Civic Intelligence

Northeast Youth Ballet Inc

EIN 04-3338719 • 501(c)3 • Reading, MA

Profile

To produce and stage professionally run ballets in which children fill the dance roles in order to provide quality performance opportunities.

32 Lowell StreetReading, MA 01867

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

513.52x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.94x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$31

Down $9,691 (-100%) from 2024

Liabilities

Down

$15,919

Down $15,297 (-49%) from 2024

Net Assets

Up

-$15,888

Up $5,606 (+26%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Down

$8,192

Down $165,216 (-95%) from 2024

Expenses

Down

$2,586

Down $193,799 (-99%) from 2024

Net Income

Up

$5,606

Up $28,583 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $27,008Liabilities 2010: $15,483Net Assets 2010: $11,5252010Assets 2011: $15,235Liabilities 2011: $3,609Net Assets 2011: $11,6262011Assets 2012: $15,257Liabilities 2012: $0Net Assets 2012: $15,2572012Assets 2013: $14,505Liabilities 2013: $6,526Net Assets 2013: $7,9792013Assets 2014: $15,841Liabilities 2014: $9,137Net Assets 2014: $6,7042014Assets 2015: $22,291Liabilities 2015: $2,7852015Assets 2016: $13,939Liabilities 2016: $3,3722016Assets 2017: $14,685Liabilities 2017: $2,7822017Assets 2018: $17,957Liabilities 2018: $4,2682018Assets 2019: $41,186Liabilities 2019: $12,033Net Assets 2019: $29,1532019Assets 2020: $32,895Liabilities 2020: $4,413Net Assets 2020: $28,4822020Assets 2021: $9,701Liabilities 2021: $2,156Net Assets 2021: $7,5452021Assets 2022: $3,611Liabilities 2022: $545Net Assets 2022: $3,0662022Assets 2023: $4,322Liabilities 2023: $2,839Net Assets 2023: $1,4832023Assets 2024: $9,722Liabilities 2024: $31,216Net Assets 2024: -$21,4942024Assets 2025: $31Liabilities 2025: $15,919Net Assets 2025: -$15,8882025

Highlighted filing

2025

Assets$31
Liabilities$15,919
Net Assets-$15,888
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2010: $106,883Expenses 2010: $84,324Net Income 2010: $22,5592010Revenue 2011: $24,093Expenses 2011: $23,992Net Income 2011: $1012011Revenue 2012: $102,696Expenses 2012: $99,065Net Income 2012: $3,6312012Revenue 2013: $108,074Expenses 2013: $115,352Net Income 2013: -$7,2782013Revenue 2014: $110,780Expenses 2014: $112,055Net Income 2014: -$1,2752014Revenue 2015: $151,204Expenses 2015: $138,402Net Income 2015: $12,8022015Revenue 2016: $110,466Expenses 2016: $114,543Net Income 2016: -$4,0772016Revenue 2017: $110,606Expenses 2017: $109,270Net Income 2017: $1,3362017Revenue 2018: $134,990Expenses 2018: $133,204Net Income 2018: $1,7862018Revenue 2019: $141,180Expenses 2019: $125,716Net Income 2019: $15,4642019Revenue 2020: $137,862Expenses 2020: $138,533Net Income 2020: -$6712020Revenue 2021: $2,901Expenses 2021: $23,838Net Income 2021: -$20,9372021Revenue 2022: $78,893Expenses 2022: $83,372Net Income 2022: -$4,4792022Revenue 2023: $153,643Expenses 2023: $155,226Net Income 2023: -$1,5832023Revenue 2024: $173,408Expenses 2024: $196,385Net Income 2024: -$22,9772024Revenue 2025: $8,192Expenses 2025: $2,586Net Income 2025: $5,6062025

