Civic Intelligence

Francenter

990 • Fiscal year 2024 • EIN 36-3214095

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 31, 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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$119,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,747,661

Up $2,794,501 (+71%) from 2022

Net Assets

Up

$6,307,085

Up $2,929,421 (+87%) from 2022

Liabilities

Down

$440,576

Down $134,920 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$6,989,504

Up $3,566,886 (+104%) from 2022

Expenses

Up

$5,265,729

Up $2,562,945 (+95%) from 2022

Net Income

Up

$1,723,775

Up $1,003,941 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$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 2024: $6,747,661Liabilities 2024: $440,576Net Assets 2024: $6,307,0852024

Highlighted filing

2024

Assets$6,747,661
Liabilities$440,576
Net Assets$6,307,085
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$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 2024: $6,989,504Expenses 2024: $5,265,729Net Income 2024: $1,723,7752024

Highlighted filing

2024

Revenue$6,989,504
Expenses$5,265,729
Net Income$1,723,775
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 31, 2024
Return Version
2023v6.0
Gross Receipts
$6,991,660
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$4,583,610$6,307,085▲ $1,723,475
Savings and Temporary Cash Investments$3,704,144$5,126,089▲ $1,421,945
Accounts Receivable$1,091,466$1,437,111▲ $345,645
Prepaid Expenses and Deferred Charges$14,457$34,392▲ $19,935
Land, Buildings, and Equipment, Net$8,151$3,803▼ $4,348
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$5,004,542$6,747,661▲ $1,743,119
Other Assets Total$186,324$146,266▼ $40,058
Liabilities
Other Liabilities$390,371$366,945▼ $23,426
Deferred Revenue$0$64,231▲ $64,231
Accounts Payable and Accrued Expenses$30,561$9,400▼ $21,161
Total Liabilities$420,932$440,576▲ $19,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,583,610$6,307,085▲ $1,723,475
Total Liabilities and Net Assets / Fund Balance$5,004,542$6,747,661▲ $1,743,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,803$9,130-
Other Assets Org$107,727--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean NarotskyChief Financial OfficerFT$119,600$119,600
Alfonso MarcianteChief Operating OfficerFT$117,000$117,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,812,547
Investment Income
$175,783
Other Revenue
$1,174
Change in Net Assets
$1,723,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,200,411
Other Expenses$1,065,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,819,922$65,887$0$3,885,809
All Other Expenses$401,201$15,638$0$416,839
Payroll Taxes$309,562$5,040$0$314,602
Insurance$193,842$68,609$0$262,451
Depreciation Depletion$0$44,491$0$44,491
Fees for Services Accounting$0$41,810$0$41,810
Travel$11,976$2,113$0$14,089
Advertising$9,868$0$0$9,868
Office Expenses$0$9,690$0$9,690
Fees for Service Investment Mgmnt Fees$0$2,120$0$2,120
Other Expenses$1,916$0$0$1,916
Total Functional Expenses$5,000,804$264,925$0$5,265,729
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$223,904
Non Current Portion of Lease Liability$107,727
Current Portion of Lease Liability$35,314
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
2024-12-31
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
164
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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01723775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06767293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04583610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06307085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03704144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05126089
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2107727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CURRENT PORTION OF RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NON CURRENT PORTION OF RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NON CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146266
IRS990ScheduleD/TotalLiabilityAmt0366945
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
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IRS990/TotalAssetsEOYAmt06747661
IRS990/TotalAssetsGrp/BOYAmt05004542
IRS990/TotalAssetsGrp/EOYAmt06747661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000804
IRS990/TotalFunctionalExpensesGrp/TotalAmt05265729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420932
IRS990/TotalLiabilitiesEOYAmt0440576
IRS990/TotalLiabilitiesGrp/BOYAmt0420932
IRS990/TotalLiabilitiesGrp/EOYAmt0440576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04583610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06307085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05000804
IRS990/TotalProgramServiceRevenueAmt06812547
IRS990/TotalReportableCompFromOrgAmt0236600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06989504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06989504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05004542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06747661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02113
IRS990/TravelGrp/ProgramServicesAmt011976
IRS990/TravelGrp/TotalAmt014089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 PLAINFIELD RD
IRS990/USAddress/CityNm0DARIEN
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IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,747,661
Liabilities
$440,576
Net assets
$6,307,085
Revenue
$6,989,504
Expenses
$5,265,729
Net income
$1,723,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.44$6.31$6.99$5.27$1.72
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