Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.60x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$23,714
Down $524 (-2.2%) from 2015
Net Assets
Up-$14,250
Up $1,419 (+9.1%) from 2015
Liabilities
Down$37,964
Down $1,943 (-4.9%) from 2015
Revenue And Expenses
Revenue
Down$14,713
Down $27,925 (-65%) from 2015
Expenses
Down$13,294
Down $7,606 (-36%) from 2015
Net Income
Down$1,419
Down $20,319 (-93%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $25,957
Mission and Program Overview
Mission
Presents to the public educational opportunities with individual artists from the literary, performing, and visual arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONPROFIT SERVICE ORGANIZATION AND MUSEUM WHICH PRESENTS TO THE PUBLIC EDUCATIONAL OPPORTUNITIES WITH INDIVIDUAL ARTISTS FROM THE LITERARY, PERFORMING, AND VISUAL ARTS | $2,217 | $13,294 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES F L CARROLL | President/Treasurer | PT | $0 | - | - |
| TED ORMAI | Vice President | PT | $0 | - | - |
| JOANNE P CARROLL | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Exhibition | $10,961 | $10,961 | $10,426 | $535 |
| Art Sale | $674 | $674 | $643 | $31 |
| Total Events | $11,834 | $11,834 | $11,244 | $590 |
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
- 2016-12-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Long Barrell & Co Ltd
- Address
- 135 NORTH PROSPECT STREET, READING, PA 19606
- 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: 6.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,042. Description: other expenses. Amount: 1,400. Total to form 990-ez, line 14: 2,442.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 3,261. Description: office supplies and expenses. Amount: 1,101. Description: interest expense. Amount: 1,733. Description: telephone expense. Amount: 1,044. Description: scholastic arts award of pa. Amount: 2,430. Description: video festival. Amount: 1,065. Total to form 990-ez, line 16: 10,634.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,781. End of year amount: 4,023.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: l/p fleetwood bank. Beg. Of year amount: 39,907. End of year amount: 37,964.”
Raw XML Appendix166 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOANNE P CARROLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6106836440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 173 WEST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KUTZTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19691 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13157 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1419 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24238 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23714 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11834 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25957 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 960 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15669 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -14250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -14250 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES F L CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TED ORMAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANNE P CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2781 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4023 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10634 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESENTS TO THE PUBLIC EDUCATIONAL OPPORTUNITIES WITH INDIVIDUAL ARTISTS FROM THE LITERARY, PERFORMING, AND VISUAL ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 218 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONPROFIT SERVICE ORGANIZATION AND MUSEUM WHICH PRESENTS TO THE PUBLIC EDUCATIONAL OPPORTUNITIES WITH INDIVIDUAL ARTISTS FROM THE LITERARY, PERFORMING, AND VISUAL ARTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13294 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11244 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 590 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39907 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37964 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13294 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13294 |
| IRS990EZ/TotalRevenueAmt | 0 | 14713 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWARTSPROGRAM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60697 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 145060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ART EXHIBITION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,042. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 14: 2,442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 3,261. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,101. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,733. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,044. DESCRIPTION: SCHOLASTIC ARTS AWARD OF PA. AMOUNT: 2,430. DESCRIPTION: VIDEO FESTIVAL. AMOUNT: 1,065. TOTAL TO FORM 990-EZ, LINE 16: 10,634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,781. END OF YEAR AMOUNT: 4,023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: L/P FLEETWOOD BANK. BEG. OF YEAR AMOUNT: 39,907. END OF YEAR AMOUNT: 37,964. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES F L CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6106836440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW ARTS PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWA |
| ReturnHeader/Filer/EIN | 0 | 232282440 |
| ReturnHeader/Filer/PhoneNum | 0 | 6106836440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 173 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KUTZTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232321121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LONG BARRELL & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 NORTH PROSPECT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | READING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107796000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA J EPTING CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-21T10:01:41-06:00 |
| 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
- $23,714
- Liabilities
- $37,964
- Net assets
- -$14,250
- Revenue
- $14,713
- Expenses
- $13,294
- Net income
- $1,419