Civic Intelligence

Francenter

990 • Fiscal year 2025 • EIN 36-3214095

Aug 01, 2024 to Jul 31, 2025

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$142,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,388,789

Up $3,435,629 (+87%) from 2022

Net Assets

Up

$7,021,337

Up $3,643,673 (+108%) from 2022

Liabilities

Down

$367,452

Down $208,044 (-36%) from 2022

Revenue

Up

$5,191,590

Up $1,768,972 (+52%) from 2022

Expenses

Up

$4,546,530

Up $1,843,746 (+68%) from 2022

Net Income

Down

$645,060

Down $74,774 (-10%) from 2022

Historical Trend

Balance Sheet Trend

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 2025: $7,388,789Liabilities 2025: $367,452Net Assets 2025: $7,021,3372025

Highlighted filing

2025

Assets$7,388,789
Liabilities$367,452
Net Assets$7,021,337

Operations Trend

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 2025: $5,191,590Expenses 2025: $4,546,530Net Income 2025: $645,0602025

Highlighted filing

2025

Revenue$5,191,590
Expenses$4,546,530
Net Income$645,060
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$5,191,590
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$6,307,085$7,021,337▲ $714,252
Savings and Temporary Cash Investments$5,126,089$5,472,406▲ $346,317
Accounts Receivable$1,437,111$887,010▼ $550,101
Investments Program Related-$861,746-
Prepaid Expenses and Deferred Charges$34,392$38,853▲ $4,461
Land, Buildings, and Equipment, Net$3,803$17,822▲ $14,019
Total Assets$6,747,661$7,388,789▲ $641,128
Other Assets Total$146,266$110,952▼ $35,314
Liabilities
Other Liabilities$366,945$339,849▼ $27,096
Deferred Revenue$64,231--
Accounts Payable and Accrued Expenses$9,400$27,603▲ $18,203
Total Liabilities$440,576$367,452▼ $73,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,307,085$7,021,337▲ $714,252
Total Liabilities and Net Assets / Fund Balance$6,747,661$7,388,789▲ $641,128

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$561,418--
Other Land Buildings$17,822$16,727-
Other Assets Org$70,421--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alfonso MarcianteChief Operating OfficerFT$142,500$142,500
Jean NarotskyChief Financial OfficerFT$142,500$142,500

Board Members and Trustees

NameTitle
Carl YoungPresident
Robert MarcianteVice President
Mary JaworskiDirector
Nakia ThurmondDirector
Meghan PrestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,047,359
Investment Income
$140,481
Other Revenue
$3,750
Change in Net Assets
$645,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,191,590
Revenue Not Reported on Form 990
$69,192
Total Revenue per Audited Statements
$5,260,782
Total Revenue per Form 990
$5,191,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,292,064
Other Expenses$1,254,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,944,187$82,988$0$3,027,175
All Other Expenses$387,426$28,617$0$416,043
Payroll Taxes$258,509$6,380$0$264,889
Insurance$161,066$56,591$0$217,657
Occupancy$0$35,314$0$35,314
Travel$15,431$2,723$0$18,154
Depreciation Depletion$0$14,583$0$14,583
Advertising$13,235$0$0$13,235
Fees for Service Investment Mgmnt Fees$0$9,416$0$9,416
Office Expenses$0$6,255$0$6,255
Other Expenses$1,853$0$0$1,853
Total Functional Expenses$4,255,923$290,607$0$4,546,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,546,530
Total Expenses per Audited Statements$4,546,530
Total Expenses per Form 990$4,546,530
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$232,122
Non Current Portion of Lease Liability$70,421
Current Portion of Lease Liability$37,306
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
2025-12-01
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
179
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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06307085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07021337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05126089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05472406
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04546530
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0300328
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1561418
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0HELD TO MATURITY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270421
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/BookValueAmt017822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016727
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NON CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt069192
IRS990ScheduleD/RevenueSubtotalAmt05191590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110952
IRS990ScheduleD/TotalBookValueProgramRltdAmt0861746
IRS990ScheduleD/TotalExpensesPerForm990Amt04546530
IRS990ScheduleD/TotalLiabilityAmt0339849
IRS990ScheduleD/TotalRevenuePerForm990Amt05191590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05260782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04546530
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/TotalAssetsBOYAmt06747661
IRS990/TotalAssetsEOYAmt07388789
IRS990/TotalAssetsGrp/BOYAmt06747661
IRS990/TotalAssetsGrp/EOYAmt07388789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04255923
IRS990/TotalFunctionalExpensesGrp/TotalAmt04546530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440576
IRS990/TotalLiabilitiesEOYAmt0367452
IRS990/TotalLiabilitiesGrp/BOYAmt0440576
IRS990/TotalLiabilitiesGrp/EOYAmt0367452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06307085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07021337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04255923
IRS990/TotalProgramServiceRevenueAmt05047359
IRS990/TotalReportableCompFromOrgAmt0285000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05191590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05191590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06747661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07388789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02723
IRS990/TravelGrp/ProgramServicesAmt015431
IRS990/TravelGrp/TotalAmt018154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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