Civic Intelligence

Perugia Press

990EZ • Fiscal year 2012 • EIN 86-1159639

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$28,868

Flat from 2012

Net Assets

$27,640

No earlier filing loaded for comparison.

Liabilities

Flat

$1,228

Flat from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Flat

$25,240

Flat from 2012

Expenses

Flat

$26,005

Flat from 2012

Net Income

Flat

-$765

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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: $1,228Net Assets 2012: $27,6402012Assets 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

2012

Assets$28,868
Liabilities$1,228
Net Assets$27,640
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2012

Revenue$25,240
Expenses$26,005
Net Income-$765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Literary advancement

Filing and Contact Details

Filer

EIN
86-1159639
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019056
IRS990EZ/CashSavingsAndInvestments/EOY019108
IRS990EZ/ContributionsGiftsGrantsEtc04045
IRS990EZ/CostOfGoodsSold04106
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-765
IRS990EZ/FeesAndOthPymtToIndContractors01659
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory07961
IRS990EZ/GrossReceipts029346
IRS990EZ/GrossSalesOfInventory012067
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY028405
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IRS990EZ/NetAssetsOrFundBalancesEOY027640
IRS990EZ/OccupancyRentUtilitiesAndMaint02604
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN KAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNIE BOUTELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELEANOR WILNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL EDELSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLEN WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0pres, treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010467
IRS990EZ/OtherAssetsTotal/EOY09760
IRS990EZ/OtherExpensesTotal04720
IRS990EZ/OtherRevenueTotal0397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Literary advancement
IRS990EZ/PrintingPublicationsPostage01312
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029881
IRS990EZ/ProgramServiceRevenue012825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015710
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01118
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/BOY029523
IRS990EZ/TotalAssets/EOY028868
IRS990EZ/TotalExpenses026005
IRS990EZ/TotalProgramServiceExpenses029881
IRS990EZ/TotalRevenue025240
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.perugiapress.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09558
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027152
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total0173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025130
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0136505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0173
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090163657
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029334
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026635
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032968
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040032
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034688
IRS990ScheduleA/Total509/Total0163657
IRS990ScheduleA/TotalSupportTotal/Total0163830
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSED EXP 341. MISC 56.
IRS990ScheduleO/GeneralExplanation/Explanation1AMORTIZATION 71. SQUARE UP EXP 157. ADVERTISING 315. INV ADJ EXP 61. PAYPAL FEES 546. BANK SERV CHARGE 6. COMPUTER RELATED 977. CONTEST ENTRY FEE 180. DONATION 85. CORPORATION FEES 50. MEMBERSHIP DUES 180. PROGRAM EXP 298. SUPPLIES 365. RESOURCES 83. TRAVEL 1346.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 9825. 9069. A/R NET ORGANIZATION COSTS 1059-133-71-71-71-71-71 642. 571. UNDEPOSITED FUNDS 120.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & CURRENT LIABILITIES 832. 700. A/R 286. 528.
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS 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 II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 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/DateSigned02013-05-01
ReturnHeader/Officer/Name0SUSAN KAN
ReturnHeader/Officer/Phone04133486635
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-05-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T10:55:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,868
Liabilities
$1,228
Net assets
$27,640
Revenue
$25,240
Expenses
$26,005
Net income
-$765
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$1.23$27.6$25.2$26.0$0.77
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