Civic Intelligence

Francenter

990 • Fiscal year 2023 • EIN 36-3214095

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 10, 2024

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$101,200

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,004,542

Up $1,051,382 (+27%) from 2022

Net Assets

Up

$4,583,610

Up $1,205,946 (+36%) from 2022

Liabilities

Down

$420,932

Down $154,564 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$5,302,567

Up $1,879,949 (+55%) from 2022

Expenses

Up

$4,221,971

Up $1,519,187 (+56%) from 2022

Net Income

Up

$1,080,596

Up $360,762 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$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: $3,377,6642022Assets 2023: $5,004,542Liabilities 2023: $420,932Net Assets 2023: $4,583,6102023

Highlighted filing

2023

Assets$5,004,542
Liabilities$420,932
Net Assets$4,583,610
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$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: $719,8342022Revenue 2023: $5,302,567Expenses 2023: $4,221,971Net Income 2023: $1,080,5962023

Highlighted filing

2023

Revenue$5,302,567
Expenses$4,221,971
Net Income$1,080,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,302,567
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
Rtn Earn Endowment Incm Other Fnds$3,496,160$4,583,610▲ $1,087,450
Savings and Temporary Cash Investments$3,560,032$3,704,144▲ $144,112
Accounts Receivable$271,846$1,091,466▲ $819,620
Cash and Non-Interest-Bearing Accounts$75,547$0▼ $75,547
Prepaid Expenses and Deferred Charges$14,056$14,457▲ $401
Land, Buildings, and Equipment, Net$6,230$8,151▲ $1,921
Inventories for Sale or Use$0--
Total Assets$3,930,936$5,004,542▲ $1,073,606
Other Assets Total$3,225$186,324▲ $183,099
Liabilities
Other Liabilities$0$390,371▲ $390,371
Deferred Revenue$242,457$0▼ $242,457
Accounts Payable and Accrued Expenses$192,319$30,561▼ $161,758
Total Liabilities$434,776$420,932▼ $13,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,496,160$4,583,610▲ $1,087,450
Total Liabilities and Net Assets / Fund Balance$3,930,936$5,004,542▲ $1,073,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,355$19,645-
Equipment$4,796$8,137-
Other Assets Org$151,571--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean NarotskyChief Financial OfficerFT$101,200$101,200
Alfonso MarcianteChief Operating OfficerFT$78,661$78,661

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,288,277
Investment Income
$12,028
Other Revenue
$2,262
Change in Net Assets
$1,080,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,240,544
Other Expenses$981,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,944,759$52,387$0$2,997,146
All Other Expenses$373,146$37,489$0$410,635
Payroll Taxes$239,359$4,039$0$243,398
Insurance$181,669$57,366$0$239,035
Depreciation Depletion$0$45,340$0$45,340
Fees for Services Accounting$0$28,605$0$28,605
Travel$8,170$9,135$0$17,305
Office Expenses$0$8,940$0$8,940
Advertising$7,351$0$0$7,351
Other Expenses$2,156$0$0$2,156
Fees for Services Legal$0$1,150$0$1,150
Total Functional Expenses$3,977,225$244,746$0$4,221,971
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
Accrued Liabilities$207,272
Non Current Portion of Lease Liability$151,571
Current Portion of Lease Liability$31,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-06-10
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
120
Volunteers
3

Preparer

Firm
Tax-books 360
Address
1502 E EMMERSON LANE, MOUNT PROSPECT, IL 60056
Preparer
Margo T 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05231746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03496160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04583610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03560032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03704144
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2151571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CURRENT PORTION OF RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NON CURRENT PORTION OF RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019645
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2151571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NON CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186324
IRS990ScheduleD/TotalLiabilityAmt0390371
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/TotalAssetsBOYAmt03930936
IRS990/TotalAssetsEOYAmt05004542
IRS990/TotalAssetsGrp/BOYAmt03930936
IRS990/TotalAssetsGrp/EOYAmt05004542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03977225
IRS990/TotalFunctionalExpensesGrp/TotalAmt04221971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434776
IRS990/TotalLiabilitiesEOYAmt0420932
IRS990/TotalLiabilitiesGrp/BOYAmt0434776
IRS990/TotalLiabilitiesGrp/EOYAmt0420932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03496160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04583610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03977225
IRS990/TotalProgramServiceRevenueAmt05288277
IRS990/TotalReportableCompFromOrgAmt0179861
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05302567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05302567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03930936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05004542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09135
IRS990/TravelGrp/ProgramServicesAmt08170
IRS990/TravelGrp/TotalAmt017305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 PLAINFIELD RD
IRS990/USAddress/CityNm0DARIEN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060561
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,004,542
Liabilities
$420,932
Net assets
$4,583,610
Revenue
$5,302,567
Expenses
$4,221,971
Net income
$1,080,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.42$4.58$5.30$4.22$1.08
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
2020Summary only. Only limited summary data is available for this year.$2.83$0.59$2.25$2.23$2.04$0.19