Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$20,460
Up $4,989 (+32%) from 2015
Net Assets
Up$4,998
Up $5,127 (+3974%) from 2015
Liabilities
Down$15,462
Down $138 (-0.9%) from 2015
Revenue And Expenses
Revenue
Down$88,087
Down $92 (-0.1%) from 2015
Expenses
Down$82,960
Down $4,553 (-5.2%) from 2015
Net Income
Up$5,127
Up $4,461 (+670%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $88,087
Mission and Program Overview
Mission
School/clinical psychology services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organization provides clinical and psychological services to school districts. | $77,888 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Sher | Executive Direc | FT | $19,200 | - | $19,200 |
| Rick Sprague | Director | FT | $0 | - | - |
| Katherine Stabler-Dorman | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Arts and Sciences Inc
- EIN
- 04-2738454
- Phone
- 7817844252
- Address
- 75 S MAIN STREET 207, Sharon, MA 02067
Signing Officer
- Name
- Dr Rick Sprague
- Title
- Executive Director
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Solomon & Company CPA Inc
- Address
- 82 Oak Road, Canton, MA 02021-2653
- Preparer
- Sidney M Solomon
- Phone
- 7818287036
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $361”
Other Expenses.1002
“Office Expenses $517”
Other Expenses.1012
“Insurance $1655”
Other Expenses.1
“SUPPLIES EXPENSE $5910”
Other Expenses.2
“CABLE & INTERNET $1549”
Other Expenses.3
“TELEPHONE EXPENSE $1494”
Other Expenses.4
“CASUAL LABOR $1438”
Other Expenses.5
“UTILITIES $1432”
Other Expenses.6
“CLEANING EXPENSE $1010”
Other Expenses.8
“COMPUTER EXPENSE $191”
Other Expenses.9
“TAXES AND FEES $85”
Other Expenses.10
“WORKSHOPS $65”
Other Expenses.11
“Meals and entertainment $62”
Other Expenses.12
“Repairs and maintenance $58”
Other Expenses.13
“AUTOMOTIVE,EXPENSE $42”
Other Expenses.14
“DUES & SUBSCRIPTIONS $19”
Other Expenses.15
“BANK CHARGES $7”
Other Expenses.16
“Miscellaneous expense $-62”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $6287 Receivables-Officers, Directors, Etc. - Ending $6287”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $285”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $13819 Payable to Officers, Directors, Etc. - Ending $13819”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Raw XML Appendix177 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Diane Sher |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7817844252 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 S MAIN STREET 207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHARON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14173 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5127 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1974 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15471 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20460 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88087 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4998 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14733 |
| 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 | 19200 |
| 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 | 6287 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6287 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15833 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | School/clinical psychology services. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 223 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organization provides clinical and psychological services to school districts. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 77888 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50197 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15462 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77888 |
| IRS990EZ/TotalRevenueAmt | 0 | 88087 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | An Advertisement in Sharon Advocate and Publication Notice of the same |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES EXPENSE $5910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CABLE & INTERNET $1549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE EXPENSE $1494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CASUAL LABOR $1438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $1432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLEANING EXPENSE $1010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER EXPENSE $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES AND FEES $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WORKSHOPS $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS AND ENTERTAINMENT $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS AND MAINTENANCE $58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AUTOMOTIVE,EXPENSE $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES & SUBSCRIPTIONS $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK CHARGES $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS EXPENSE $-62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Receivables-Officers, Directors, Etc. - Beginning $6287 Receivables-Officers, Directors, Etc. - Ending $6287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payable to Officers, Directors, Etc. - Beginning $13819 Payable to Officers, Directors, Etc. - Ending $13819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Rick Sprague |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW ARTS AND SCIENCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWA |
| ReturnHeader/Filer/EIN | 0 | 042738454 |
| ReturnHeader/Filer/PhoneNum | 0 | 7817844252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 S MAIN STREET 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sharon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Solomon & Company CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 82 Oak Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 020212653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7818287036 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sidney M Solomon |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T05:50:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,460
- Liabilities
- $15,462
- Net assets
- $4,998
- Revenue
- $88,087
- Expenses
- $82,960
- Net income
- $5,127