Civic Intelligence

The Learning Center at Bromley Heath Qalicb Inc

990 • Fiscal year 2018 • EIN 38-3865977

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.NURTURYBOSTON.ORG
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

1.08x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

79.78x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-281%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$191,495

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 100.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,033,211

Down $443,673 (-3.1%) from 2017

Net Assets

Down

-$1,138,602

Down $534,780 (-89%) from 2017

Liabilities

Up

$15,171,813

Up $91,107 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$190,173

Down $78 (-0.0%) from 2017

Expenses

Down

$724,953

Down $1,005 (-0.1%) from 2017

Net Income

Up

-$534,780

Up $927 (+0.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$14,033,211
Liabilities$15,171,813
Net Assets-$1,138,602
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$190,173
Expenses$724,953
Net Income-$534,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$190,173
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$14,074,463$13,635,476▼ $438,987
Savings and Temporary Cash Investments$117,197$77,552▼ $39,645
Cash and Non-Interest-Bearing Accounts$34,372$36,631▲ $2,259
Total Assets$14,476,884$14,033,211▼ $443,673
Other Assets Total$250,852$283,552▲ $32,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,017,359$15,098,465▲ $81,106
Accounts Payable and Accrued Expenses$63,347$73,348▲ $10,001
Total Liabilities$15,080,706$15,171,813▲ $91,107
Net Assets / Fund Balance
Unrestricted Net Assets$-603,822$-1,138,602▼ $534,780
Total Net Assets Fund Balance$-603,822$-1,138,602▼ $534,780
Total Liabilities and Net Assets / Fund Balance$14,476,884$14,033,211▼ $443,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,626,816$1,554,124$15,180,940
Equipment$8,660$347,670$356,330
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Clara ArroyoDirector of Finance and Ops$111,065$111,065
Paul LeechTreasurer$91,000$91,000
Wendy MoranClerk$74,435$74,435

Board Members and Trustees

NameTitle
Gayle SlatteryChair
Wayne YsaguirrePresident (left in June 2018)
Bruce BlaisdellDirector
Margot BotsfordDirector
Peter C Pedro JrDirector
Clement JamesFormer CFO (left in Aug 17)
Mary Kay LeonardInterim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,000
Investment Income
$173
Other Revenue
$0
Change in Net Assets
$-534,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,953
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$140,081--$140,081
Fees for Services Management-$49,818-$49,818
Fees for Services Accounting-$14,800-$14,800
Other Expenses$161--$161
Total Functional Expenses$660,335$64,618$0$724,953
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
Mary Kay Leonard
Title
Interim CEO
Phone
6176950700
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Leonard
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 C

“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, 2018.the agency's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08660
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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, 2018.THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1227
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE YSAGUIRRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLEMENT JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (LEFT IN JUNE 2018)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CFO (LEFT IN AUG 17)
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191495
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CLEMENT JAMES, FORMER CFO (LEFT IN AUG 2017), RECEIVED SEVERANCE PAYMENT OF $70,424 FROM NURTURY, INC., A RELATED ORGANIZATION, DURING CALENDAR YEAR 2017. THE SEVERANCE IS APPROVED BY NURTURY'S BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE 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 4A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 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 C
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AND FACILITATE EARLY CHILDHOOD EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0283552
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1190000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE TERMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NURTURY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NURTURY INC
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660335
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,033,211
Liabilities
$15,171,813
Net assets
-$1,138,602
Revenue
$190,173
Expenses
$724,953
Net income
-$534,780
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
2018Detailed filing. Detailed filing data is available for this year.$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
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