Civic Intelligence

Nsb Inc

EIN 37-1648705 • 501(c)3 • Reading, MA

Profile

The nsb is open t all children to advance the knowledge of classical ballet and other forms of dance. Its aim is to educate and train those individuals in the art of dance. This will be accomplished through the various classes provided for the students.

32 Lowell StreetReading, MA 01867

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$176,285

Down $278,078 (-61%) from 2023

Liabilities

Down

$207,831

Down $89,034 (-30%) from 2023

Net Assets

Down

-$31,546

Down $189,044 (-120%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$876,433

Up $43,329 (+5.2%) from 2023

Expenses

Up

$1,065,477

Up $257,296 (+32%) from 2023

Net Income

Down

-$189,044

Down $213,967 (-859%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $55,534Liabilities 2012: $33,310Net Assets 2012: $22,2242012Assets 2013: $75,881Liabilities 2013: $36,928Net Assets 2013: $38,9532013Assets 2014: $44,210Liabilities 2014: $32,135Net Assets 2014: $12,0752014Assets 2015: $15,428Liabilities 2015: $9,240Net Assets 2015: $6,1882015Assets 2016: $66,703Liabilities 2016: $20,905Net Assets 2016: $45,7982016Assets 2017: $98,914Liabilities 2017: $94,998Net Assets 2017: $3,9162017Assets 2018: $70,868Liabilities 2018: $103,091Net Assets 2018: -$32,2232018Assets 2019: $56,974Liabilities 2019: $139,438Net Assets 2019: -$82,4642019Assets 2020: $194,455Liabilities 2020: $201,067Net Assets 2020: -$6,6122020Assets 2021: $288,583Liabilities 2021: $121,480Net Assets 2021: $167,1032021Assets 2022: $227,635Liabilities 2022: $95,060Net Assets 2022: $132,5752022Assets 2023: $454,363Liabilities 2023: $296,865Net Assets 2023: $157,4982023Assets 2024: $176,285Liabilities 2024: $207,831Net Assets 2024: -$31,5462024

Highlighted filing

2024

Assets$176,285
Liabilities$207,831
Net Assets-$31,546
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $247,5852012Revenue 2013: $289,982Expenses 2013: $273,253Net Income 2013: $16,7292013Revenue 2014: $316,559Expenses 2014: $344,137Net Income 2014: -$27,5782014Revenue 2015: $376,968Expenses 2015: $353,446Net Income 2015: $23,5222015Revenue 2016: $491,517Expenses 2016: $451,907Net Income 2016: $39,6102016Revenue 2017: $406,654Expenses 2017: $448,536Net Income 2017: -$41,8822017Revenue 2018: $476,841Expenses 2018: $512,980Net Income 2018: -$36,1392018Revenue 2019: $488,833Expenses 2019: $539,074Net Income 2019: -$50,2412019Revenue 2020: $494,449Expenses 2020: $418,597Net Income 2020: $75,8522020Revenue 2021: $802,491Expenses 2021: $628,776Net Income 2021: $173,7152021Revenue 2022: $625,029Expenses 2022: $659,557Net Income 2022: -$34,5282022Revenue 2023: $833,104Expenses 2023: $808,181Net Income 2023: $24,9232023Revenue 2024: $876,433Expenses 2024: $1,065,477Net Income 2024: -$189,0442024

Highlighted filing

2024

Revenue$876,433
Expenses$1,065,477
Net Income-$189,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$176,285
Liabilities
$207,831
Net assets
-$31,546
Revenue
$876,433
Expenses
$1,065,477
Net income
-$189,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.21$0.03$0.88$1.07$0.19
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.30$0.16$0.83$0.81$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.63$0.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.12$0.17$0.80$0.63$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.20$0.01$0.49$0.42$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.14$0.08$0.49$0.54$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$0.48$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.38$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.32$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$625,029
Mission and Program Overview

Mission

NSB Inc is dedicated to fostering a creative environment and providing educational opportunities for youth, setting the highest standards of dance and playing an active role in the cultural life of the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,895$220,484▲ $30,589
Accounts Receivable$87,439--
Land, Buildings, and Equipment, Net$8,564$5,854▼ $2,710
Prepaid Expenses and Deferred Charges$2,685$1,297▼ $1,388
Total Assets$288,583$227,635▼ $60,948
Liabilities
Deferred Revenue$111,988$86,624▼ $25,364
Other Liabilities-$4,707-
Accounts Payable and Accrued Expenses$9,492$3,729▼ $5,763
Total Liabilities$121,480$95,060▼ $26,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,103$132,575▼ $34,528
Total Net Assets Fund Balance$167,103$132,575▼ $34,528
Total Liabilities and Net Assets / Fund Balance$288,583$227,635▼ $60,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,854$21,927$27,781
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise CecerePresidentFT$84,449$84,449
Sandra McNaughtTreasurerFT$54,967$54,967

Board Members and Trustees

NameTitle
Ralph CecereClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811
Program Service Revenue
$622,218
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,811
Change in Net Assets
$-34,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,029
Total Revenue per Audited Statements
$625,029
Total Revenue per Form 990
$625,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,361
Other Expenses$320,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,200$17,578-$175,778
Other Salaries and Wages$170,900--$170,900
Current Officers, Directors, Trustees, and Key Employees$68,833$70,583-$139,416
Payroll Taxes$22,439$6,606-$29,045
All Other Expenses$12,939$12,013-$24,952
Travel$24,150--$24,150
Fees for Services Other$17,210$6,829-$24,039
Fees for Services Accounting-$12,146-$12,146
Other Expenses$10,632$1,181-$11,813
Office Expenses-$9,314-$9,314
Insurance$3,613$639-$4,252
Depreciation Depletion$2,439$271-$2,710
Advertising-$150-$150
Total Functional Expenses$522,247$137,310$0$659,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,557
Total Expenses per Audited Statements$659,557
Total Expenses per Form 990$659,557
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise CecerePresidentRent for 32 Lowell Street Reading MANo$144,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$4,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President and the Clerk are husband and wife. The Treasurer and the President are mother and daughter.”

Form 990 governing body review Part VI line 11

“The Board Members review the return before the E File Authorization Form is signed and the return is electronically filed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest inquiries are reviewed annually”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of the Schools key employees and officers is subject to approval by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation of the Schools key employees and officers are subject to approval by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The School keeps copies of its governing documents, conflict of interest policy and financial statements available to the public at their office.”

Filing and Contact Details

Filer

Filer Name
NSB Inc
EIN
37-1648705
Address
32 Lowell Street, Reading, MA 01867
Doing Business As
Northeast School of Ballet

Signing Officer

Name
Denise Cecere
Title
President
Phone
7812468361
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Cecere
Formed
2011
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
28

