Civic Intelligence

New Arts and Sciences Inc.

990EZ • Fiscal year 2012 • EIN 04-2738454

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

450 Main Stpo Box 53202067
Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$33,899

Up $16,138 (+91%) from 2011

Net Assets

Up

-$18,111

Up $30,360 (+63%) from 2011

Liabilities

Down

$52,010

Down $14,222 (-21%) from 2011

Revenue

Up

$115,645

Up $37,690 (+48%) from 2011

Expenses

Down

$85,285

Down $17,036 (-17%) from 2011

Net Income

Up

$30,360

Up $54,726 (+225%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $17,761Liabilities 2011: $66,232Net Assets 2011: -$48,4712011Assets 2012: $33,899Liabilities 2012: $52,010Net Assets 2012: -$18,1112012Assets 2013: $23,832Liabilities 2013: $30,615Net Assets 2013: -$6,7832013Assets 2014: $20,246Liabilities 2014: $21,041Net Assets 2014: -$7952014Assets 2015: $15,471Liabilities 2015: $15,600Net Assets 2015: -$1292015Assets 2016: $20,460Liabilities 2016: $15,462Net Assets 2016: $4,9982016Assets 2017: $20,620Liabilities 2017: $15,660Net Assets 2017: $4,9602017Assets 2018: $13,607Liabilities 2018: $15,451Net Assets 2018: -$1,8442018Assets 2019: $17,409Liabilities 2019: $14,789Net Assets 2019: $2,6202019Assets 2020: $16,434Liabilities 2020: $13,819Net Assets 2020: $2,6152020Assets 2021: $22,201Liabilities 2021: $8,694Net Assets 2021: $13,5072021Assets 2022: $17,927Liabilities 2022: $8,874Net Assets 2022: $9,0532022Assets 2023: $17,472Liabilities 2023: $7,854Net Assets 2023: $9,6182023Assets 2024: $7,397Liabilities 2024: $8,416Net Assets 2024: -$1,0192024

Highlighted filing

2012

Assets$33,899
Liabilities$52,010
Net Assets-$18,111

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,955Expenses 2011: $102,321Net Income 2011: -$24,3662011Revenue 2012: $115,645Expenses 2012: $85,285Net Income 2012: $30,3602012Revenue 2013: $95,399Expenses 2013: $84,071Net Income 2013: $11,3282013Revenue 2014: $91,136Expenses 2014: $85,148Net Income 2014: $5,9882014Revenue 2015: $88,179Expenses 2015: $87,513Net Income 2015: $6662015Revenue 2016: $88,087Expenses 2016: $82,960Net Income 2016: $5,1272016Revenue 2017: $87,648Expenses 2017: $87,686Net Income 2017: -$382017Revenue 2018: $79,339Expenses 2018: $86,143Net Income 2018: -$6,8042018Revenue 2019: $94,970Expenses 2019: $89,364Net Income 2019: $5,6062019Revenue 2020: $70,536Expenses 2020: $70,541Net Income 2020: -$52020Revenue 2021: $56,591Expenses 2021: $45,699Net Income 2021: $10,8922021Revenue 2022: $83,423Expenses 2022: $87,877Net Income 2022: -$4,4542022Revenue 2023: $97,410Expenses 2023: $96,845Net Income 2023: $5652023Revenue 2024: $87,269Expenses 2024: $97,906Net Income 2024: -$10,6372024

Highlighted filing

2012

Revenue$115,645
Expenses$85,285
Net Income$30,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

School/clinical psychology services.

