Civic Intelligence

Nsb Inc.

990 • Fiscal year 2016 • EIN 37-1648705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
32 Lowell StreetReading, MA 01867

(781) 246-8361

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,703

Up $51,275 (+332%) from 2015

Net Assets

Up

$45,798

Up $39,610 (+640%) from 2015

Liabilities

Up

$20,905

Up $11,665 (+126%) from 2015

Revenue And Expenses

Revenue

Up

$491,517

Up $114,549 (+30%) from 2015

Expenses

Up

$451,907

Up $98,461 (+28%) from 2015

Net Income

Up

$39,610

Up $16,088 (+68%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$66,703
Liabilities$20,905
Net Assets$45,798
Open 2016 Filing

Operations Trend

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

2016

Revenue$491,517
Expenses$451,907
Net Income$39,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$491,517
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
Rtn Earn Endowment Incm Other Fnds$4,163$43,773▲ $39,610
Accounts Receivable$12,964$32,737▲ $19,773
Cash and Non-Interest-Bearing Accounts$2,464$19,815▲ $17,351
Loans From Officers Directors$8,168$16,368▲ $8,200
Land, Buildings, and Equipment, Net$0$14,151▲ $14,151
Cap Stk Tr Prin Current Funds$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$25$25→ $0
Total Assets$15,428$66,703▲ $51,275
Liabilities
Accounts Payable and Accrued Expenses$1,072$4,537▲ $3,465
Total Liabilities$9,240$20,905▲ $11,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,188$45,798▲ $39,610
Total Liabilities and Net Assets / Fund Balance$15,428$66,703▲ $51,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,151$79-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise CecerePresidentFT$65,115$65,115
Sandra McnaughtTreasurerFT$33,473$33,473

Board Members and Trustees

NameTitle
CAITLIN O'CONNORDirector
Ralph N CecereClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$24,537
Program Service Revenue
$466,868
Investment Income
$0
Other Revenue
$112
All Other Contributions
$24,537
Change in Net Assets
$39,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,269
Salaries, Compensation, and Employee Benefits$174,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,123$11,458-$114,581
Current Officers, Directors, Trustees, and Key Employees$52,092$46,496-$98,588
Other Salaries and Wages$58,071--$58,071
Fees for Services Other$34,449--$34,449
Payroll Taxes$12,808$5,171-$17,979
Office Expenses$14,376--$14,376
Travel$9,407--$9,407
Fees for Services Accounting-$8,383-$8,383
Insurance$3,620$416-$4,036
Advertising$1,075--$1,075
Other Expenses$935--$935
Interest-$125-$125
Total Functional Expenses$379,858$72,049$0$451,907
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$93,316

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,168$16,368▲ $8,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
Northeast School of Ballet

Signing Officer

Name
Denise Cecere
Title
President
Phone
7812468361
Signed
2017-11-13
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
16
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
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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/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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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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015428
IRS990/TotalAssetsEOYAmt066703
IRS990/TotalAssetsGrp/BOYAmt015428
IRS990/TotalAssetsGrp/EOYAmt066703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024537
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09240
IRS990/TotalLiabilitiesEOYAmt020905
IRS990/TotalLiabilitiesGrp/BOYAmt09240
IRS990/TotalLiabilitiesGrp/EOYAmt020905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379858
IRS990/TotalProgramServiceRevenueAmt0466868
IRS990/TotalReportableCompFromOrgAmt098588
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09407
IRS990/TravelGrp/TotalAmt09407
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/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSB 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB57628C0F921B4AC9AE7BE9EC634D48A1A72A3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4A28856F34AF53724CF7FDFD5205AB101350969
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.23.9
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:57:44
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE P FALZONE JR CPA
ReturnHeader/ReturnTs02017-11-15T15:14:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,703
Liabilities
$20,905
Net assets
$45,798
Revenue
$491,517
Expenses
$451,907
Net income
$39,610
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