Civic Intelligence

North Shore CIVIC Ballet Company Inc.

EIN 51-0173021 • 501(c)3 • Marblehead, MA

Pub. 78 Eligible990-N Coverage

Profile

Training young dancers in the performance of ballet.

115 Pleasant StMarblehead, MA 01945

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,855

Down $11,493 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$62,855

Down $11,493 (-15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$51,615

Down $4,217 (-7.6%) from 2023

Expenses

Up

$63,108

Up $237 (+0.4%) from 2023

Net Income

Down

-$11,493

Down $4,454 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2023: $74,348Net Assets 2023: $74,3482023Assets 2024: $62,855Net Assets 2024: $62,8552024

Highlighted filing

2024

Assets$62,855
Liabilities-
Net Assets$62,855
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $55,832Expenses 2023: $62,871Net Income 2023: -$7,0392023Revenue 2024: $51,615Expenses 2024: $63,108Net Income 2024: -$11,4932024

Highlighted filing

2024

Revenue$51,615
Expenses$63,108
Net Income-$11,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,855
Liabilities
-
Net assets
$62,855
Revenue
$51,615
Expenses
$63,108
Net income
-$11,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.9$62.9$51.6$63.1$11.5
2023Detailed filing. Detailed filing data is available for this year.$74.3$74.3$55.8$62.9$7.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$52,715
Mission and Program Overview

Mission

Training young dancers in the performance of ballet.

Program Services

DescriptionGrantsExpenses
Training young dances in the performance of ballet. Public performances of ballet.$5,058$20,925
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula K ShiffPresidentPT$0--
Judy MoynihanTreasurer-$0--
Rosemary GrantSecretary-$0--
Kenneth GrantDirector-$0--
Ador MaharajDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Shore Civic Ballet
EIN
51-0173021
Phone
7816316262
Address
115 Pleasant St, Marblehead, MA 01945

Signing Officer

Name
Paula K Shiff
Title
President
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey L Snyder CPA
Address
21 Spring Valley Road, Natick, MA 01760
Preparer
Jeffrey Snyder
Phone
5089031609
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: No individual received over $5,000 | Cash Amount Given: $5058”

Other Expenses.1001

“Advertising and Promotion $6176”

Other Expenses.1002

“Office Expenses $25246”

Other Expenses.1012

“Insurance $418”

Other Expenses.1

“Teachers $8155”

Other Expenses.2

“Costumes $1309”

Other Expenses.4

“Photography $130”

Other Expenses.5

“Performance costs $97”

Other Expenses.6

“Fees $51”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $375 Receivables-Officers, Directors, Etc. - Ending $0”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Paula K Shiff
IRS990EZ/BooksInCareOfDetail/PhoneNum07816316262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 Pleasant St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marblehead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0019452339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046398
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062855
IRS990EZ/FundraisingGrossIncomeAmt06264
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05058
IRS990EZ/GrossReceiptsAmt052715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062855
IRS990EZ/OccupancyRentUtltsAndMaintAmt014960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula K Shiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Moynihan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosemary Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ador Maharaj
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherExpensesTotalAmt041582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training young dancers in the performance of ballet.
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training young dances in the performance of ballet. Public performances of ballet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01100
IRS990EZ/SpecialEventsNetIncomeLossAmt05164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063108
IRS990EZ/TotalProgramServiceExpensesAmt020925
IRS990EZ/TotalRevenueAmt051615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The organization qualifies as a publicly supported organization as it maintains a continous and bona fide program for soliciation of funds from the general public for students to participate in the ballet company. The organization advertises to the general public to watch public performances by the ballet company. Prior Year Facts and Circumstances: The organization qualifies as a publicly supported organization as it maintains a continous and bona fide program for soliciation of funds from the general public for students to participate in the ballet company. The organization advertises to the general public to watch public performances by the ballet company.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26500
IRS990ScheduleA/PublicSupportPY170Pct00.27680
IRS990ScheduleA/PublicSupportTotal170Amt064778
IRS990ScheduleA/SubstantialContributorsTotAmt0179420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244198
IRS990ScheduleA/TotalSupportAmt0244483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0For school
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paula K Shiff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: No individual received over $5,000 | Cash Amount Given: $5058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $25246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teachers $8155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Photography $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Performance costs $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Receivables-Officers, Directors, Etc. - Beginning $375 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula K Shiff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Shore Civic Ballet
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0510173021
ReturnHeader/Filer/PhoneNum07816316262
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Pleasant St
ReturnHeader/Filer/USAddress/CityNm0Marblehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043139158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey L Snyder CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Spring Valley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05089031609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T06:46:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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