Civic Intelligence

National Environmental Balancing

990 • Fiscal year 2020 • EIN 23-7180848

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

8575 Grovemont CircleGaithersburg, MD 20877

(301) 591-0484

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$178,615

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,381,858

Up $431,651 (+11%) from 2019

Net Assets

Up

$2,415,362

Up $470,450 (+24%) from 2019

Liabilities

Down

$1,966,496

Down $38,799 (-1.9%) from 2019

Revenue

Down

$2,016,698

Down $496,475 (-20%) from 2019

Expenses

Down

$1,589,428

Down $674,379 (-30%) from 2019

Net Income

Up

$427,270

Up $177,904 (+71%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,873,179Liabilities 2011: $132,053Net Assets 2011: $1,741,1262011Assets 2012: $2,312,822Liabilities 2012: $927,025Net Assets 2012: $1,385,7972012Assets 2013: $2,599,875Liabilities 2013: $674,959Net Assets 2013: $1,924,9162013Assets 2014: $2,802,441Liabilities 2014: $757,697Net Assets 2014: $2,044,7442014Assets 2015: $3,555,662Liabilities 2015: $1,718,379Net Assets 2015: $1,837,2832015Assets 2016: $3,223,095Liabilities 2016: $1,510,719Net Assets 2016: $1,712,3762016Assets 2017: $3,645,353Liabilities 2017: $1,991,251Net Assets 2017: $1,654,1022017Assets 2018: $3,688,525Liabilities 2018: $2,044,430Net Assets 2018: $1,644,0952018Assets 2019: $3,950,207Liabilities 2019: $2,005,295Net Assets 2019: $1,944,9122019Assets 2020: $4,381,858Liabilities 2020: $1,966,496Net Assets 2020: $2,415,3622020Assets 2021: $4,390,738Liabilities 2021: $2,088,725Net Assets 2021: $2,302,0132021Assets 2022: $4,560,362Liabilities 2022: $2,581,817Net Assets 2022: $1,978,5452022Assets 2023: $4,035,546Liabilities 2023: $2,359,795Net Assets 2023: $1,675,7512023Assets 2024: $4,734,443Liabilities 2024: $3,485,178Net Assets 2024: $1,249,2652024

Highlighted filing

2020

Assets$4,381,858
Liabilities$1,966,496
Net Assets$2,415,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,444,7392011Expenses 2012: $1,784,7742012Revenue 2013: $2,280,833Expenses 2013: $1,744,309Net Income 2013: $536,5242013Revenue 2014: $2,156,401Expenses 2014: $2,030,509Net Income 2014: $125,8922014Revenue 2015: $2,111,465Expenses 2015: $2,304,913Net Income 2015: -$193,4482015Revenue 2016: $2,176,869Expenses 2016: $2,280,082Net Income 2016: -$103,2132016Revenue 2017: $2,305,097Expenses 2017: $2,378,351Net Income 2017: -$73,2542017Revenue 2018: $2,379,527Expenses 2018: $2,361,074Net Income 2018: $18,4532018Revenue 2019: $2,513,173Expenses 2019: $2,263,807Net Income 2019: $249,3662019Revenue 2020: $2,016,698Expenses 2020: $1,589,428Net Income 2020: $427,2702020Revenue 2021: $2,342,089Expenses 2021: $2,459,177Net Income 2021: -$117,0882021Revenue 2022: $2,654,556Expenses 2022: $2,948,426Net Income 2022: -$293,8702022Revenue 2023: $2,717,589Expenses 2023: $3,069,440Net Income 2023: -$351,8512023Revenue 2024: $2,862,248Expenses 2024: $3,312,164Net Income 2024: -$449,9162024

Highlighted filing

2020

Revenue$2,016,698
Expenses$1,589,428
Net Income$427,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,127,492
Mission and Program Overview

Mission

To establish and direct international standards, training and certification programs that enable nebb certified firms to optimize building performance worldwide.

Nebb sets standards and certifies firms that help optimize building performance worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,039,150$3,403,278▲ $364,128
Investments in Publicly Traded Securities$510,920$571,844▲ $60,924
Cash and Non-Interest-Bearing Accounts$205,660$180,315▼ $25,345
Prepaid Expenses and Deferred Charges$107,547$165,755▲ $58,208
Land, Buildings, and Equipment, Net$41,016$26,868▼ $14,148
Accounts Receivable$33,297$21,181▼ $12,116
Inventories for Sale or Use$12,617$12,617→ $0
Total Assets$3,950,207$4,381,858▲ $431,651
Liabilities
Deferred Revenue$1,907,878$1,877,488▼ $30,390
Accounts Payable and Accrued Expenses$97,417$89,008▼ $8,409
Total Liabilities$2,005,295$1,966,496▼ $38,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,944,912$2,415,362▲ $470,450
Total Net Assets Fund Balance$1,944,912$2,415,362▲ $470,450
Total Liabilities and Net Assets / Fund Balance$3,950,207$4,381,858▲ $431,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,868$358,875$385,743
Leasehold Improvements-$22,865$22,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany SuiteExecutive VPFT$178,615$178,615

Board Members and Trustees

NameTitle
Amber RymanPresident
Jon SheppardPresident-el
Allen KingDirector
Brian HillDirector
Brian KellerDirector
Donald PittserDirector
Glenn SeeDirector
Mike KellyDirector
Patrick LawDirector
Rodney HintonDirector
Jeffrey SchoolsPast Preside
Luis ChinchillaTreasurer
Phil EmoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,953,746
Investment Income
$36,688
Other Revenue
$26,264
Change in Net Assets
$427,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,761
Revenue Not Reported on Financial Statements
$5,937
Revenue Not Reported on Form 990
$43,180
Total Revenue per Audited Statements
$2,053,941
Total Revenue per Form 990
$2,016,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,388
Salaries, Compensation, and Employee Benefits$603,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$334,228$1,991-$336,219
Other Salaries and Wages$185,001$91,119-$276,120
Current Officers, Directors, Trustees, and Key Employees$119,672$58,943-$178,615
Office Expenses$106,286$5,594-$111,880
Pension Plan Contributions$74,464$36,676-$111,140
Occupancy$104,013$5,474-$109,487
Information Technology$98,796$5,200-$103,996
Advertising$49,808--$49,808
Insurance$46,742$2,460-$49,202
Payroll Taxes$22,209$10,939-$33,148
Fees for Services Other$17,191$8,466-$25,657
Fees for Services Accounting$9,782$4,818-$14,600
Depreciation Depletion$13,441$707-$14,148
Fees for Service Investment Mgmnt Fees$5,640$297-$5,937
Fees for Services Legal$3,900$1,921-$5,821
Other Employee Benefits$4,017--$4,017
Other Expenses$2,964$156-$3,120
All Other Expenses$-7,872$-415-$-8,287
Total Functional Expenses$1,349,190$240,238$0$1,589,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,589,428
Expenses per Audited Statements$1,583,491
Total Expenses per Audited Statements$1,583,491
Expenses Not Reported on Financial Statements$5,937
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive vice president presents the form 990 to the board for review and approval before it is filed

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors reviews and approves compensation for the executive vice president and key employees (if any) after reviewing applicable data

Form 990, Page 6, Part VI, Line 15B

The executive committee of the board of directors reviews and approves compensation for the executive vice president and key employees (if any) after reviewing applicable data

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the website www nebb org financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
National Environmental Balancing
EIN
23-7180848
Phone
3015910484
Address
8575 GROVEMONT CIRCLE, GAITHERSBURG, MD 20877

Signing Officer

Name
Jeffrey Schools
Title
Past President
Phone
3015910484
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Schools
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Nebb complies with fasb asc 740-10 and accounting standards update (asu) 2009-06. Nebb considered the possibility of uncertain tax positions and their impact on the financial position of nebb. The most significant tax positions of nebb are its tax-exempt status and the determination of unrelated business taxable income. As of december 31, 2020 and 2019, management did not identify any uncertain tax positions. Nebb accrues interest and penalties (if applicable) in income taxes payable on the statements of financial position and records any expense in the provision for income taxes in the statements of activities. Nebb had no interest or penalties for the years ended december 31, 2020 and 2019. Pursuant to internal revenue service rules for the statute of limitations, nebb believes it is no longer subject to u.s. Federal, state, and local income tax examinations by taxing authorities for years before 2017.

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IRS990/InsuranceGrp/ProgramServicesAmt046742
IRS990/InsuranceGrp/TotalAmt049202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012617
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012617
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt041016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026868
IRS990/LandBldgEquipCostOrOtherBssAmt0408608
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110794
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND DIRECT INTERNATIONAL STANDARDS, TRAINING AND CERTIFICATION PROGRAMS THAT ENABLE NEBB CERTIFIED FIRMS TO OPTIMIZE BUILDING PERFORMANCE WORLDWIDE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01944912
IRS990/NetAssetsOrFundBalancesEOYAmt02415362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09524
IRS990/NetUnrlzdGainsLossesInvstAmt043180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01944912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02415362
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05474
IRS990/OccupancyGrp/ProgramServicesAmt0104013
IRS990/OccupancyGrp/TotalAmt0109487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05594
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106286
IRS990/OfficeExpensesGrp/TotalAmt0111880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04017
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEE
IRS990/OtherExpensesGrp/Desc1CERTIFICATION FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ProgramServicesAmt095567
IRS990/OtherExpensesGrp/ProgramServicesAmt146960
IRS990/OtherExpensesGrp/ProgramServicesAmt216381
IRS990/OtherExpensesGrp/ProgramServicesAmt32964
IRS990/OtherExpensesGrp/TotalAmt0100597
IRS990/OtherExpensesGrp/TotalAmt146960
IRS990/OtherExpensesGrp/TotalAmt217243
IRS990/OtherExpensesGrp/TotalAmt33120
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt026264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026264
IRS990/OtherRevenueTotalAmt026264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276120
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010939
IRS990/PayrollTaxesGrp/ProgramServicesAmt022209
IRS990/PayrollTaxesGrp/TotalAmt033148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074464
IRS990/PensionPlanContributionsGrp/TotalAmt0111140
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165755
IRS990/PrincipalOfficerNm0JEFFREY SCHOOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01613711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01613711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026150
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING, EXAMINATION AND CERTIFICATION OF INDUSTRY PROFESSIONALS - NEBB SPONSORED TRAINING SEMINARS FOR INDUSTRY PROFESSIONALS TO PROMOTE PERFORMANCE IN ACCORDANCE WITH NEBB PROCEDURAL STANDARDS NEBB ALSO CERTIFIED INDUSTRY TECHNICIANS AND PROJECT MANAGERS WHO SUCCESSFULLY DEMONSTRATED COMPETENCE AGAINST ESTABLISHED CRITERIA
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF NATIONAL PROGRAM FOR ENVIRONMENTAL SYSTEMS - NEBB PROVIDED PUBLIC RELATIONS AND INDUSTRY AFFAIRS SUPPORT TO PROMOTE FAVORABLE BUSINESS OPPORTUNITIES FOR NEBB CERTIFIED FIRMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt058778
IRS990/PYOtherExpensesAmt01680448
IRS990/PYOtherRevenueAmt029268
IRS990/PYProgramServiceRevenueAmt02425127
IRS990/PYRevenuesLessExpensesAmt0249366
IRS990/PYSalariesCompEmpBnftPaidAmt0583359
IRS990/PYTotalExpensesAmt02263807
IRS990/PYTotalRevenueAmt02513173
IRS990/ReconcilationRevenueExpnssAmt0427270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03039150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03403278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05937
IRS990ScheduleD/ExpensesSubtotalAmt01583491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05937
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043180
IRS990ScheduleD/RevenueNotReportedAmt043180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05937
IRS990ScheduleD/RevenueSubtotalAmt02010761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEBB COMPLIES WITH FASB ASC 740-10 AND ACCOUNTING STANDARDS UPDATE (ASU) 2009-06. NEBB CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF NEBB. THE MOST SIGNIFICANT TAX POSITIONS OF NEBB ARE ITS TAX-EXEMPT STATUS AND THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME. AS OF DECEMBER 31, 2020 AND 2019, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. NEBB ACCRUES INTEREST AND PENALTIES (IF APPLICABLE) IN INCOME TAXES PAYABLE ON THE STATEMENTS OF FINANCIAL POSITION AND RECORDS ANY EXPENSE IN THE PROVISION FOR INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. NEBB HAD NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. PURSUANT TO INTERNAL REVENUE SERVICE RULES FOR THE STATUTE OF LIMITATIONS, NEBB BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026868
IRS990ScheduleD/TotalExpensesPerForm990Amt01589428
IRS990ScheduleD/TotalRevenuePerForm990Amt02016698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02053941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583491
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIFFANY SUITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178615
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE VICE PRESIDENT PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT AND KEY EMPLOYEES (IF ANY) AFTER REVIEWING APPLICABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT AND KEY EMPLOYEES (IF ANY) AFTER REVIEWING APPLICABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE WWW NEBB ORG FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03950207
IRS990/TotalAssetsEOYAmt04381858
IRS990/TotalAssetsGrp/BOYAmt03950207
IRS990/TotalAssetsGrp/EOYAmt04381858
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01589428
IRS990/TotalGrossUBIAmt026150
IRS990/TotalLiabilitiesBOYAmt02005295

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.49$1.25$2.86$3.31$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.04$2.36$1.68$2.72$3.07$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.56$2.58$1.98$2.65$2.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.09$2.30$2.34$2.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.38$1.97$2.42$2.02$1.59$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.95$2.01$1.94$2.51$2.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.69$2.04$1.64$2.38$2.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$1.99$1.65$2.31$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.22$1.51$1.71$2.18$2.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.72$1.84$2.11$2.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.76$2.04$2.16$2.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.67$1.92$2.28$1.74$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.93$1.39$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.13$1.74$1.44