Civic Intelligence

New Arts Program

990EZ • Fiscal year 2017 • EIN 23-2282440

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

95th percentile

1.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.44x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,895

Up $7,181 (+30%) from 2016

Net Assets

Up

-$5,064

Up $9,186 (+64%) from 2016

Liabilities

Down

$35,959

Down $2,005 (-5.3%) from 2016

Revenue

Up

$24,982

Up $10,269 (+70%) from 2016

Expenses

Up

$15,796

Up $2,502 (+19%) from 2016

Net Income

Up

$9,186

Up $7,767 (+547%) from 2016

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

2017

Assets$30,895
Liabilities$35,959
Net Assets-$5,064

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

2017

Revenue$24,982
Expenses$15,796
Net Income$9,186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$31,762
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$2,110$15,796
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$6,334$6,334$6,025$309
Art Sale$848$848$755$93
Total Events$7,182$7,182$6,780$402
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
2018-01-15
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: 8.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,203. Description: other expenses. Amount: 825. Total to form 990-ez, line 14: 2,028.

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

Description: insurance. Amount: 3,420. Description: office supplies and expenses. Amount: 823. Description: interest expense. Amount: 1,769. Description: telephone expense. Amount: 967. Description: scholastic arts award of pa. Amount: 650. Description: video festival. Amount: 3,320. Total to form 990-ez, line 16: 10,949.

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

Description: other depreciable assets. Beg. Of year amount: 4,023. End of year amount: 2,819.

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

Description: l/p fleetwood bank. Beg. Of year amount: 37,964. End of year amount: 35,959.

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
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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/BOYAmt019691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023380
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02110
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt07182
IRS990EZ/GrossReceiptsAmt031762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01192
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5064
IRS990EZ/OccupancyRentUtltsAndMaintAmt02028
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/BOYAmt04023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02819
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTS TO THE PUBLIC EDUCATIONAL OPPORTUNITIES WITH INDIVIDUAL ARTISTS FROM THE LITERARY, PERFORMING, AND VISUAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt0709
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/GrantsAndAllocationsAmt02110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015796
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06780
IRS990EZ/SpecialEventsNetIncomeLossAmt0402
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035959
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015796
IRS990EZ/TotalProgramServiceExpensesAmt015796
IRS990EZ/TotalRevenueAmt024982
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWARTSPROGRAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102927
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024572
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068254
IRS990ScheduleA/TotalSupportAmt068254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART EXHIBITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,203. DESCRIPTION: OTHER EXPENSES. AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 14: 2,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 3,420. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 823. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,769. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 967. DESCRIPTION: SCHOLASTIC ARTS AWARD OF PA. AMOUNT: 650. DESCRIPTION: VIDEO FESTIVAL. AMOUNT: 3,320. TOTAL TO FORM 990-EZ, LINE 16: 10,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,023. END OF YEAR AMOUNT: 2,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: L/P FLEETWOOD BANK. BEG. OF YEAR AMOUNT: 37,964. END OF YEAR AMOUNT: 35,959.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F L CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106836440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/AtSubmissionCreationDeviceId08D27A08F0DC6F4DF564AEDF6B110ABDA8E7B0F15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0670D4486A149CD02A78C07E5076E21FE50CB9FD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.79.194
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:48:23
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/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA J EPTING CPA
ReturnHeader/ReturnTs02018-01-15T09:49:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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