Civic Intelligence

Nsb Inc.

990 • Fiscal year 2023 • EIN 37-1648705

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

0.65x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.36x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$454,363

Up $226,728 (+100%) from 2022

Net Assets

Up

$157,498

Up $24,923 (+19%) from 2022

Liabilities

Up

$296,865

Up $201,805 (+212%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$833,104

Up $208,075 (+33%) from 2022

Expenses

Up

$808,181

Up $148,624 (+23%) from 2022

Net Income

Up

$24,923

Up $59,451 (+172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$454,363
Liabilities$296,865
Net Assets$157,498
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$833,104
Expenses$808,181
Net Income$24,923
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$833,104
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$220,484$283,221▲ $62,737
Accounts Receivable-$164,796-
Prepaid Expenses and Deferred Charges$1,297$3,202▲ $1,905
Land, Buildings, and Equipment, Net$5,854$3,144▼ $2,710
Total Assets$227,635$454,363▲ $226,728
Liabilities
Deferred Revenue$86,624$282,968▲ $196,344
Accounts Payable and Accrued Expenses$3,729$9,190▲ $5,461
Other Liabilities$4,707$4,707→ $0
Total Liabilities$95,060$296,865▲ $201,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,575$157,498▲ $24,923
Total Net Assets Fund Balance$132,575$157,498▲ $24,923
Total Liabilities and Net Assets / Fund Balance$227,635$454,363▲ $226,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,144$24,637$27,781
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Denise CecerePresident
Ralph CecereClerk
Sandra McNaughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,171
Program Service Revenue
$639,092
Investment Income
$11,390
Other Revenue
$12,451
All Other Contributions
$10,883
Change in Net Assets
$24,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,104
Total Revenue per Audited Statements
$833,104
Total Revenue per Form 990
$833,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,551
Other Expenses$368,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,851--$221,851
Occupancy$176,195$19,577-$195,772
Current Officers, Directors, Trustees, and Key Employees$92,280$84,361-$176,641
Payroll Taxes$32,367$8,692-$41,059
Fees for Services Other$25,580$7,988-$33,568
Fees for Services Accounting-$29,104-$29,104
Travel$28,524--$28,524
All Other Expenses$11,523$10,693-$22,216
Insurance$6,016$1,065-$7,081
Office Expenses-$4,960-$4,960
Other Expenses$4,079$453-$4,532
Depreciation Depletion$2,439$271-$2,710
Advertising-$600-$600
Total Functional Expenses$640,417$167,764$0$808,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,181
Total Expenses per Audited Statements$808,181
Total Expenses per Form 990$808,181
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
Sandra McNaught
Title
President
Phone
7812468361
Signed
2024-05-09
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
30

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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03144
IRS990ScheduleD/TotalExpensesPerForm990Amt0808181
IRS990ScheduleD/TotalLiabilityAmt04707
IRS990ScheduleD/TotalRevenuePerForm990Amt0833104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808181
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/TotalAssetsBOYAmt0227635
IRS990/TotalAssetsEOYAmt0454363
IRS990/TotalAssetsGrp/BOYAmt0227635
IRS990/TotalAssetsGrp/EOYAmt0454363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170171
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095060
IRS990/TotalLiabilitiesEOYAmt0296865
IRS990/TotalLiabilitiesGrp/BOYAmt095060
IRS990/TotalLiabilitiesGrp/EOYAmt0296865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0640417
IRS990/TotalProgramServiceRevenueAmt0639092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028524
IRS990/TravelGrp/TotalAmt028524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra McNaught
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07812468361
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Lee
ReturnHeader/ReturnTs02024-11-15T10:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,363
Liabilities
$296,865
Net assets
$157,498
Revenue
$833,104
Expenses
$808,181
Net income
$24,923
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
2023Detailed filing. Detailed filing data is available for this year.$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