Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$20,620
Up $160 (+0.8%) from 2016
Net Assets
Down$4,960
Down $38 (-0.8%) from 2016
Liabilities
Up$15,660
Up $198 (+1.3%) from 2016
Revenue
Down$87,648
Down $439 (-0.5%) from 2016
Expenses
Up$87,686
Up $4,726 (+5.7%) from 2016
Net Income
Down-$38
Down $5,165 (-101%) from 2016
School/clinical psychology services.
| Description | Grants | Expenses |
|---|---|---|
| Organization provides clinical and psychological services to school districts. | $80,994 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE SHER | Officer | - | $21,800 | - | $21,800 |
| Rick Sprague | Director | FT | $0 | - | - |
| DIANE SHER | Executive Direc | FT | $0 | - | - |
“Advertising and Promotion $586”
“Office Expenses $339”
“Insurance $1575”
“SUPPLIES EXPENSE $5864”
“UTILITIES $1641”
“CABLE & INTERNET $1581”
“TELEPHONE EXPENSE $1539”
“CLEANING EXPENSE $861”
“CASUAL LABOR $600”
“COMPUTER EXPENSE $158”
“PROMOTIONAL $150”
“EDUCATION EXPENSE $110”
“TAXES-OTHER $85”
“DONATIONS $75”
“BANK CHARGES $31”
“DUES & SUBSCRIPTIONS $25”
“AUTOMOTIVE,EXPENSE $24”
“Meals and entertainment $19”
“Receivables-Officers, Directors, Etc. - Beginning $6287 Receivables-Officers, Directors, Etc. - Ending $6506”
“Accounts Payable and Accrued Expenses - Beginning $285 Accounts Payable and Accrued Expenses - Ending $267”
“Payable to Officers, Directors, Etc. - Beginning $13819 Payable to Officers, Directors, Etc. - Ending $13819”
“- Beginning $0 - Ending $0”
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 | 14173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 16317 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 21800 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 2 | 9402 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 2 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 2 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | CAROLYN SHED |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 1 | DIANE SHER |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 2 | ELAINE LEVIN |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | STAFF |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 2 | STAFF |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3567 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20460 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20620 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87648 |
| 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 | 4998 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4960 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 21800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rick Sprague |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE SHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE SHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| 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 | 6506 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15263 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | School/clinical psychology services. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 276 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87648 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organization provides clinical and psychological services to school districts. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 80994 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52140 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15462 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15660 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87686 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80994 |
| IRS990EZ/TotalRevenueAmt | 0 | 87648 |
| 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 $586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES EXPENSE $5864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $1641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CABLE & INTERNET $1581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE EXPENSE $1539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLEANING EXPENSE $861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CASUAL LABOR $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER EXPENSE $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROMOTIONAL $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EDUCATION EXPENSE $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TAXES-OTHER $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DONATIONS $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES $31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES & SUBSCRIPTIONS $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AUTOMOTIVE,EXPENSE $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEALS AND ENTERTAINMENT $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Receivables-Officers, Directors, Etc. - Beginning $6287 Receivables-Officers, Directors, Etc. - Ending $6506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $285 Accounts Payable and Accrued Expenses - Ending $267 |
| 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 | 2017-11-15 |
| 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 | 2017-11-15T05:38:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.