New Arts and Sciences Inc.

990EZ • Fiscal year 2013 • EIN 04-2738454

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization Profile N/A

450 Main Stpo Box 532Sharon, MA 02067

Siviq Scores

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

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$23,832

Down $10,067 (-30%) from 2012

Net Assets

-$6,783

Up $11,328 (+63%) from 2012

Liabilities

Down

$30,615

Down $21,395 (-41%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin67th percentile

Revenue

Down

$95,399

Down $20,246 (-18%) from 2012

Expenses

Down

$84,071

Down $1,214 (-1.4%) from 2012

Net Income

Down

$11,328

Down $19,032 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$23,832

Liabilities$30,615

Net Assets-$6,783

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$95,399

Expenses$84,071

Net Income$11,328

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 31, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

School/clinical psychology services.

Filing and Contact Details

Filer

EIN: 04-2738454

Raw XML Appendix213 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/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11328
IRS990EZ/FeesAndOthPymtToIndContractors	0	2368
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IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
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IRS990EZ/GrossReceipts	0	95399
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/LandAndBuildings/BOY	0	1942
IRS990EZ/LandAndBuildings/EOY	0	926
IRS990EZ/LoansToFromOfficers	0	29479
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-18111
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-6783
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Diane Sher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Katherine Stabler-Dorman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Rick Sprague
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6595
IRS990EZ/OtherAssetsTotal/EOY	0	7204
IRS990EZ/OtherExpensesTotal	0	16633
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	School/clinical psychology services.
IRS990EZ/PrintingPublicationsPostage	0	288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Organization provides clinical and psychological services to school districts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	84071
IRS990EZ/ProgramServiceRevenue	0	95399
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	47518
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	52010
IRS990EZ/SumOfTotalLiabilities/EOY	0	30615
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	450 MAIN ST PO BOX 532
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sharon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02067
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NEW ARTS AND SCIENCES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7817844252
IRS990EZ/TotalAssets/BOY	0	33899
IRS990EZ/TotalAssets/EOY	0	23832
IRS990EZ/TotalExpenses	0	84071
IRS990EZ/TotalProgramServiceExpenses	0	84071
IRS990EZ/TotalRevenue	0	95399
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	95399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	115645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	77955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	121177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	59663
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	469839
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	469839
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	95399
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	115645
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	77955
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	121177
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	59663
IRS990ScheduleA/Total509/Total	0	469839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	95399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	115645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	77955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	121177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59663
IRS990ScheduleA/TotalSupportTotal/Total	0	469839
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACCRUED PAYROLL TAXES - Beginning $848 ACCRUED PAYROLL TAXES - Ending $1136
IRS990ScheduleO/GeneralExplanation/Explanation	1	EMPLOYEE WITHHOLDINGS - Beginning $925 EMPLOYEE WITHHOLDINGS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Payable to Officers, Directors, Etc. - Beginning $49952 Payable to Officers, Directors, Etc. - Ending $29479
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $285 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	4	Receivables-Officers, Directors, Etc. - Beginning $6288 Receivables-Officers, Directors, Etc. - Ending $6287
IRS990ScheduleO/GeneralExplanation/Explanation	5	Accounts Receivable - Beginning $307 Accounts Receivable - Ending $917
IRS990ScheduleO/GeneralExplanation/Explanation	6	BANK CHARGES $4
IRS990ScheduleO/GeneralExplanation/Explanation	7	DUES & SUBSCRIPTIONS $25
IRS990ScheduleO/GeneralExplanation/Explanation	8	MEALS & ENTERTAINMENT $30
IRS990ScheduleO/GeneralExplanation/Explanation	9	PROMOTION EXPENSE $173
IRS990ScheduleO/GeneralExplanation/Explanation	10	WORKSHOPS $252
IRS990ScheduleO/GeneralExplanation/Explanation	11	COMPUTER EXPENSE $424
IRS990ScheduleO/GeneralExplanation/Explanation	12	TAXES $469
IRS990ScheduleO/GeneralExplanation/Explanation	13	REPAIRS & MAINTENANCE $480
IRS990ScheduleO/GeneralExplanation/Explanation	14	UTILITIES EXPENSE $1087
IRS990ScheduleO/GeneralExplanation/Explanation	15	CASUAL LABOR $1260
IRS990ScheduleO/GeneralExplanation/Explanation	16	CLEANING EXPENSE $1320
IRS990ScheduleO/GeneralExplanation/Explanation	17	TELEPHONE EXPENSE $1386
IRS990ScheduleO/GeneralExplanation/Explanation	18	SUPPLIES EXPENSE $4847
IRS990ScheduleO/GeneralExplanation/Explanation	19	Insurance $2855
IRS990ScheduleO/GeneralExplanation/Explanation	20	Depreciation $1017
IRS990ScheduleO/GeneralExplanation/Explanation	21	Office Expenses $46
IRS990ScheduleO/GeneralExplanation/Explanation	22	Advertising and Promotion $958
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042738454
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW ARTS AND SCIENCES INC
ReturnHeader/Filer/NameControl	0	NEWA
ReturnHeader/Filer/Phone	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/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-31
ReturnHeader/Officer/Name	0	Dr Rick Sprague
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Solomon & Company CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	82 Oak Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Canton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	020212653
ReturnHeader/Preparer/Name	0	Sidney M Solomon
ReturnHeader/Preparer/Phone	0	7815237727
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-31T08:52:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,832
Liabilities: $30,615
Net assets: -$6,783
Revenue: $95,399
Expenses: $84,071
Net income: $11,328

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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