Preparer

Firm
Luccitelli & Co CPAs PC
Address
404 Main Street, Wilmington, MA 01887
Preparer
Jennifer R Lee
Phone
9786586011
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03729
IRS990/AccountsReceivableGrp/BOYAmt087439
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NSB Inc is dedicated to fostering a creative environment and providing educational opportunities for youth, setting the highest standards of dance and playing an active role in the cultural life of the communities they serve.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt02811
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012939
IRS990/AllOtherExpensesGrp/TotalAmt024952
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Denise Cecere
IRS990/BooksInCareOfDetail/PhoneNum07812468361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Lowell Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reading
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001867
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0189895
IRS990/CashNonInterestBearingGrp/EOYAmt0220484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139416
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0320196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0622218
IRS990/CYRevenuesLessExpensesAmt0-34528
IRS990/CYSalariesCompEmpBnftPaidAmt0339361
IRS990/CYTotalExpensesAmt0659557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0111988
IRS990/DeferredRevenueGrp/EOYAmt086624
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02439
IRS990/DepreciationDepletionGrp/TotalAmt02710
IRS990/Desc0Providing instruction in various forms of dance to children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Northeast School of Ballet
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0522247
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012146
IRS990/FeesForServicesAccountingGrp/TotalAmt012146
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06829
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017210
IRS990/FeesForServicesOtherGrp/TotalAmt024039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Denise Cecere
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra McNaught
IRS990/Form990PartVIISectionAGrp/PersonNm2Ralph Cecere
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0639
IRS990/InsuranceGrp/ProgramServicesAmt03613
IRS990/InsuranceGrp/TotalAmt04252
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05854
IRS990/LandBldgEquipCostOrOtherBssAmt027781
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NSB Inc is dedicated to fostering a creative environment and providing educational opportunities for youth, setting the highest standards of dance and playing an active role in the cultural life of the communities they serve.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167103
IRS990/NetAssetsOrFundBalancesEOYAmt0132575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017578
IRS990/OccupancyGrp/ProgramServicesAmt0158200
IRS990/OccupancyGrp/TotalAmt0175778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09314
IRS990/OfficeExpensesGrp/TotalAmt09314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Costume and school attire
IRS990/OtherExpensesGrp/Desc1Auditorium rental
IRS990/OtherExpensesGrp/Desc2Dance and Studio Expenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OtherExpensesGrp/ProgramServicesAmt05127
IRS990/OtherExpensesGrp/ProgramServicesAmt112636
IRS990/OtherExpensesGrp/ProgramServicesAmt213129
IRS990/OtherExpensesGrp/ProgramServicesAmt310632
IRS990/OtherExpensesGrp/TotalAmt05127
IRS990/OtherExpensesGrp/TotalAmt112636
IRS990/OtherExpensesGrp/TotalAmt213129
IRS990/OtherExpensesGrp/TotalAmt311813
IRS990/OtherLiabilitiesGrp/EOYAmt04707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06606
IRS990/PayrollTaxesGrp/ProgramServicesAmt022439
IRS990/PayrollTaxesGrp/TotalAmt029045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01297
IRS990/PrincipalOfficerNm0Denise Cecere
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition revenue
IRS990/ProgramServiceRevenueGrp/Desc1Performance ticket sale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0276386
IRS990/PYOtherRevenueAmt0146677
IRS990/PYProgramServiceRevenueAmt0640664
IRS990/PYRevenuesLessExpensesAmt0173715
IRS990/PYSalariesCompEmpBnftPaidAmt0352390
IRS990/PYTotalExpensesAmt0628776
IRS990/PYTotalRevenueAmt0802491
IRS990/ReconcilationRevenueExpnssAmt0-34528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0655814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02732202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0146677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.93900
IRS990ScheduleA/PublicSupportTotal509Amt02732202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474820
IRS990ScheduleA/Total509Grp/TotalAmt02732202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02887643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0659557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/RevenueSubtotalAmt0625029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05854
IRS990ScheduleD/TotalExpensesPerForm990Amt0659557
IRS990ScheduleD/TotalLiabilityAmt04707
IRS990ScheduleD/TotalRevenuePerForm990Amt0625029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659557
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Denise Cecere
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for 32 Lowell Street Reading MA
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Clerk are husband and wife. The Treasurer and the President are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Members review the return before the E File Authorization Form is signed and the return is electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest inquiries are reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation of the Schools key employees and officers is subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation of the Schools key employees and officers are subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The School keeps copies of its governing documents, conflict of interest policy and financial statements available to the public at their office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288583
IRS990/TotalAssetsEOYAmt0227635
IRS990/TotalAssetsGrp/BOYAmt0288583
IRS990/TotalAssetsGrp/EOYAmt0227635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02811
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121480
IRS990/TotalLiabilitiesEOYAmt095060
IRS990/TotalLiabilitiesGrp/BOYAmt0121480
IRS990/TotalLiabilitiesGrp/EOYAmt095060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522247
IRS990/TotalProgramServiceRevenueAmt0622218
IRS990/TotalReportableCompFromOrgAmt0139416
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024150
IRS990/TravelGrp/TotalAmt024150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Cecere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07812468361
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSB Inc
ReturnHeader/Filer/BusinessNameControlTxt0NSBI
ReturnHeader/Filer/EIN0371648705
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Lowell Street
ReturnHeader/Filer/USAddress/CityNm0Reading
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453606552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luccitelli & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001887
ReturnHeader/PreparerPersonGrp/PhoneNum09786586011
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Lee
ReturnHeader/ReturnTs02023-11-15T18:19:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cecere
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.