Civic Intelligence

Nsb Inc.

990 • Fiscal year 2019 • EIN 37-1648705

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

97th percentile

2.45x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$79,991

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$56,974

Down $13,894 (-20%) from 2018

Net Assets

Down

-$82,464

Down $50,241 (-156%) from 2018

Liabilities

Up

$139,438

Up $36,347 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$488,833

Up $11,992 (+2.5%) from 2018

Expenses

Up

$539,074

Up $26,094 (+5.1%) from 2018

Net Income

Down

-$50,241

Down $14,102 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$56,974
Liabilities$139,438
Net Assets-$82,464
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$488,833
Expenses$539,074
Net Income-$50,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$488,833
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
Accounts Receivable$29,868$30,897▲ $1,029
Cash and Non-Interest-Bearing Accounts$20,251--
Land, Buildings, and Equipment, Net$8,459$15,164▲ $6,705
Prepaid Expenses and Deferred Charges$12,290$10,913▼ $1,377
Loans From Officers Directors$5,403--
Total Assets$70,868$56,974▼ $13,894
Liabilities
Deferred Revenue$91,498$93,056▲ $1,558
Mortgage Notes Payable Secured by Investment Property-$23,876-
Accounts Payable and Accrued Expenses$6,190$22,506▲ $16,316
Total Liabilities$103,091$139,438▲ $36,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,223$-82,464▼ $50,241
Total Net Assets Fund Balance$-32,223$-82,464▼ $50,241
Total Liabilities and Net Assets / Fund Balance$70,868$56,974▼ $13,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,164$8,617$23,781
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise CecerePresidentFT$79,991$79,991
Sandra McNaughtTreasurerFT$43,263$43,263

Board Members and Trustees

NameTitle
Ralph CecereClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$2,490
Program Service Revenue
$480,185
Investment Income
$0
Other Revenue
$6,158
All Other Contributions
$2,490
Change in Net Assets
$-50,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,336
Other Expenses$238,738
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$83,684$65,390-$149,074
Occupancy$116,810$12,979-$129,789
Other Salaries and Wages$124,428--$124,428
Payroll Taxes$18,519$8,315-$26,834
Travel$17,896--$17,896
All Other Expenses$7,202$9,680-$16,882
Fees for Services Other$9,840--$9,840
Other Expenses$14,103$9,354-$9,354
Fees for Services Accounting-$4,705-$4,705
Office Expenses-$4,678-$4,678
Insurance$2,878$940-$3,818
Depreciation Depletion$2,561$285-$2,846
Advertising-$557-$557
Total Functional Expenses$422,191$116,883$0$539,074
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$108,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,403--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 docuemnts, 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
2020-11-16
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
15

Preparer

Firm
Luccitelli & Co CPAs PC
Address
404 Main Street, Wilmington, MA 01887
Preparer
Jennifer R Lee
Phone
9786586011
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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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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 docuemnts, 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070868
IRS990/TotalAssetsEOYAmt056974
IRS990/TotalAssetsGrp/BOYAmt070868
IRS990/TotalAssetsGrp/EOYAmt056974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02490
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103091
IRS990/TotalLiabilitiesEOYAmt0139438
IRS990/TotalLiabilitiesGrp/BOYAmt0103091
IRS990/TotalLiabilitiesGrp/EOYAmt0139438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422191
IRS990/TotalProgramServiceRevenueAmt0480185
IRS990/TotalReportableCompFromOrgAmt0123254
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017896
IRS990/TravelGrp/TotalAmt017896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Cecere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07812468361
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC2BCD4EC0F70FDD092199F9F0D9A4A25EDAF405
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC2BCD4EC0F70FDD092199F9F0D9A4A25EDAF405
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00496082020321m0esle4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.114.57
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:21:35
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Lee
ReturnHeader/ReturnTs02020-11-16T10:18:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,974
Liabilities
$139,438
Net assets
-$82,464
Revenue
$488,833
Expenses
$539,074
Net income
-$50,241
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
2019Detailed filing. Detailed filing data is available for this year.$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