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

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,930,936

Up $747,936 (+23%) from 2021

Net Assets

Up

$3,496,160

Up $838,331 (+32%) from 2021

Liabilities

Down

$434,776

Down $90,395 (-17%) from 2021

Revenue And Expenses

Revenue

Up

$3,251,716

Up $1,108,645 (+52%) from 2021

Expenses

Up

$2,688,754

Up $956,470 (+55%) from 2021

Net Income

Up

$562,962

Up $152,175 (+37%) from 2021

Historical Trend

Balance Sheet Trend

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: $3,377,6642022Assets 2022: $3,930,936Liabilities 2022: $434,776Net Assets 2022: $3,496,1602022

Highlighted filing

2022

Assets$3,930,936
Liabilities$434,776
Net Assets$3,496,160
Open 2022 Filing

Operations Trend

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: $719,8342022Revenue 2022: $3,251,716Expenses 2022: $2,688,754Net Income 2022: $562,9622022

Highlighted filing

2022

Revenue$3,251,716
Expenses$2,688,754
Net Income$562,962
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
$3,251,716
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$2,997,183$3,560,032▲ $562,849
Rtn Earn Endowment Incm Other Fnds$2,909,244$3,496,160▲ $586,916
Accounts Receivable$33,935$271,846▲ $237,911
Cash and Non-Interest-Bearing Accounts$98,014$75,547▼ $22,467
Prepaid Expenses and Deferred Charges$6,381$14,056▲ $7,675
Land, Buildings, and Equipment, Net$9,105$6,230▼ $2,875
Inventories for Sale or Use$0$0→ $0
Total Assets$3,147,843$3,930,936▲ $783,093
Other Assets Total$3,225$3,225→ $0
Liabilities
Deferred Revenue$0$242,457▲ $242,457
Accounts Payable and Accrued Expenses$238,599$192,319▼ $46,280
Other Liabilities-$0-
Total Liabilities$238,599$434,776▲ $196,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,909,244$3,496,160▲ $586,916
Total Liabilities and Net Assets / Fund Balance$3,147,843$3,930,936▲ $783,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,230$16,770-
Land$0--
Equipment$0$7,972-
Other Assets Org$3,225--
Compensation and Service Providers

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
$1,000
Program Service Revenue
$3,267,360
Investment Income
$-18,664
Other Revenue
$2,020
All Other Contributions
$1,000
Change in Net Assets
$562,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,365,898
Other Expenses$322,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,161,749$51,759$0$2,213,508
Insurance$143,244$38,217$0$181,461
Payroll Taxes$148,399$3,991$0$152,390
All Other Expenses$19,321$40,996$0$60,317
Occupancy$0$42,300$0$42,300
Advertising$18,814$0$0$18,814
Travel$0$7,330$0$7,330
Depreciation Depletion$0$2,875$0$2,875
Office Expenses$0$2,875$0$2,875
Other Expenses$2,195$0$0$2,195
Total Functional Expenses$2,498,401$190,353$0$2,688,754
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
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Alfonso Marciante
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.”

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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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN NAROTSKY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,930,936
Liabilities
$434,776
Net assets
$3,496,160
Revenue
$3,251,716
Expenses
$2,688,754
Net income
$562,962
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
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.43$3.50$3.25$2.69$0.56
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