Civic Intelligence

New Arts Program

EIN 23-2282440 • 501(c)3 • Kutztown, PA

Profile

Presents to the public educational opportunities with individual artists from the literary, performing, and visual arts

173 West Main StreetKutztown, PA 19530

www.newartsprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.17x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$29,149

Down $1,746 (-5.7%) from 2017

Liabilities

Down

$34,013

Down $1,946 (-5.4%) from 2017

Net Assets

Up

-$4,864

Up $200 (+3.9%) from 2017

Revenue

Down

$16,398

Down $8,584 (-34%) from 2017

Expenses

Up

$16,198

Up $402 (+2.5%) from 2017

Net Income

Down

$200

Down $8,986 (-98%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2013: $8,110Liabilities 2013: $43,8522013Assets 2014: $5,896Liabilities 2014: $43,3032014Assets 2015: $24,238Liabilities 2015: $39,907Net Assets 2015: -$15,6692015Assets 2016: $23,714Liabilities 2016: $37,964Net Assets 2016: -$14,2502016Assets 2017: $30,895Liabilities 2017: $35,959Net Assets 2017: -$5,0642017Assets 2018: $29,149Liabilities 2018: $34,013Net Assets 2018: -$4,8642018

Highlighted filing

2018

Assets$29,149
Liabilities$34,013
Net Assets-$4,864

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $20,904Expenses 2013: $19,688Net Income 2013: $1,2162013Revenue 2014: $14,738Expenses 2014: $16,403Net Income 2014: -$1,6652014Revenue 2015: $42,638Expenses 2015: $20,900Net Income 2015: $21,7382015Revenue 2016: $14,713Expenses 2016: $13,294Net Income 2016: $1,4192016Revenue 2017: $24,982Expenses 2017: $15,796Net Income 2017: $9,1862017Revenue 2018: $16,398Expenses 2018: $16,198Net Income 2018: $2002018

Highlighted filing

2018

Revenue$16,398
Expenses$16,198
Net Income$200

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$21,700
Mission and Program Overview

Mission

Presents to the public educational opportunities with individual artists from the literary, performing, and visual arts

Program Services

DescriptionGrantsExpenses
NONPROFIT SERVICE ORGANIZATION AND MUSEUM WHICH PRESENTS TO THE PUBLIC EDUCATIONAL OPPORTUNITIES WITH INDIVIDUAL ARTISTS FROM THE LITERARY, PERFORMING, AND VISUAL ARTS$3,100$16,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES F L CARROLLPresident/TreasurerPT$0--
TED ORMAIVice PresidentPT$0--
JOANNE P CARROLLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale$3,749$3,749$1,291$2,458
Art Exhibition$2,430$2,430$4,011$-1,581
Total Events$6,179$6,179$5,302$877
Filing and Contact Details

Filer

Filer Name
New Arts Program
EIN
23-2282440
Phone
6106836440
Address
173 WEST MAIN STREET, KUTZTOWN, PA 19530

Signing Officer

Name
James F L Carroll
Title
President
Phone
6106836440
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Long Barrell & Co Ltd
Address
1150 BERKSHIRE BOULEVARD - SUITE, 240, WYOMISSING, PA 19610
Preparer
Sandra J Epting CPA
Phone
6107796000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 10.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,165. Description: other expenses. Amount: 770. Total to form 990-ez, line 14: 1,935.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,618. Description: office supplies and expenses. Amount: 906. Description: interest expense. Amount: 1,627. Description: telephone expense. Amount: 787. Description: scholastic arts award of pa. Amount: 1,430. Description: video festival. Amount: 3,180. Total to form 990-ez, line 16: 11,548.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,819. End of year amount: 2,754.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: l/p fleetwood bank. Beg. Of year amount: 35,959. End of year amount: 34,013.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE P CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06106836440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUTZTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014991
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02715
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029149
IRS990EZ/FundraisingGrossIncomeAmt06179
IRS990EZ/GrossReceiptsAmt021700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4864
IRS990EZ/OccupancyRentUtltsAndMaintAmt01935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES F L CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED ORMAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE P CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02754
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTS TO THE PUBLIC EDUCATIONAL OPPORTUNITIES WITH INDIVIDUAL ARTISTS FROM THE LITERARY, PERFORMING, AND VISUAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT SERVICE ORGANIZATION AND MUSEUM WHICH PRESENTS TO THE PUBLIC EDUCATIONAL OPPORTUNITIES WITH INDIVIDUAL ARTISTS FROM THE LITERARY, PERFORMING, AND VISUAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016198
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05302
IRS990EZ/SpecialEventsNetIncomeLossAmt0877
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034013
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016198
IRS990EZ/TotalProgramServiceExpensesAmt016198
IRS990EZ/TotalRevenueAmt016398
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWARTSPROGRAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068441
IRS990ScheduleA/TotalSupportAmt068441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART EXHIBITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,165. DESCRIPTION: OTHER EXPENSES. AMOUNT: 770. TOTAL TO FORM 990-EZ, LINE 14: 1,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 3,618. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 906. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,627. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 787. DESCRIPTION: SCHOLASTIC ARTS AWARD OF PA. AMOUNT: 1,430. DESCRIPTION: VIDEO FESTIVAL. AMOUNT: 3,180. TOTAL TO FORM 990-EZ, LINE 16: 11,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,819. END OF YEAR AMOUNT: 2,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: L/P FLEETWOOD BANK. BEG. OF YEAR AMOUNT: 35,959. END OF YEAR AMOUNT: 34,013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F L CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106836440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ARTS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0232282440
ReturnHeader/Filer/PhoneNum06106836440
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KUTZTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044540D8EE8F491184BCEC146EB50AEB103A3CBF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0966551BC0834245851B744748B6D21C5073D4C93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.175.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:12:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232321121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG BARRELL & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 BERKSHIRE BOULEVARD - SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06107796000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA J EPTING CPA
ReturnHeader/ReturnTs02019-03-12T10:19:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.