Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
School/clinical psychology services.
| Description | Grants | Expenses |
|---|---|---|
| Organization provides clinical and psychological services to school districts. | $85,150 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Sher | Executive Direc | FT | $19,600 | - | $19,600 |
| Rick Sprague | Director | FT | $0 | - | - |
| Katherine Stabler-Dorman | Director | - | $0 | - | - |
“Advertising and Promotion $122”
“Office Expenses $552”
“Interest $21”
“Depreciation $926”
“Insurance $1686”
“SUPPLIES EXPENSE $4948”
“CABLE & INTERNET $1414”
“CLEANING EXPENSE $1120”
“CASUAL LABOR $750”
“Miscellaneous expense $593”
“MOVING EXPENSE $511”
“TELEPHONE EXPENSE $469”
“WEB DESIGN1,019 $388”
“WORKSHOPS $307”
“PROMOTION EXPENSE $227”
“COMPUTER EXPENSE $216”
“EDUCATION EXPENSE $110”
“AUTOMOTIVE,EXPENSE $38”
“TAXES $35”
“DUES & SUBSCRIPTIONS $20”
“BANK CHARGES $14”
“Accounts Receivable - Beginning $917 Accounts Receivable - Ending $0”
“Receivables-Officers, Directors, Etc. - Beginning $6287 Receivables-Officers, Directors, Etc. - Ending $6287”
“Payable to Officers, Directors, Etc. - Beginning $29479 Payable to Officers, Directors, Etc. - Ending $18159”
“- Beginning $0 - Ending $0”
“ACCRUED PAYROLL TAXES - Beginning $1136 ACCRUED PAYROLL TAXES - Ending $1307”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NEW ARTS AND SCIENCES INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7817844252 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 450 MAIN ST PO BOX 532 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Sharon |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13959 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5988 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2426 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23832 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20246 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91136 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 926 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -795 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15815 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 19600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rick Sprague |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Katherine Stabler-Dorman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Diane Sher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7204 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6287 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | School/clinical psychology services. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 201 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91136 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organization provides clinical and psychological services to school districts. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 85150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52239 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30615 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21041 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85148 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85150 |
| IRS990EZ/TotalRevenueAmt | 0 | 91136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 501312 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 501312 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 501312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 501312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES EXPENSE $4948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CABLE & INTERNET $1414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLEANING EXPENSE $1120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CASUAL LABOR $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS EXPENSE $593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MOVING EXPENSE $511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE EXPENSE $469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEB DESIGN1,019 $388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WORKSHOPS $307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROMOTION EXPENSE $227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMPUTER EXPENSE $216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EDUCATION EXPENSE $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | AUTOMOTIVE,EXPENSE $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TAXES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DUES & SUBSCRIPTIONS $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BANK CHARGES $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Receivable - Beginning $917 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Receivables-Officers, Directors, Etc. - Beginning $6287 Receivables-Officers, Directors, Etc. - Ending $6287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payable to Officers, Directors, Etc. - Beginning $29479 Payable to Officers, Directors, Etc. - Ending $18159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | ACCRUED PAYROLL TAXES - Beginning $1136 ACCRUED PAYROLL TAXES - Ending $1307 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Rick Sprague |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW ARTS AND SCIENCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWA |
| ReturnHeader/Filer/EIN | 0 | 042738454 |
| ReturnHeader/Filer/PhoneNum | 0 | 7817844252 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 450 MAIN STPO BOX 532 |
| ReturnHeader/Filer/USAddress/City | 0 | Sharon |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Solomon & Company CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 82 Oak Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Canton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 020212653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7818287036 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sidney M Solomon |
| ReturnHeader/ReturnTs | 0 | 2014-12-03T08:12:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.