Civic Intelligence

Francenter

990 • Fiscal year 2022 • EIN 36-3214095

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 13, 2023

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

63rd percentile

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,953,160

Up $770,160 (+24%) from 2021

Net Assets

Up

$3,377,664

Up $719,835 (+27%) from 2021

Liabilities

Up

$575,496

Up $50,325 (+9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$3,422,618

Up $1,279,547 (+60%) from 2021

Expenses

Up

$2,702,784

Up $970,500 (+56%) from 2021

Net Income

Up

$719,834

Up $309,047 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$3,953,160
Liabilities$575,496
Net Assets$3,377,664
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$3,422,618
Expenses$2,702,784
Net Income$719,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 13, 2023
Return Version
2021v4.1
Gross Receipts
$3,422,618
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$2,995,408$3,581,648▲ $586,240
Rtn Earn Endowment Incm Other Fnds$2,657,829$3,377,664▲ $719,835
Accounts Receivable$58,129$296,041▲ $237,912
Cash and Non-Interest-Bearing Accounts$96,140$51,961▼ $44,179
Inventories for Sale or Use$19,389$0▼ $19,389
Land, Buildings, and Equipment, Net$9,105$6,229▼ $2,876
Total Assets$3,183,000$3,953,160▲ $770,160
Other Assets Total$4,829$17,281▲ $12,452
Liabilities
Deferred Revenue$10,586$357,707▲ $347,121
Accounts Payable and Accrued Expenses$469,432$189,771▼ $279,661
Other Liabilities$45,153$28,018▼ $17,135
Total Liabilities$525,171$575,496▲ $50,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,657,829$3,377,664▲ $719,835
Total Liabilities and Net Assets / Fund Balance$3,183,000$3,953,160▲ $770,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,229$16,771-
Land$0--
Equipment$0$7,972-
Other Assets Org$3,225--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean NarotskyChief Financial OfficerFT$98,200$98,200
Alfonso MarcianteChief Operating OfficerFT$95,100$95,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$282,267
Program Service Revenue
$3,152,110
Investment Income
$-16,985
Other Revenue
$5,226
Change in Net Assets
$719,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,059,257
Other Expenses$643,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,662$57,206$0$1,906,868
All Other Expenses$346,950$14,244$0$361,194
Insurance$162,166$14,518$0$176,684
Payroll Taxes$147,817$4,572$0$152,389
Occupancy$42,300$0$0$42,300
Advertising$18,814$0$0$18,814
Fees for Services Accounting$0$13,952$0$13,952
Office Expenses$0$13,307$0$13,307
Travel$0$7,330$0$7,330
Depreciation Depletion$0$2,875$0$2,875
Other Expenses$2,195$0$0$2,195
Total Functional Expenses$2,571,658$131,126$0$2,702,784
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 and Keith Dodge Fund$22,018
School Deposits$6,000
Payroll Taxes$0
Lda Sw Suburban Chapter$0
School Equipment Escrow$0
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
Jean Narotsky
Title
Chief Financial Officer
Phone
6305418162
Signed
2023-06-13
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
20
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.”

Form 990, Part IX, Line 24E

“Utilities 2532. 0. 2532. 0.”

Form 990, Part IX, Line 24E

“Instructors 306639. 306639. 0. 0.”

Form 990, Part IX, Line 24E

“Teaching supplies 1635. 1635. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 1774. 0. 1774. 0.”

Form 990, Part IX, Line 24E

“Postage 1400. 1400. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3684. 0. 3684. 0.”