Filing and Contact Details

Filer

EIN
04-2738454
Raw XML Appendix235 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/ExcessOrDeficitForYear030360
IRS990EZ/FeesAndOthPymtToIndContractors02441
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1182 Nichols Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1236 Glendale Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cohasset
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition235.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diane Sher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Katherine Stabler-Dorman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rick Sprague
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06321
IRS990EZ/OtherAssetsTotal/EOY06595
IRS990EZ/OtherExpensesTotal017109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0School/clinical psychology services.
IRS990EZ/PrintingPublicationsPostage0289
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization provides clinical and psychological services to school districts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073834
IRS990EZ/ProgramServiceRevenue0115644
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits050758
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY066232
IRS990EZ/SumOfTotalLiabilities/EOY052010
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10450 MAIN ST PO BOX 532
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sharon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002067
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEW ARTS AND SCIENCES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07817844252
IRS990EZ/TotalAssets/BOY017761
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IRS990EZ/TotalExpenses085285
IRS990EZ/TotalProgramServiceExpenses073834
IRS990EZ/TotalRevenue0115645
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0121177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046839
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0305634
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090305634
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077955
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121177
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059663
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046839
IRS990ScheduleA/Total509/Total0305634
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046839
IRS990ScheduleA/TotalSupportTotal/Total0305634
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue049952
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RICK SPRAGUE DIANE SHER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount058848
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue049952
IRS990ScheduleO/GeneralExplanation/Explanation0ACCRUED PAYROLL TAXES - Beginning $0 ACCRUED PAYROLL TAXES - Ending $848
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEE WITHHOLDINGS - Beginning $1082 EMPLOYEE WITHHOLDINGS - Ending $925
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $64862 Payable to Officers, Directors, Etc. - Ending $49952
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $288 Accounts Payable and Accrued Expenses - Ending $285
IRS990ScheduleO/GeneralExplanation/Explanation4Receivables-Officers, Directors, Etc. - Beginning $6014 Receivables-Officers, Directors, Etc. - Ending $6288
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $307 Accounts Receivable - Ending $307
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $5
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES $15
IRS990ScheduleO/GeneralExplanation/Explanation8WORKSHOPS $18
IRS990ScheduleO/GeneralExplanation/Explanation9COMPUTER EXPENSE $75
IRS990ScheduleO/GeneralExplanation/Explanation10MEALS & ENTERTAINMENT $76
IRS990ScheduleO/GeneralExplanation/Explanation11PROMOTION EXPENSE $166
IRS990ScheduleO/GeneralExplanation/Explanation12DUES & SUBSCRIPTIONS $170
IRS990ScheduleO/GeneralExplanation/Explanation13CONSULTING EXPENSE $225
IRS990ScheduleO/GeneralExplanation/Explanation14REPAIRS & MAINTENANCE $791
IRS990ScheduleO/GeneralExplanation/Explanation15UTILITIES EXPENSE $966
IRS990ScheduleO/GeneralExplanation/Explanation16CASUAL LABOR $970
IRS990ScheduleO/GeneralExplanation/Explanation17CLEANING EXPENSE $985
IRS990ScheduleO/GeneralExplanation/Explanation18TELEPHONE EXPENSE $1127
IRS990ScheduleO/GeneralExplanation/Explanation19SUPPLIES EXPENSE $5343
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $3024
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $1017
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $116
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $2020
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1007
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042738454
ReturnHeader/Filer/Name/BusinessNameLine10NEW ARTS AND SCIENCES INC
ReturnHeader/Filer/NameControl0NEWA
ReturnHeader/Filer/Phone07817844252
ReturnHeader/Filer/USAddress/AddressLine10450 MAIN STPO BOX 532
ReturnHeader/Filer/USAddress/City0Sharon
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Dr Rick Sprague
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Solomon & Company CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1082 Oak Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020212653
ReturnHeader/Preparer/Name0Sidney M Solomon
ReturnHeader/Preparer/Phone07818287036
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T06:29:04-08:00

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.$0.07$0.08$0.01$0.87$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.10$0.97$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.83$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.14$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.03$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.03$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.02$0.79$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.88$0.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.00$0.88$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$0.91$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.31$0.07$0.95$0.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.52$0.18$1.16$0.85$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.66$0.48$0.78$1.02$0.24