Civic Intelligence

Perugia Press

990EZ • Fiscal year 2014 • EIN 86-1159639

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

c/o Susan Kan PO Box 60364Florence, MA 01062

(413) 348-6635

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,507

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$32,310

Up $1,932 (+6.4%) from 2013

Net Assets

Up

$31,079

Up $1,618 (+5.5%) from 2013

Liabilities

Up

$1,231

Up $314 (+34%) from 2013

Revenue

Down

$28,663

Down $4,306 (-13%) from 2013

Expenses

Down

$26,514

Down $4,634 (-15%) from 2013

Net Income

Up

$2,149

Up $328 (+18%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$32,310
Liabilities$1,231
Net Assets$31,079

Operations Trend

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

2014

Revenue$28,663
Expenses$26,514
Net Income$2,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$33,264
Mission and Program Overview

Mission

Literary advancement

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$30,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KANPres, TreasPT$14,000$507$14,507
ELEANOR WILNERDirector-$0--
CAROL EDELSTEINClerk-$0--
ROBIN BARBERDirector-$0--
ELLEN WISEDirector-$0--
REBECCA OLANDERDirector-$0--
JOAN BARBERICHDirector-$0--
MICHELLE VALOISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perugia Press
EIN
86-1159639
Phone
4133486635
Address
c/o Susan Kan PO Box 60364, Florence, MA 01062

Signing Officer

Name
Susan Kan
Title
Pres
Phone
4133486635
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Gerald Hersh Ea
Address
800 MAIN ST, AMHERST, MA 01002-2854
Preparer
Gerald Hersh
Phone
4132561663
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Reimbursed exp 503. Misc 0.

Form 990EZ, Part I, Line 16

Adj exp advertising 315. Depreciation 250. Bank serv charge 10. Computer related 532. Donation 116. Incorporation fees 50. Inventory adj exp 123. Membership dues 208. Miscellaneous paypal fees 627. Program exp 21. Resources 87. Rounding square up exp 152. Supplies 237. Travel 1078. Amortization 71. Contest entry fee 315.

Form 990EZ, Part I, Line 20

PRIOR PERIOD ADJ -531.

Form 990EZ, Part II, Line 24

Inventories 10019. 10736. A/r net organization costs 1059-133-71-71-71-71-71-71-71 500. 429. Undeposited funds 69. 86. Computer 1249-250 999.

Form 990EZ, Part II, Line 26

Accounts payable & current liabilities 847. 809. A/r 70. 422.

Form 990, Part IX, Line 24F

Donations equipment rental fundraising honorariums incorporation memberships paypal fee professional fees returns rounding misc expense reimbursements

Raw XML Appendix190 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/BooksInCareOfDetail/PhoneNum04133486635
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northampton
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IRS990EZ/GrossSalesOfInventoryAmt014339
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN KAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELEANOR WILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL EDELSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA OLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN BARBERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE VALOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pres, treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012250
IRS990EZ/OtherChangesInNetAssetsAmt0-531
IRS990EZ/OtherExpensesTotalAmt04192
IRS990EZ/OtherRevenueTotalAmt0503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Literary advancement
IRS990EZ/PrintingPublicationsPostageAmt01727
IRS990EZ/ProgramServiceRevenueAmt014375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026514
IRS990EZ/TotalProgramServiceExpensesAmt030387
IRS990EZ/TotalRevenueAmt028663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.perugiapress.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037048
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032968
IRS990ScheduleA/Total509Grp/TotalAmt0157117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXP 503. MISC 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ EXP ADVERTISING 315. DEPRECIATION 250. BANK SERV CHARGE 10. COMPUTER RELATED 532. DONATION 116. INCORPORATION FEES 50. INVENTORY ADJ EXP 123. MEMBERSHIP DUES 208. MISCELLANEOUS PAYPAL FEES 627. PROGRAM EXP 21. RESOURCES 87. ROUNDING SQUARE UP EXP 152. SUPPLIES 237. TRAVEL 1078. AMORTIZATION 71. CONTEST ENTRY FEE 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ -531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES 10019. 10736. A/R NET ORGANIZATION COSTS 1059-133-71-71-71-71-71-71-71 500. 429. UNDEPOSITED FUNDS 69. 86. COMPUTER 1249-250 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & CURRENT LIABILITIES 847. 809. A/R 70. 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS EQUIPMENT RENTAL FUNDRAISING HONORARIUMS INCORPORATION MEMBERSHIPS PAYPAL FEE PROFESSIONAL FEES RETURNS ROUNDING MISC EXPENSE REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04133486635
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perugia Press
ReturnHeader/Filer/BusinessNameControlTxt0PERU
ReturnHeader/Filer/EIN0861159639
ReturnHeader/Filer/PhoneNum04133486635
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Susan Kan PO Box 60364
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD HERSH EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010022854
ReturnHeader/PreparerPersonGrp/PhoneNum04132561663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD HERSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T11:39:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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