Civic Intelligence

3L Place Inc.

990 • Fiscal year 2014 • EIN 26-4668957

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

180 Clyde Street02467

(617) 566-5262

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$586,530

Up $236,070 (+67%) from 2013

Net Assets

Up

$570,889

Up $220,429 (+63%) from 2013

Liabilities

Up

$15,641

Up $15,641 from 2013

Revenue

Up

$392,323

Up $193,410 (+97%) from 2013

Expenses

Up

$171,894

Up $122,270 (+246%) from 2013

Net Income

Up

$220,429

Up $71,140 (+48%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $350,460Liabilities 2013: $0Net Assets 2013: $350,4602013Assets 2014: $586,530Liabilities 2014: $15,641Net Assets 2014: $570,8892014Assets 2015: $573,041Liabilities 2015: $137,254Net Assets 2015: $435,7872015Assets 2016: $800,630Liabilities 2016: $201,230Net Assets 2016: $599,4002016Assets 2017: $555,302Liabilities 2017: $90,398Net Assets 2017: $464,9042017Assets 2018: $630,989Liabilities 2018: $97,865Net Assets 2018: $533,1242018Assets 2019: $499,535Liabilities 2019: $19,647Net Assets 2019: $479,8882019Assets 2020: $569,643Liabilities 2020: $104,701Net Assets 2020: $464,9422020Assets 2021: $436,387Liabilities 2021: $124,732Net Assets 2021: $311,6552021Assets 2022: $633,049Liabilities 2022: $267,794Net Assets 2022: $365,2552022Assets 2023: $1,023,581Liabilities 2023: $499,724Net Assets 2023: $523,8572023Assets 2025: $922,352Liabilities 2025: $416,170Net Assets 2025: $506,1822025

Highlighted filing

2014

Assets$586,530
Liabilities$15,641
Net Assets$570,889

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $198,913Expenses 2013: $49,624Net Income 2013: $149,2892013Revenue 2014: $392,323Expenses 2014: $171,894Net Income 2014: $220,4292014Revenue 2015: $472,818Expenses 2015: $607,920Net Income 2015: -$135,1022015Revenue 2016: $930,721Expenses 2016: $767,108Net Income 2016: $163,6132016Revenue 2017: $444,648Expenses 2017: $579,143Net Income 2017: -$134,4952017Revenue 2018: $559,770Expenses 2018: $491,550Net Income 2018: $68,2202018Revenue 2019: $482,570Expenses 2019: $535,806Net Income 2019: -$53,2362019Revenue 2020: $733,552Expenses 2020: $748,498Net Income 2020: -$14,9462020Revenue 2021: $549,062Expenses 2021: $702,349Net Income 2021: -$153,2872021Revenue 2022: $764,576Expenses 2022: $725,873Net Income 2022: $38,7032022Revenue 2023: $1,277,741Expenses 2023: $839,371Net Income 2023: $438,3702023Revenue 2025: $1,140,363Expenses 2025: $1,014,873Net Income 2025: $125,4902025

Highlighted filing

2014

Revenue$392,323
Expenses$171,894
Net Income$220,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$392,323
Mission and Program Overview

Mission

To empower young adults with autism and other developmental disabilities to reach their individual potential, to follow their passion, and to live meaningful lives in the community.

The mission of the organization is to empower young adults with autism and other developmental disabilities to reach their individual potential, to follow their passion, and to live meaningful lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,708$290,057▲ $163,349
Land, Buildings, and Equipment, Net$2,575$2,195▼ $380
Total Assets$350,460$586,530▲ $236,070
Other Assets Total$221,177$294,278▲ $73,101
Liabilities
Accounts Payable and Accrued Expenses-$15,641-
Total Liabilities$0$15,641▲ $15,641
Net Assets / Fund Balance
Unrestricted Net Assets$350,460$570,889▲ $220,429
Total Net Assets Fund Balance$350,460$570,889▲ $220,429
Total Liabilities and Net Assets / Fund Balance$350,460$586,530▲ $236,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,195$475$2,670
Other Assets Org$14,720--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah FlaschenPresident & CEO
Ricky RobinsonDirector
Maureen ManningDirector & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$391,782
Program Service Revenue
$354
Investment Income
$187
Other Revenue
$0
All Other Contributions
$391,782
Change in Net Assets
$220,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,320
Other Expenses$47,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$98,080--$98,080
Other Employee Benefits$14,373--$14,373
Payroll Taxes$11,867--$11,867
Fees for Services Legal-$10,978-$10,978
Fees for Services Accounting-$6,782-$6,782
Travel-$5,453-$5,453
Insurance-$2,332-$2,332
Conferences and Meetings-$1,767-$1,767
Office Expenses-$907-$907
All Other Expenses$296$610-$906
Occupancy$565--$565
Depreciation Depletion-$381-$381
Other Expenses$13,708$304-$304
Advertising-$145-$145
Total Functional Expenses$138,889$33,005$0$171,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President & CEOTHE ORGANIZATION PAID FOR CERTAIN EXPENSES OF THE RELATED PARTY TOTALING $14,720. THESE COSTS WERE REIMBURSED BY THE RELATED PARTY SUBSEQUENT TOJUNE 30, 2014.No$14,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization doe not have any committees with the authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11

The organization's executive director and members of the board of directors will review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to the organizations treasurer and chief financial officer prior to its filing with the irs.

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

All officers and directors of the organization are required to file a statement on an annual basis disclosing that they have read, understand and have complied with the organization's conflict of interest policy. These statements are reviewed each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.

Form 990, Part VI, Section C, Line 19

The documents are provided upon request and in accordance with applicable state and federal laws. Financial statements are also available via websites of certain regulatory agencies.

Filing and Contact Details

Filer

EIN
26-4668957
Phone
6175665262

Signing Officer

Name
Deborah Flaschen
Title
President
Phone
6175665262
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Flaschen
Formed
2013
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
3

Preparer

Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and had concluded that as of june 30, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML Appendix345 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015641
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO EMPOWER YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO REACH THEIR INDIVIDUAL POTENTIAL, TO FOLLOW THEIR PASSION, AND TO LIVE MEANINGFUL LIVES IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0145
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllOtherContributionsAmt0391782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0296
IRS990/AllOtherExpensesGrp/TotalAmt0906
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEBORAH FLASCHEN
IRS990/BooksInCareOfDetail/PhoneNum06175665262
IRS990/BooksInCareOfDetail/USAddress/AddressLine10180 CLYDE STREET
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLINE
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002467
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126708
IRS990/CashNonInterestBearingGrp/EOYAmt0290057
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt098080
IRS990/CompDisqualPersonsGrp/TotalAmt098080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01767
IRS990/ConferencesMeetingsGrp/TotalAmt01767
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt047574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0354
IRS990/CYRevenuesLessExpensesAmt0220429
IRS990/CYSalariesCompEmpBnftPaidAmt0124320
IRS990/CYTotalExpensesAmt0171894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0381
IRS990/DepreciationDepletionGrp/TotalAmt0381
IRS990/Desc03L PLACE - THE YEAR-ROUND PROGRAM WELCOMES YOUNG ADULTS AGES 22 TO 32 WITH A MIX OF DEVELOPMENTAL DISABILITIES. POTENTIAL MEMBERS MIGHT BE LIVING WITH AUTISM, OR DOWN'S SYNDROME, OR ANOTHER DIAGNOSIS. WHAT THEY ALL HAVE IN COMMON IS THEIR READINESS TO EXPLORE A PATH TO A MEANINGFUL, GRATIFYING, HEALTHY AND CONNECTED ADULT LIFE, WITHIN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138889
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06782
IRS990/FeesForServicesAccountingGrp/TotalAmt06782
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010978
IRS990/FeesForServicesLegalGrp/TotalAmt010978
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICKY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH FLASCHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02332
IRS990/InsuranceGrp/TotalAmt02332
IRS990/InvestmentIncomeGrp/ExclusionAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02195
IRS990/LandBldgEquipCostOrOtherBssAmt02670
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO REACH THEIR INDIVIDUAL POTENTIAL, TO FOLLOW THEIR PASSION, AND TO LIVE MEANINGFUL LIVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350460
IRS990/NetAssetsOrFundBalancesEOYAmt0570889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0565
IRS990/OccupancyGrp/TotalAmt0565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OfficeExpensesGrp/TotalAmt0907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221177
IRS990/OtherAssetsTotalGrp/EOYAmt0294278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014373
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/ProgramServicesAmt013708
IRS990/OtherExpensesGrp/TotalAmt013708
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt2946
IRS990/OtherExpensesGrp/TotalAmt3304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011867
IRS990/PayrollTaxesGrp/TotalAmt011867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH FLASCHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07662
IRS990/PYOtherRevenueAmt04062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149289
IRS990/PYSalariesCompEmpBnftPaidAmt05337
IRS990/PYTotalExpensesAmt049624
IRS990/PYTotalProfFndrsngExpnsAmt036625
IRS990/PYTotalRevenueAmt0198913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0802192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802192
IRS990ScheduleA/TotalSupportAmt0802192
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/EquipmentGrp/BookValueAmt02195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0279558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRANSITION CURRICULUM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAD CONCLUDED THAT AS OF JUNE 30, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294278
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DEBORAH FLASCHEN (50-52 WHITMAN STREET LLC)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014720
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID FOR CERTAIN EXPENSES OF THE RELATED PARTY TOTALING $14,720. THESE COSTS WERE REIMBURSED BY THE RELATED PARTY SUBSEQUENT TOJUNE 30, 2014.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOE NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATIONS TREASURER AND CHIEF FINANCIAL OFFICER PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING THAT THEY HAVE READ, UNDERSTAND AND HAVE COMPLIED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THESE STATEMENTS ARE REVIEWED EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE PROVIDED UPON REQUEST AND IN ACCORDANCE WITH APPLICABLE STATE AND FEDERAL LAWS. FINANCIAL STATEMENTS ARE ALSO AVAILABLE VIA WEBSITES OF CERTAIN REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350460
IRS990/TotalAssetsEOYAmt0586530
IRS990/TotalAssetsGrp/BOYAmt0350460
IRS990/TotalAssetsGrp/EOYAmt0586530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391782
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015641
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138889
IRS990/TotalProgramServiceRevenueAmt0354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05453
IRS990/TravelGrp/TotalAmt05453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10180 CLYDE STREET
IRS990/USAddress/City0BROOKLINE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002467
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.3LPLACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FLASCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175665262
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine103LPLACE INC
ReturnHeader/Filer/BusinessNameControlTxt03LPL
ReturnHeader/Filer/EIN0264668957
ReturnHeader/Filer/PhoneNum06175665262
ReturnHeader/Filer/USAddress/AddressLine10180 CLYDE STREET
ReturnHeader/Filer/USAddress/City0BROOKLINE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043108635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEONARD MULHERIN & GREENE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10625 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813564800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P GREENE
ReturnHeader/ReturnTs02015-05-14T14:09:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings