIZATION 71. INVENTORY ADJ EXP 9.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORIES 10201. 9825. A/R 0. NET ORGANIZATION COSTS 1059-133-71-71-71-71 713. 642.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE & CURRENT LIABILITIES 888. 832. A/R 340. 286.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DONATIONS EQUIPMENT RENTAL FUNDRAISING HONORARIUMS INCORPORATION MEMBERSHIPS PAYPAL FEE PROFESSIONAL FEES RETURNS ROUNDING MISC EXPENSE REIMBURSEMENTS
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IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	861159639
ReturnHeader/Filer/Name/BusinessNameLine1	0	PERUGIA PRESS
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ReturnHeader/Filer/Phone	0	4133486635
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O SUSAN KAN PO BOX 60364
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ReturnHeader/Officer/DateSigned	0	2012-05-02
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ReturnHeader/Officer/Title	0	PRES & TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GERALD HERSH EA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AMHERST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	010022854
ReturnHeader/Preparer/Name	0	GERALD HERSH
ReturnHeader/Preparer/Phone	0	4132561663
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-02T10:59:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,523
Liabilities: $1,118
Net assets: $28,405
Revenue: $26,660
Expenses: $26,024
Net income: $636

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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