Highlighted filing

2025

Revenue$8,192
Expenses$2,586
Net Income$5,606
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31
Liabilities
$15,919
Net assets
-$15,888
Revenue
$8,192
Expenses
$2,586
Net income
$5,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.08$0.03$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.21$1.73$1.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.54$1.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.79$0.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.03$0.24$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.28$1.38$1.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.41$1.26$0.15
2018Summary only. Only limited summary data is available for this year.$0.18$0.04$1.35$1.33$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.03$1.11$1.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.14$0.03$1.10$1.15$0.04
2015Summary only. Only limited summary data is available for this year.$0.22$0.03$1.51$1.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.11$1.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$1.08$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.03$0.99$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.24$0.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$1.07$0.84$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$8,192
Mission and Program Overview

Mission

To produce staged professionally run ballets in which children fill the dance roles in order to provide quality performance opportunities

To produce and stage professionally run ballets in which children fill the dance roles in order to provide quality performance opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,722$31▼ $9,691
Total Assets$9,722$31▼ $9,691
Liabilities
Other Liabilities$30,000$16,000▼ $14,000
Accounts Payable and Accrued Expenses$1,216$-81▼ $1,297
Total Liabilities$31,216$15,919▼ $15,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,494$-15,888▲ $5,606
Total Net Assets Fund Balance$-21,494$-15,888▲ $5,606
Total Liabilities and Net Assets / Fund Balance$9,722$31▼ $9,691
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Erika WolfPresident
Aaron RaymondDirector
Kurt DouglasDirector
Ralph CecereDirector
Sandra McnaughtDirector
Denise CecereExecutive Director
Jessie Sierra RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$447
Program Service Revenue
$7,745
Investment Income
$0
Other Revenue
$0
All Other Contributions
$447
Change in Net Assets
$5,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,759$0$0$1,759
Total Functional Expenses$1,759$827$0$2,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Northeast School of Ballet$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Youth Ballet Inc
EIN
04-3338719
Phone
7819449100
Address
32 LOWELL STREET, READING, MA 01867

Signing Officer

Name
Erika Wolf
Title
President
Phone
7819449100
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Wolf
Formed
1996
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Michael Spurr CPA LLC
Address
131 MAIN ST, READING, MA 01867
Preparer
Amy Coumounduros
Phone
7816407664
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Northeast youth ballet shares two directors with the northeast school of ballet ein 37-1648705. They are brother / sister entities”

Pt VI, Line 11B

“The board received and reviewed the form 990 prior to filing”

Pt VI, Line 15A

“Compensation was discussed by the board prior to payments.”

Pt VI, Line 15B

“Compensation was discussed by the board prior to payments.”

Raw XML Appendix368 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/Total509Grp/TotalAmt0424279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424285
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NORTHEAST SCHOOL OF BALLET
IRS990ScheduleD/TotalLiabilityAmt016000
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHEAST YOUTH BALLET SHARES TWO DIRECTORS WITH THE NORTHEAST SCHOOL OF BALLET EIN 37-1648705. THEY ARE BROTHER / SISTER ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVED AND REVIEWED THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DISCUSSED BY THE BOARD PRIOR TO PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DISCUSSED BY THE BOARD PRIOR TO PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371648705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DANCE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 LOWELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0READING
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt031
IRS990/TotalAssetsGrp/BOYAmt09722
IRS990/TotalAssetsGrp/EOYAmt031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01759
IRS990/TotalFunctionalExpensesGrp/TotalAmt02586
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IRS990/TotalLiabilitiesGrp/BOYAmt031216
IRS990/TotalLiabilitiesGrp/EOYAmt015919
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15888
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IRS990/TotalProgramServiceRevenueAmt07745
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018 GODEN STREET
IRS990/USAddress/CityNm0BELMONT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002478
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819449100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST YOUTH BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0043338719
ReturnHeader/Filer/PhoneNum07819449100
ReturnHeader/Filer/USAddress/AddressLine1Txt032 LOWELL STREET
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001867
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475576213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SPURR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001867
ReturnHeader/PreparerPersonGrp/PhoneNum07816407664
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Coumounduros
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-26T15:07:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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