Form 990, Part IX, Line 24E

“Staff development 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum materials 35676. 35676. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 2564. 0. 2564. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3690. 0. 3690. 0.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0469432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189771
IRS990/AccountsReceivableGrp/BOYAmt058129
IRS990/AccountsReceivableGrp/EOYAmt0296041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING TEACHERS AND INSTRUCTION PROGRAMS TO PUBLIC AND PAROCHIAL SCHOOLS AS WELL AS INDIVIDUAL TESTING AND SUPPORT SERVICES TO CHILDREN WITH LEARNING DIFFERENCES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt018814
IRS990/AdvertisingGrp/TotalAmt018814
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0346950
IRS990/AllOtherExpensesGrp/TotalAmt0361194
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN NAROTSKY
IRS990/BooksInCareOfDetail/PhoneNum06305418162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 PLAINFIELD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARIEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060561
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096140
IRS990/CashNonInterestBearingGrp/EOYAmt051961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-16985
IRS990/CYOtherExpensesAmt0643527
IRS990/CYOtherRevenueAmt05226
IRS990/CYProgramServiceRevenueAmt03152110
IRS990/CYRevenuesLessExpensesAmt0719834
IRS990/CYSalariesCompEmpBnftPaidAmt02059257
IRS990/CYTotalExpensesAmt02702784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03422618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010586
IRS990/DeferredRevenueGrp/EOYAmt0357707
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02875
IRS990/Desc0PROVIDE INSTRUCTORS FOR EDUCATION TO CHICAGO PUBLIC SCHOOLS SYSTEM MUSIC AND COMPUTER SKILLS; PROVIDE EDUCATION TO PAROCHIAL SCHOOL SYSTEM FOR ALL AREAS OF EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02489477
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013952
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013952
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MARCIANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGHAN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JAWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN NAROTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFONSO MARCIANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt598200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0282267
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03422618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014518
IRS990/InsuranceGrp/ProgramServicesAmt0162166
IRS990/InsuranceGrp/TotalAmt0176684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-20191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-16985
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06229
IRS990/LandBldgEquipCostOrOtherBssAmt030972
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING TEACHERS AND INSTRUCTION PROGRAMS TO PUBLIC AND PAROCHIAL SCHOOLS AS WELL AS INDIVIDUAL TESTING AND SUPPORT SERVICES TO CHILDREN WITH LEARNING DIFFERENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02657829
IRS990/NetAssetsOrFundBalancesEOYAmt03377664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042300
IRS990/OccupancyGrp/TotalAmt042300
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013307
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04829
IRS990/OtherAssetsTotalGrp/EOYAmt017281
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11754
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32195
IRS990/OtherExpensesGrp/TotalAmt03112
IRS990/OtherExpensesGrp/TotalAmt11754
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherExpensesGrp/TotalAmt32195
IRS990/OtherLiabilitiesGrp/BOYAmt045153
IRS990/OtherLiabilitiesGrp/EOYAmt028018
IRS990/OtherRevenueMiscGrp/BusinessCd0616000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05226
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906868
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147817
IRS990/PayrollTaxesGrp/TotalAmt0152389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC & PAROCHIAL SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHOLOGICAL TESTING
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03100186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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' SELF-ESTEEM, CONCEPTS, WRITING, ACADEMIC SKILLS AND CREATIVE ABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082181
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013758
IRS990/PYOtherExpensesAmt0135019
IRS990/PYOtherRevenueAmt0303
IRS990/PYProgramServiceRevenueAmt01775436
IRS990/PYRevenuesLessExpensesAmt0410787
IRS990/PYSalariesCompEmpBnftPaidAmt01597265
IRS990/PYTotalExpensesAmt01732284
IRS990/PYTotalRevenueAmt02143071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0719834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03100186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02657829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03377664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02995408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03581648
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07972
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016771
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LDA SW SUBURBAN CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP CLEVELAND AND KEITH DODGE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHOOL EQUIPMENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCHOOL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017281
IRS990ScheduleD/TotalLiabilityAmt028018
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/ExplanationTxt7UTILITIES 2532. 0. 2532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUCTORS 306639. 306639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHING SUPPLIES 1635. 1635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSE 1774. 0. 1774. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 1400. 1400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 3684. 0. 3684. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF DEVELOPMENT 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CURRICULUM MATERIALS 35676. 35676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUILDING MAINTENANCE 2564. 0. 2564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING 3690. 0. 3690. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03183000
IRS990/TotalAssetsEOYAmt03953160
IRS990/TotalAssetsGrp/BOYAmt03183000
IRS990/TotalAssetsGrp/EOYAmt03953160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282267
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02571658
IRS990/TotalFunctionalExpensesGrp/TotalAmt02702784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525171
IRS990/TotalLiabilitiesEOYAmt0575496
IRS990/TotalLiabilitiesGrp/BOYAmt0525171
IRS990/TotalLiabilitiesGrp/EOYAmt0575496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02657829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,953,160
Liabilities
$575,496
Net assets
$3,377,664
Revenue
$3,422,618
Expenses
$2,702,784
Net income
$719,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing 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
2020Summary only. Only limited summary data is available for this year.$2.83$0.59$2.25$2.23$2.04$0.19