Civic Intelligence

Nsb Inc.

990 • Fiscal year 2015 • EIN 37-1648705

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
32 Lowell StreetReading, MA 01867

(781) 246-8361

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,428

Down $28,782 (-65%) from 2014

Net Assets

Down

$6,188

Down $5,887 (-49%) from 2014

Liabilities

Down

$9,240

Down $22,895 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$376,968

Up $60,409 (+19%) from 2014

Expenses

Up

$353,446

Up $9,309 (+2.7%) from 2014

Net Income

Up

$23,522

Up $51,100 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2015

Assets$15,428
Liabilities$9,240
Net Assets$6,188
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$376,968
Expenses$353,446
Net Income$23,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$376,968
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.

The nsb is open to 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$37,788--
Accounts Receivable-$12,964-
Loans From Officers Directors-$8,168-
Rtn Earn Endowment Incm Other Fnds$10,050$4,163▼ $5,887
Cash and Non-Interest-Bearing Accounts$6,422$2,464▼ $3,958
Cap Stk Tr Prin Current Funds$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$25$25→ $0
Total Assets$44,210$15,428▼ $28,782
Liabilities
Accounts Payable and Accrued Expenses$32,135$1,072▼ $31,063
Total Liabilities$32,135$9,240▼ $22,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,075$6,188▼ $5,887
Total Liabilities and Net Assets / Fund Balance$44,210$15,428▼ $28,782
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise CecerePresidentFT$70,200$70,200
Sandra McnaughtTreasurerFT$35,100$35,100

Board Members and Trustees

NameTitle
CAITLIN O'CONNORDirector
Ralph N CecereClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$60,722
Program Service Revenue
$316,072
Investment Income
$0
Other Revenue
$174
All Other Contributions
$60,722
Change in Net Assets
$23,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,437
Salaries, Compensation, and Employee Benefits$110,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,160$49,140-$105,300
Occupancy$72,868$18,217-$91,085
Fees for Services Other$66,882--$66,882
Travel$12,351--$12,351
Office Expenses$7,945--$7,945
Insurance$1,500$5,662-$7,162
Payroll Taxes$2,511$2,198-$4,709
Advertising$1,660--$1,660
Fees for Services Accounting-$1,450-$1,450
Other Expenses$1,250--$1,250
Interest-$944-$944
Total Functional Expenses$275,835$77,611$0$353,446
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 CecerePresidentRentNo$81,235

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,168-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 2

“President and clerk are husband and wife. Treasurer and president are mother and daughter.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11

“The organization emails copies of the 990 to all directors for review.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's key employees and officers would be subject to approval of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization keeps copies of its governing documents, conflicts of interest policy, and financial statements available to the public. Copies of the documents can be viewed at the organization's office at 32 lowell street, reading, ma”

Filing and Contact Details

Filer

Filer Name
Nsb Inc
EIN
37-1648705
Phone
7812468361
Address
32 LOWELL STREET, READING, MA 01867
Doing Business As
Northwast School of Ballet Inc

Signing Officer

Name
Denise Cecere
Title
President
Phone
7812468361
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Cecere
Formed
2011
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Rucci Bardaro & Falzone Pc
Address
500 UNICORN PARK SUITE 101, WOBURN, MA 01801
Preparer
Salvatore P Falzone Jr CPA
Phone
7813216065
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sub contractor (dance teacher): program service expenses 66,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,882.”

Raw XML Appendix371 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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IRS990/ActivityOrMissionDesc0THE NSB IS OPEN TO 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.
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IRS990/MissionDesc0NORTHEAST SCHOOL OF BALLET IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING A CREATIVE ENVIRONMENT AND PROVIDING EDUCATIONAL OPPORTUNITIES FOR OUR YOUTH, SETTING THE HIGHEST STANDARDS OF DANCE AND PLAYING AN ACTIVE ROLE IN THE CULTURAL LIFE OF THE COMMUNITIES WE SERVE.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDESCRIMINATORY POLICY THROUGH NEWSPAPER ADS AND OUTREACH PROGRAMS THAT MAKE BALLET ACCESSIBLE TO PARTICIPANTS OF ALL RACIAL CULTURAL AND ECONOMIC BACKGROUNDS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENISE CECERE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08168
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND CLERK ARE HUSBAND AND WIFE. TREASURER AND PRESIDENT ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION EMAILS COPIES OF THE 990 TO ALL DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND OFFICERS WOULD BE SUBJECT TO APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES OF THE DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE AT 32 LOWELL STREET, READING, MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUB CONTRACTOR (DANCE TEACHER): PROGRAM SERVICE EXPENSES 66,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044210
IRS990/TotalAssetsEOYAmt015428
IRS990/TotalAssetsGrp/BOYAmt044210
IRS990/TotalAssetsGrp/EOYAmt015428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060722
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032135
IRS990/TotalLiabilitiesEOYAmt09240
IRS990/TotalLiabilitiesGrp/BOYAmt032135
IRS990/TotalLiabilitiesGrp/EOYAmt09240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275835
IRS990/TotalProgramServiceRevenueAmt0316072
IRS990/TotalReportableCompFromOrgAmt0105300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012351
IRS990/TravelGrp/TotalAmt012351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 LOWELL STREET
IRS990/USAddress/CityNm0READING
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001867
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CECERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812468361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHEAST SCHOOL OF BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0NSBI
ReturnHeader/Filer/EIN0371648705
ReturnHeader/Filer/PhoneNum07812468361
ReturnHeader/Filer/USAddress/AddressLine1Txt032 LOWELL STREET
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043141926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCCI BARDARO & FALZONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 UNICORN PARK SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07813216065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE P FALZONE JR CPA
ReturnHeader/ReturnTs02016-11-15T15:21:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,428
Liabilities
$9,240
Net assets
$6,188
Revenue
$376,968
Expenses
$353,446
Net income
$23,522
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits