Civic Intelligence

Francenter

990 • Fiscal year 2020 • EIN 36-3214095

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.FRANCENTER.COM

Refreshing map…

1510 Plainfield RdDarien, IL 60561-4919

(630) 541-8162

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$2,833,212

No earlier filing loaded for comparison.

Net Assets

$2,247,042

No earlier filing loaded for comparison.

Liabilities

$586,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

$2,230,400

No earlier filing loaded for comparison.

Expenses

$2,044,676

No earlier filing loaded for comparison.

Net Income

$185,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,833,212Liabilities 2020: $586,170Net Assets 2020: $2,247,0422020Assets 2021: $3,183,000Liabilities 2021: $525,171Net Assets 2021: $2,657,8292021Assets 2022: $3,953,160Liabilities 2022: $575,496Net Assets 2022: $3,377,6642022

Highlighted filing

2020

Assets$2,833,212
Liabilities$586,170
Net Assets$2,247,042
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $2,230,400Expenses 2020: $2,044,676Net Income 2020: $185,7242020Revenue 2021: $2,143,071Expenses 2021: $1,732,284Net Income 2021: $410,7872021Revenue 2022: $3,422,618Expenses 2022: $2,702,784Net Income 2022: $719,8342022

Highlighted filing

2020

Revenue$2,230,400
Expenses$2,044,676
Net Income$185,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,230,400
Mission and Program Overview

Mission

Providing teachers and instruction programs to public and parochial schools as well as individual testing and support services to children with learning differences

Providing teachers and instruction programs to public and parochial schools and individual testing and support services to children with learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,142,189$2,676,455▲ $534,266
Rtn Earn Endowment Incm Other Fnds$2,061,318$2,247,042▲ $185,724
Cash and Non-Interest-Bearing Accounts$38,551$80,039▲ $41,488
Accounts Receivable$71,058$40,219▼ $30,839
Inventories for Sale or Use$19,389$19,389→ $0
Land, Buildings, and Equipment, Net$14,855$11,980▼ $2,875
Total Assets$2,291,628$2,833,212▲ $541,584
Other Assets Total$5,586$5,130▼ $456
Liabilities
Accounts Payable and Accrued Expenses$174,948$537,530▲ $362,582
Other Liabilities$47,368$25,856▼ $21,512
Deferred Revenue$7,994$22,784▲ $14,790
Total Liabilities$230,310$586,170▲ $355,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,061,318$2,247,042▲ $185,724
Total Liabilities and Net Assets / Fund Balance$2,291,628$2,833,212▲ $541,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,980$46,208-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean NarotskyCFOFT$89,250$89,250
Alfonso MarcianteCOOFT$87,425$87,425
Robert MarcianteDirectorPT$81,250$81,250

Board Members and Trustees

NameTitle
Lawrence JohnsonPresident
Carl YoungDirector
Mary JaworksiDirector
Meghan PrestonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,320
Program Service Revenue
$2,180,860
Investment Income
$45,220
Other Revenue
$0
All Other Contributions
$4,320
Change in Net Assets
$185,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,081
Other Expenses$160,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,065$23,385$0$1,317,450
Current Officers, Directors, Trustees, and Key Employees$277,171$36,000$0$313,171
Other Employee Benefits$140,221$2,602$0$142,823
Payroll Taxes$108,936$1,701$0$110,637
Occupancy$44,286$0$0$44,286
Office Expenses$22,747$823$0$23,570
Conferences and Meetings$23,423$0$0$23,423
Advertising$16,880$0$0$16,880
Other Expenses$0$13,446$0$13,446
Insurance$5,230$0$0$5,230
Fees for Services Accounting$0$5,158$0$5,158
All Other Expenses$0$4,687$0$4,687
Depreciation Depletion$0$2,875$0$2,875
Fees for Services Legal$1,476$0$0$1,476
Total Functional Expenses$1,946,133$98,543$0$2,044,676
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Cleveland & Keith Dodge Fund$13,936
Equipment Escrow$9,539
Lda Sw Suburban Chapter$2,769
Payroll Taxes$-388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Francenter
EIN
36-3214095
Phone
6305418162
Address
1510 PLAINFIELD RD, DARIEN, IL 60561-4919

Signing Officer

Name
Larry Johnson
Title
President
Phone
6305418162
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
64
Volunteers
2

Preparer

Firm
Barbara J Vondra CPA
Address
16W347 83rd St Ste C, Burr Ridge, IL 60527
Preparer
Barbara J Vondra
Phone
6303278202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the governing body receive copies of the 990 and supporting schedules for review”

Pt VI, Line 19

“Documents are made available by request”

Pt VI, Line 2

“Robert marciante & al marciante have a family relationship”

Pt VI, Line 12C

“Signed disclosure statements are obtained and review with the members annually”

Pt VI, Line 15A

“Board members obtain information for additional compensation requested. It is reviewed and acted upon”

Pt VI, Line 15B

“Board members obtain information for additional compensation requested. It is reviewed and acted upon”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ONE ON ONE TESTING FOR COGNITIVE ABILITY TO AUDIO AND VISUAL PROCESSING, LANGUAGE DEVELOPMENT, ACADEMIC SKILLS AND LEARNING PREFERENCES. ONE ON ONE INSTRUCTION TO ENHANCE, IMPROVE AND DEVELOP STUDENTS IN SELF-ESTEEM AND CONCEPTS, WRITING, ACADEMIC SKILLS AND CREATIVE ABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098108
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020950
IRS990/PYOtherExpensesAmt0157730
IRS990/PYOtherRevenueAmt07107
IRS990/PYProgramServiceRevenueAmt02426582
IRS990/PYRevenuesLessExpensesAmt0219377
IRS990/PYSalariesCompEmpBnftPaidAmt02077532
IRS990/PYTotalExpensesAmt02235262
IRS990/PYTotalRevenueAmt02454639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02124914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02061318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02247042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02142189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02676455
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LDA SW SUBURBAN CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP CLEVELAND & KEITH DODGE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EQUIPMENT ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011980
IRS990ScheduleD/TotalLiabilityAmt025856
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS ON ALL APPLICATIONS FOR EMPLOYMENT, WEBSITE, PRINT MATERIALS AND AVAILABLE IN THE OFFICE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY RECEIVE COPIES OF THE 990 AND SUPPORTING SCHEDULES FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT MARCIANTE & AL MARCIANTE HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNED DISCLOSURE STATEMENTS ARE OBTAINED AND REVIEW WITH THE MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS OBTAIN INFORMATION FOR ADDITIONAL COMPENSATION REQUESTED. IT IS REVIEWED AND ACTED UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS OBTAIN INFORMATION FOR ADDITIONAL COMPENSATION REQUESTED. IT IS REVIEWED AND ACTED UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02291628
IRS990/TotalAssetsEOYAmt02833212
IRS990/TotalAssetsGrp/BOYAmt02291628
IRS990/TotalAssetsGrp/EOYAmt02833212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04320
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01946133
IRS990/TotalFunctionalExpensesGrp/TotalAmt02044676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230310
IRS990/TotalLiabilitiesEOYAmt0586170
IRS990/TotalLiabilitiesGrp/BOYAmt0230310
IRS990/TotalLiabilitiesGrp/EOYAmt0586170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02061318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02247042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01946133
IRS990/TotalProgramServiceRevenueAmt02180860
IRS990/TotalReportableCompFromOrgAmt0257925
IRS990/TotalRevenueGrp/ExclusionAmt045220

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,833,212
Liabilities
$586,170
Net assets
$2,247,042
Revenue
$2,230,400
Expenses
$2,044,676
Net income
$185,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.95$0.58$3.38$3.42$2.70$0.72
2021Summary only. Only limited summary data is available for this year.$3.18$0.53$2.66$2.14$1.73$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.59$2.25$2.23$2.04$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits