Civic Intelligence

New Arts and Sciences Inc.

990EZ • Fiscal year 2014 • EIN 04-2738454

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

450 Main Stpo Box 532Sharon, MA 02067

(781) 784-4252

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$20,246

Down $3,586 (-15%) from 2013

Net Assets

Up

-$795

Up $5,988 (+88%) from 2013

Liabilities

Down

$21,041

Down $9,574 (-31%) from 2013

Revenue

Down

$91,136

Down $4,263 (-4.5%) from 2013

Expenses

Up

$85,148

Up $1,077 (+1.3%) from 2013

Net Income

Down

$5,988

Down $5,340 (-47%) from 2013

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

2014

Assets$20,246
Liabilities$21,041
Net Assets-$795

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

2014

Revenue$91,136
Expenses$85,148
Net Income$5,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$91,136
Mission and Program Overview

Mission

School/clinical psychology services.

Program Services

DescriptionGrantsExpenses
Organization provides clinical and psychological services to school districts.$85,150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane SherExecutive DirecFT$19,600-$19,600
Rick SpragueDirectorFT$0--
Katherine Stabler-DormanDirector-$0--
Filing and Contact Details

Filer

EIN
04-2738454
Phone
7817844252

Signing Officer

Name
Dr Rick Sprague
Title
Executive Director
Signed
2014-12-03
Discuss with paid preparer
Yes

Preparer

Preparer
Sidney M Solomon
Phone
7818287036
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $122

Other Expenses.1002

Office Expenses $552

Other Expenses.1008

Interest $21

Other Expenses.1009

Depreciation $926

Other Expenses.1012

Insurance $1686

Other Expenses.1

SUPPLIES EXPENSE $4948

Other Expenses.2

CABLE & INTERNET $1414

Other Expenses.3

CLEANING EXPENSE $1120

Other Expenses.4

CASUAL LABOR $750

Other Expenses.5

Miscellaneous expense $593

Other Expenses.6

MOVING EXPENSE $511

Other Expenses.7

TELEPHONE EXPENSE $469

Other Expenses.8

WEB DESIGN1,019 $388

Other Expenses.9

WORKSHOPS $307

Other Expenses.10

PROMOTION EXPENSE $227

Other Expenses.11

COMPUTER EXPENSE $216

Other Expenses.13

EDUCATION EXPENSE $110

Other Expenses.14

AUTOMOTIVE,EXPENSE $38

Other Expenses.15

TAXES $35

Other Expenses.16

DUES & SUBSCRIPTIONS $20

Other Expenses.17

BANK CHARGES $14

Other Assets.1005

Accounts Receivable - Beginning $917 Accounts Receivable - Ending $0

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $6287 Receivables-Officers, Directors, Etc. - Ending $6287

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $29479 Payable to Officers, Directors, Etc. - Ending $18159

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

ACCRUED PAYROLL TAXES - Beginning $1136 ACCRUED PAYROLL TAXES - Ending $1307

Raw XML Appendix196 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/USAddress/City0Sharon
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Sprague
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06287
IRS990EZ/OtherExpensesTotalAmt014467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0201
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt085148
IRS990EZ/TotalProgramServiceExpensesAmt085150
IRS990EZ/TotalRevenueAmt091136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091136
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121177
IRS990ScheduleA/Total509Grp/TotalAmt0501312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115645
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES EXPENSE $4948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CABLE & INTERNET $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING EXPENSE $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASUAL LABOR $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOVING EXPENSE $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE EXPENSE $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB DESIGN1,019 $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKSHOPS $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION EXPENSE $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EXPENSE $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION EXPENSE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTOMOTIVE,EXPENSE $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES & SUBSCRIPTIONS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $917 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Receivables-Officers, Directors, Etc. - Beginning $6287 Receivables-Officers, Directors, Etc. - Ending $6287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payable to Officers, Directors, Etc. - Beginning $29479 Payable to Officers, Directors, Etc. - Ending $18159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCRUED PAYROLL TAXES - Beginning $1136 ACCRUED PAYROLL TAXES - Ending $1307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Rick Sprague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ARTS AND SCIENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0042738454
ReturnHeader/Filer/PhoneNum07817844252
ReturnHeader/Filer/USAddress/AddressLine10450 MAIN STPO BOX 532
ReturnHeader/Filer/USAddress/City0Sharon
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Solomon & Company CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1082 Oak Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0020212653
ReturnHeader/PreparerPersonGrp/PhoneNum07818287036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidney M Solomon
ReturnHeader/ReturnTs02014-12-03T08:12:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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