Civic Intelligence

The Learning Center at Bromley Heath Qalicb Inc

990 • Fiscal year 2017 • EIN 38-3865977

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 14, 2018

2201 Washington Street No 306Roxbury, MA 02119

(617) 477-3115

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

79.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-282%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$188,487

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 99.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,476,884

Down $1,471,945 (-9.2%) from 2016

Net Assets

Down

-$603,822

Down $535,707 (-786%) from 2016

Liabilities

Down

$15,080,706

Down $936,238 (-5.8%) from 2016

Revenue

Down

$190,251

Down $7 (-0.0%) from 2016

Expenses

Up

$725,958

Up $2,297 (+0.3%) from 2016

Net Income

Down

-$535,707

Down $2,304 (-0.4%) from 2016

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

2017

Assets$14,476,884
Liabilities$15,080,706
Net Assets-$603,822

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

2017

Revenue$190,251
Expenses$725,958
Net Income-$535,707
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$190,251
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$14,513,450$14,074,463▼ $438,987
Savings and Temporary Cash Investments$156,764$117,197▼ $39,567
Cash and Non-Interest-Bearing Accounts$5,712$34,372▲ $28,660
Total Assets$15,948,829$14,476,884▼ $1,471,945
Other Assets Total$1,272,903$250,852▼ $1,022,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,963,598$15,017,359▼ $946,239
Accounts Payable and Accrued Expenses$53,346$63,347▲ $10,001
Total Liabilities$16,016,944$15,080,706▼ $936,238
Net Assets / Fund Balance
Unrestricted Net Assets$-68,115$-603,822▼ $535,707
Total Net Assets Fund Balance$-68,115$-603,822▼ $535,707
Total Liabilities and Net Assets / Fund Balance$15,948,829$14,476,884▼ $1,471,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,016,071$1,164,869$15,180,940
Equipment$58,392$297,938$356,330
Compensation and Service Providers

Employees

NameTitleOtherTotal
Clement JamesTreasurer$145,676$145,676
Wendy MoranClerk$66,341$66,341

Board Members and Trustees

NameTitle
Wayne YsaguirrePresident
Bruce BlaisdellDirector
Gayle SlatteryDirector
Margot BotsfordDirector
Peter C Pedro JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,000
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$-535,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,958
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$520,093--$520,093
Interest$140,086--$140,086
Fees for Services Management-$49,818-$49,818
Fees for Services Accounting-$15,540-$15,540
Fees for Services Other$355--$355
Other Expenses$66--$66
Total Functional Expenses$660,600$65,358$0$725,958
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 11B

The form 990 is provided to the full board after 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. The organization's tax filings are available on the ma attorney general's website.

Filing and Contact Details

Filer

Filer Name
The Learning Center at Bromley-heath
EIN
38-3865977
Phone
6174773115
Address
2201 WASHINGTON STREET NO 306, ROXBURY, MA 02119

Signing Officer

Name
Wayne Ysaguirre
Title
President/CEO
Phone
6176950700
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Ysaguirre
Formed
2012
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a finance committee that has oversight of the audit process. The organization'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 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 financial statements at august 31, 2017.

Raw XML AppendixShowing 400 of 428 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/BOYAmt053346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, OPERATE, AND LEASE REAL ESTATE SPECIFICALLY TO NURTURY, INC.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0WAYNE YSAGUIRRE
IRS990/BooksInCareOfDetail/PhoneNum06176950700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 WASHINGTON STREET SUITE 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05712
IRS990/CashNonInterestBearingGrp/EOYAmt034372
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt0725958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0190000
IRS990/CYRevenuesLessExpensesAmt0-535707
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0725958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0520093
IRS990/DepreciationDepletionGrp/TotalAmt0520093
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/ExpenseAmt0660600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015540
IRS990/FeesForServicesAccountingGrp/TotalAmt015540
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049818
IRS990/FeesForServicesManagementGrp/TotalAmt049818
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0355
IRS990/FeesForServicesOtherGrp/TotalAmt0355
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/AverageHoursPerWeekRltdOrgRt60.50
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/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE YSAGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEMENT JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER C PEDRO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BLAISDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGOT BOTSFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1144786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt257974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0140086
IRS990/InterestGrp/TotalAmt0140086
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014513450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014074463
IRS990/LandBldgEquipCostOrOtherBssAmt015537270
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/EOYAmt015017359
IRS990/NetAssetsOrFundBalancesBOYAmt0-68115
IRS990/NetAssetsOrFundBalancesEOYAmt0-603822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01272903
IRS990/OtherAssetsTotalGrp/EOYAmt0250852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt066
IRS990/OtherExpensesGrp/TotalAmt066
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE YSAGUIRRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0723661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0190000
IRS990/PYRevenuesLessExpensesAmt0-533403
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0723661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-535707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117197
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042105893
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NURTURY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014016071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015180940
IRS990ScheduleD/EquipmentGrp/BookValueAmt058392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356330
IRS990ScheduleD/FootnoteTextInd0X
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 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 FINANCIAL STATEMENTS AT AUGUST 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014074463
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/CompensationBasedOnRltdOrgsAmt0172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE YSAGUIRRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188487
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 PROVIDED TO THE FULL BOARD AFTER 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. THE ORGANIZATION'S TAX FILINGS ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT PROCESS. THE ORGANIZATION'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 11B
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NURTURY 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/AddressLine1Txt02201 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROXBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250852
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1190000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE TERMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NURTURY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NURTURY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015948829
IRS990/TotalAssetsEOYAmt014476884
IRS990/TotalAssetsGrp/BOYAmt015948829
IRS990/TotalAssetsGrp/EOYAmt014476884
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016016944
IRS990/TotalLiabilitiesEOYAmt015080706
IRS990/TotalLiabilitiesGrp/BOYAmt016016944
IRS990/TotalLiabilitiesGrp/EOYAmt015080706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-603822
IRS990/TotalOtherCompensationAmt025744
IRS990/TotalProgramServiceExpensesAmt0660600
IRS990/TotalProgramServiceRevenueAmt0190000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015948829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014476884
IRS990/TotReportableCompRltdOrgAmt0374760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-68115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-603822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 WASHINGTON STREET NO 306
IRS990/USAddress/CityNm0ROXBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NURTURYBOSTON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE YSAGUIRRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06176950700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING CENTER AT BROMLEY-HEATH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QALICB INC

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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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