Civic Intelligence

The Learning Center at Bromley Heath Qalicb Inc

990 • Fiscal year 2014 • EIN 38-3865977

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 07, 2015

95 Berkely Street No 306Roxbury, MA 02116

(617) 477-3115

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

12.95x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$177,396

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

7860%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$16,987,273

Up $57,788 (+0.3%) from 2013

Net Assets

Up

$1,000,329

Up $950,767 (+1918%) from 2013

Liabilities

Down

$15,986,944

Down $892,979 (-5.3%) from 2013

Revenue

Up

$1,234,271

Up $1,218,765 (+7860%) from 2013

Expenses

Up

$283,504

Up $283,422 (+345637%) from 2013

Net Income

Up

$950,767

Up $935,343 (+6064%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $16,929,485Liabilities 2013: $16,879,923Net Assets 2013: $49,5622013Assets 2014: $16,987,273Liabilities 2014: $15,986,944Net Assets 2014: $1,000,3292014Assets 2015: $16,472,232Liabilities 2015: $16,006,944Net Assets 2015: $465,2882015Assets 2016: $15,948,829Liabilities 2016: $16,016,944Net Assets 2016: -$68,1152016Assets 2017: $14,476,884Liabilities 2017: $15,080,706Net Assets 2017: -$603,8222017Assets 2018: $14,033,211Liabilities 2018: $15,171,813Net Assets 2018: -$1,138,6022018Assets 2019: $13,604,318Liabilities 2019: $15,262,919Net Assets 2019: -$1,658,6012019Assets 2020: $12,198,692Liabilities 2020: $10,642,796Net Assets 2020: $1,555,8962020Assets 2021: $11,778,692Liabilities 2021: $10,080,796Net Assets 2021: $1,697,8962021Assets 2022: $11,358,105Liabilities 2022: $9,518,796Net Assets 2022: $1,839,3092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$16,987,273
Liabilities$15,986,944
Net Assets$1,000,329

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $15,506Expenses 2013: $82Net Income 2013: $15,4242013Revenue 2014: $1,234,271Expenses 2014: $283,504Net Income 2014: $950,7672014Revenue 2015: $190,509Expenses 2015: $725,550Net Income 2015: -$535,0412015Revenue 2016: $190,258Expenses 2016: $723,661Net Income 2016: -$533,4032016Revenue 2017: $190,251Expenses 2017: $725,958Net Income 2017: -$535,7072017Revenue 2018: $190,173Expenses 2018: $724,953Net Income 2018: -$534,7802018Revenue 2019: $190,153Expenses 2019: $710,152Net Income 2019: -$519,9992019Revenue 2020: $438,051Expenses 2020: $507,589Net Income 2020: -$69,5382020Revenue 2021: $562,000Expenses 2021: $420,000Net Income 2021: $142,0002021Revenue 2022: $562,000Expenses 2022: $420,587Net Income 2022: $141,4132022Revenue 2023: $459,417Expenses 2023: $315,441Net Income 2023: $143,9762023

Highlighted filing

2014

Revenue$1,234,271
Expenses$283,504
Net Income$950,767
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,234,271
Mission and Program Overview

Mission

To develop, operate, and lease real estate specifically to nurtury, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$15,278,470▲ $15,278,470
Cash and Non-Interest-Bearing Accounts$9,350,963--
Savings and Temporary Cash Investments-$417,384-
Total Assets$16,929,485$16,987,273▲ $57,788
Other Assets Total$7,578,522$1,291,419▼ $6,287,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,963,598$15,963,598→ $0
Accounts Payable and Accrued Expenses$916,325$23,346▼ $892,979
Total Liabilities$16,879,923$15,986,944▼ $892,979
Net Assets / Fund Balance
Unrestricted Net Assets$49,562$1,000,329▲ $950,767
Total Net Assets Fund Balance$49,562$1,000,329▲ $950,767
Total Liabilities and Net Assets / Fund Balance$16,929,485$16,987,273▲ $57,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,939,200$128,786$15,067,986
Equipment$339,270$17,060$356,330
Other Assets Org$101,862--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Clement JamesTreasurer$142,477$142,477
Wendy MoranClerk$63,928$63,928

Board Members and Trustees

NameTitle
Wayne YsaguirrePresident
Gayle SlatteryDirector
Lisa ZankmanDirector
Peter C Pedro JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cwc BuildersConstruction-$5,332,402
Michael LindstromArchitect-$230,590
San Miguel Project MgmtProject Management-$149,495
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,578
Program Service Revenue
$63,333
Investment Income
$11,360
Other Revenue
$0
Change in Net Assets
$950,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,881--$172,881
Fees for Services Management-$49,818-$49,818
Interest$46,691--$46,691
Fees for Services Accounting-$12,600-$12,600
Other Expenses$1,014--$1,014
Fees for Services Legal-$500-$500
Total Functional Expenses$220,586$62,918$0$283,504
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the treasurer of the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

The learning center at bromley-heath, inc., strives to avoid related party transactions. In some cases, the corporation's interest may be well served by arrangements that constitute related party transactions. However, to ensure that the corporation's best interests are being served, related party transactions are subject to full disclosure, independent board consideration and approval. It is a requirement for all officers, directors and key employees to complete and signoff on annual conflict of interest questionnaires.

Form 990, Part VI, Section B, Line 15

Every few years, nurtury, inc. Engages a respected outside consultant to conduct a market wage survey to determine compensation of the organizations officers and key employees.

Form 990, Part VI, Section C, Line 19

The learning center at bromley-heath qalicb, inc. Makes their governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
38-3865977
Phone
6174773115

Signing Officer

Name
Clement James
Title
Treasurer
Phone
6176950700
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clement James
Formed
2012
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Nurtury has a finance committee that has oversight of the audit process. Nurtury's finance committee meets with the auditors and presents a summary of the audit results to the full board of directors.

Financial Statement Notes

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at august 31, 2014.

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0916325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, OPERATE, AND LEASE REAL ESTATE SPECIFICALLY TO NURTURY, INC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CLEMENT JAMES
IRS990/BooksInCareOfDetail/PhoneNum06176950700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1095 BERKELEY STREET
IRS990/BooksInCareOfDetail/USAddress/City0BOSTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09350963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt05332402
IRS990/ContractorCompensationGrp/CompensationAmt1230590
IRS990/ContractorCompensationGrp/CompensationAmt2149495
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine107 WELLS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1196 YORK TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1224 HOMES COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BROOKLINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2PORTSMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode002453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode102446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode203801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CWC BUILDERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11MICHAEL LINDSTROM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12SAN MIGUEL PROJECT MGMT
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc2PROJECT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01159578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011360
IRS990/CYOtherExpensesAmt0283504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063333
IRS990/CYRevenuesLessExpensesAmt0950767
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0283504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01234271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172881
IRS990/DepreciationDepletionGrp/TotalAmt0172881
IRS990/Desc0TO DEVELOP, OPERATE, AND LEASE REAL ESTATE SPECIFICALLY TO NURTURY, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220586
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012600
IRS990/FeesForServicesAccountingGrp/TotalAmt012600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049818
IRS990/FeesForServicesManagementGrp/TotalAmt049818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE YSAGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEMENT JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER C PEDRO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA ZANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE SLATTERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0161978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1141565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt256724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01234271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt046691
IRS990/InterestGrp/TotalAmt046691
IRS990/InvestmentIncomeGrp/ExclusionAmt011360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015278470
IRS990/LandBldgEquipCostOrOtherBssAmt015424316
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, OPERATE, AND LEASE REAL ESTATE SPECIFICALLY TO NURTURY, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015963598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015963598
IRS990/NetAssetsOrFundBalancesBOYAmt049562
IRS990/NetAssetsOrFundBalancesEOYAmt01000329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07578522
IRS990/OtherAssetsTotalGrp/EOYAmt01291419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01014
IRS990/OtherExpensesGrp/TotalAmt01014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLEMENT JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015506
IRS990/PYOtherExpensesAmt082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015424
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0950767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01159578
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417384
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042105893
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01159578
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NURTURY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01159578
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014939200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015067986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01189557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT AUGUST 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015278470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01291419
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE YSAGUIRRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177396
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE METHODS USED BY NURTURY,INC. (THE RELATED ORGANIZATION) WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR ARE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY AND APPROVAL BY THE BOARD OF DIRECTORS. SEE SCHEDULE O FOR MORE DETAILS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEARNING CENTER AT BROMLEY-HEATH, INC., STRIVES TO AVOID RELATED PARTY TRANSACTIONS. IN SOME CASES, THE CORPORATION'S INTEREST MAY BE WELL SERVED BY ARRANGEMENTS THAT CONSTITUTE RELATED PARTY TRANSACTIONS. HOWEVER, TO ENSURE THAT THE CORPORATION'S BEST INTERESTS ARE BEING SERVED, RELATED PARTY TRANSACTIONS ARE SUBJECT TO FULL DISCLOSURE, INDEPENDENT BOARD CONSIDERATION AND APPROVAL. IT IS A REQUIREMENT FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE AND SIGNOFF ON ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY FEW YEARS, NURTURY, INC. ENGAGES A RESPECTED OUTSIDE CONSULTANT TO CONDUCT A MARKET WAGE SURVEY TO DETERMINE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LEARNING CENTER AT BROMLEY-HEATH QALICB, INC. MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NURTURY HAS A FINANCE COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT PROCESS. NURTURY'S FINANCE COMMITTEE MEETS WITH THE AUDITORS AND PRESENTS A SUMMARY OF THE AUDIT RESULTS TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NURTURY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042105893
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AND FACILITATE EARLY CHILDHOOD EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1095 BERKELEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0410000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11159578
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DEVELOPER FEE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CAPITAL GRANT REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NURTURY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NURTURY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016929485
IRS990/TotalAssetsEOYAmt016987273
IRS990/TotalAssetsGrp/BOYAmt016929485
IRS990/TotalAssetsGrp/EOYAmt016987273
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01159578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016879923
IRS990/TotalLiabilitiesEOYAmt015986944
IRS990/TotalLiabilitiesGrp/BOYAmt016879923
IRS990/TotalLiabilitiesGrp/EOYAmt015986944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000329
IRS990/TotalOtherCompensationAmt023534
IRS990/TotalProgramServiceExpensesAmt0220586
IRS990/TotalProgramServiceRevenueAmt063333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016929485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016987273
IRS990/TotReportableCompRltdOrgAmt0360267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01000329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1095 BERKELEY STREET
IRS990/USAddress/City0BOSTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$0.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$9.52$1.84$0.56$0.42$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$10.1$1.70$0.56$0.42$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$10.6$1.56$0.44$0.51$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$15.3$1.66$0.19$0.71$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$15.2$1.14$0.19$0.72$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$15.1$0.60$0.19$0.73$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$16.0$0.07$0.19$0.72$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.0$0.47$0.19$0.73$0.54
2014Detailed filing. Detailed filing data is available for this year.$17.0$16.0$1.00$1.23$0.28$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$0.05$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00