Civic Intelligence

New Arts Program

990EZ • Fiscal year 2015 • EIN 23-2282440

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

173 West Main StreetKutztown, PA 19530

(610) 683-6440

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.94x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

311%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,238

Up $18,342 (+311%) from 2014

Net Assets

-$15,669

No earlier filing loaded for comparison.

Liabilities

Down

$39,907

Down $3,396 (-7.8%) from 2014

Revenue

Up

$42,638

Up $27,900 (+189%) from 2014

Expenses

Up

$20,900

Up $4,497 (+27%) from 2014

Net Income

Up

$21,738

Up $23,403 (+1406%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$24,238
Liabilities$39,907
Net Assets-$15,669

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$42,638
Expenses$20,900
Net Income$21,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$55,359
Mission and Program Overview

Mission

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

Provide opportunities to artists to display their work.

Program Services

DescriptionGrantsExpenses
PROVIDE ARTISTS THE OPPORTUNITY TO DISPLAY WORK TO THE PUBLIC AT SHOWS AND VARIOUS CONVENTIONS$2,603$20,900
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 Exhibition$44,415$44,415$10,799$33,616
Art Sale$1,869$1,869$1,825$44
Total Events$46,536$46,536$12,721$33,815
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 Carroll
Title
President
Phone
6106836440
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Long Barrell & Co Ltd
Address
135 NORTH PROSPECT STREET, READING, PA 19606
Preparer
Edward J Peifer CPA
Phone
6107796000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,222. Description: other expenses. Amount: 1,365. Total to form 990-ez, line 14: 2,587.

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

Description: insurance. Amount: 3,163. Description: office supplies and expenses. Amount: 1,129. Description: interest expense. Amount: 1,829. Description: telephone expense. Amount: 854. Description: scholastic arts award of pa. Amount: 5,300. Description: video festival. Amount: 4,511. Total to form 990-ez, line 16: 16,786.

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

Description: other depreciable assets. Beg. Of year amount: 1,854. End of year amount: 2,781.

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

Description: l/p fleetwood bank. Beg. Of year amount: 43,303. End of year amount: 39,907.

Raw XML Appendix163 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 CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06106836440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUTZTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08348
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021738
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024238
IRS990EZ/FundraisingGrossIncomeAmt046536
IRS990EZ/GrossReceiptsAmt055359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15669
IRS990EZ/OccupancyRentUtltsAndMaintAmt02587
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/BOYAmt01854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02781
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITIES TO ARTISTS TO DISPLAY THEIR WORK.
IRS990EZ/PrintingPublicationsPostageAmt01527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ARTISTS THE OPPORTUNITY TO DISPLAY WORK TO THE PUBLIC AT SHOWS AND VARIOUS CONVENTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020900
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012721
IRS990EZ/SpecialEventsNetIncomeLossAmt033815
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039907
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020900
IRS990EZ/TotalProgramServiceExpensesAmt020900
IRS990EZ/TotalRevenueAmt042638
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWARTSPROGRAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067201
IRS990ScheduleA/TotalSupportAmt067201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART EXHIBITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,222. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,365. TOTAL TO FORM 990-EZ, LINE 14: 2,587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,163. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,129. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,829. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 854. DESCRIPTION: SCHOLASTIC ARTS AWARD OF PA. AMOUNT: 5,300. DESCRIPTION: VIDEO FESTIVAL. AMOUNT: 4,511. TOTAL TO FORM 990-EZ, LINE 16: 16,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,854. END OF YEAR AMOUNT: 2,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: L/P FLEETWOOD BANK. BEG. OF YEAR AMOUNT: 43,303. END OF YEAR AMOUNT: 39,907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106836440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
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/PreparerFirmGrp/PreparerFirmEIN0232321121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG BARRELL & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 NORTH PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019606
ReturnHeader/PreparerPersonGrp/PhoneNum06107796000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J PEIFER CPA
ReturnHeader/ReturnTs02015-11-16T06:03:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings