Civic Intelligence

Francenter

990 • Fiscal year 2021 • EIN 36-3214095

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 28, 2021

Organization ProfileWWW.FRANCENTER.COM
1510 Plainfield RdDarien, IL 60561

(630) 541-8162

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,183,000

Up $349,788 (+12%) from 2020

Net Assets

Up

$2,657,829

Up $410,787 (+18%) from 2020

Liabilities

Down

$525,171

Down $60,999 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$2,143,071

Down $87,329 (-3.9%) from 2020

Expenses

Down

$1,732,284

Down $312,392 (-15%) from 2020

Net Income

Up

$410,787

Up $225,063 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$3,183,000
Liabilities$525,171
Net Assets$2,657,829
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$2,143,071
Expenses$1,732,284
Net Income$410,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,143,071
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,676,455$2,995,408▲ $318,953
Rtn Earn Endowment Incm Other Fnds$2,247,042$2,657,829▲ $410,787
Cash and Non-Interest-Bearing Accounts$80,039$96,140▲ $16,101
Accounts Receivable$40,219$58,129▲ $17,910
Inventories for Sale or Use$19,389$19,389→ $0
Land, Buildings, and Equipment, Net$11,980$9,105▼ $2,875
Total Assets$2,833,212$3,183,000▲ $349,788
Other Assets Total$5,130$4,829▼ $301
Liabilities
Accounts Payable and Accrued Expenses$537,530$469,432▼ $68,098
Other Liabilities$25,856$45,153▲ $19,297
Deferred Revenue$22,784$10,586▼ $12,198
Total Liabilities$586,170$525,171▼ $60,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,247,042$2,657,829▲ $410,787
Total Liabilities and Net Assets / Fund Balance$2,833,212$3,183,000▲ $349,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$9,105$89,293-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean NarotskyChief Financial OfficerFT$92,000$92,000
Alfonso MarcianteChief Operating OfficerFT$89,000$89,000

Board Members and Trustees

NameTitle
Lawrence JohnsonPresident
Robert MarcianteVice President
Mary JaworskiDirector
Meghan PrestonDirector
Carl YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,574
Program Service Revenue
$1,775,436
Investment Income
$13,758
Other Revenue
$303
All Other Contributions
$3,574
Change in Net Assets
$410,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,265
Other Expenses$135,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,699$0$0$1,139,699
Current Officers, Directors, Trustees, and Key Employees$226,255$25,139$0$251,394
Payroll Taxes$102,960$1,923$0$104,883
Other Employee Benefits$101,289$0$0$101,289
Occupancy$39,204$4,356$0$43,560
Advertising$32,027$0$0$32,027
All Other Expenses$7,826$11,645$0$19,471
Insurance$8,520$7,318$0$15,838
Fees for Services Accounting$0$6,497$0$6,497
Office Expenses$3,367$2,857$0$6,224
Travel$3,618$0$0$3,618
Depreciation Depletion$0$2,875$0$2,875
Other Expenses$1,977$0$0$1,977
Total Functional Expenses$1,668,489$63,795$0$1,732,284
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
Payroll Taxes$19,409
Scholarship Cleveland and Keith Dodge Fund$13,436
School Equipment Escrow$9,539
Lda Sw Suburban Chapter$2,769
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

Signing Officer

Name
Larry Johnson
Title
President
Phone
6305418162
Signed
2021-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Johnson
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
65
Volunteers
3

Preparer

Firm
Tax-books 360
Address
1502 E EMMERSON LANE, MOUNT PROSPECT, IL 60056
Preparer
Margo Pasek
Phone
3122097805
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Documents are made available by request”

Pt VI, Line 2

“Robert marciante and alfonso marciante have a family relationship”

Pt VI, Line 12C

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

Pt VI, Line 15A

“Board members obtain information for additional compensation requested. It is reviewed and executed once approved.”

Pt VI, Line 15B

“Board members obtain information for additional compensation requested. It is reviewed and executed once approved.”

Pt VI, Line 8B

“There are no committees currently.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0410787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01712481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02247042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02657829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02676455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02995408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098398
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LDA SW SUBURBAN CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP CLEVELAND AND KEITH DODGE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHOOL EQUIPMENT ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09105
IRS990ScheduleD/TotalLiabilityAmt045153
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY RECEIVE COPIES OF THE 990 AND SUPPORTING SCHEDULE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT MARCIANTE AND ALFONSO MARCIANTE HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNED DISCLOSURE STATEMENTS ARE OBTAINED AND REVIEWED WITH THE MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS OBTAIN INFORMATION FOR ADDITIONAL COMPENSATION REQUESTED. IT IS REVIEWED AND EXECUTED ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS OBTAIN INFORMATION FOR ADDITIONAL COMPENSATION REQUESTED. IT IS REVIEWED AND EXECUTED ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO COMMITTEES CURRENTLY.
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/TotalAssetsBOYAmt02833212
IRS990/TotalAssetsEOYAmt03183000
IRS990/TotalAssetsGrp/BOYAmt02833212
IRS990/TotalAssetsGrp/EOYAmt03183000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353574
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01668489
IRS990/TotalFunctionalExpensesGrp/TotalAmt01732284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0586170
IRS990/TotalLiabilitiesEOYAmt0525171
IRS990/TotalLiabilitiesGrp/BOYAmt0586170
IRS990/TotalLiabilitiesGrp/EOYAmt0525171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02247042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02657829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01668489
IRS990/TotalProgramServiceRevenueAmt01775436
IRS990/TotalReportableCompFromOrgAmt0181000
IRS990/TotalRevenueGrp/ExclusionAmt013758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01775739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02143071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02833212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03183000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03618
IRS990/TravelGrp/TotalAmt03618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 PLAINFIELD RD

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,183,000
Liabilities
$525,171
Net assets
$2,657,829
Revenue
$2,143,071
Expenses
$1,732,284
Net income
$410,787
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
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.53$2.66$2.14$1.73$0.41
2020Summary only. Only limited summary data is available for this year.$2.83$0.59$2.25$2.23$2.04$0.19