Civic Intelligence

Parent Place Inc.

990 • Fiscal year 2020 • EIN 37-1013939

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

314 South Grand Ave WestSpringfield, IL 62704

(217) 753-8730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$488,077

Up $33,328 (+7.3%) from 2019

Net Assets

Up

$472,098

Up $21,671 (+4.8%) from 2019

Liabilities

Up

$15,979

Up $11,657 (+270%) from 2019

Revenue

Up

$338,346

Up $48,868 (+17%) from 2019

Expenses

Up

$316,675

Up $15,539 (+5.2%) from 2019

Net Income

Up

$21,671

Up $33,329 (+286%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $416,589Liabilities 2011: $10,403Net Assets 2011: $406,1862011Assets 2013: $507,542Liabilities 2013: $5,988Net Assets 2013: $501,5542013Assets 2014: $469,253Liabilities 2014: $4,323Net Assets 2014: $464,9302014Assets 2015: $489,386Liabilities 2015: $9,131Net Assets 2015: $480,2552015Assets 2016: $475,406Liabilities 2016: $4,247Net Assets 2016: $471,1592016Assets 2017: $478,108Liabilities 2017: $25,555Net Assets 2017: $452,5532017Assets 2018: $469,723Liabilities 2018: $7,638Net Assets 2018: $462,0852018Assets 2019: $454,749Liabilities 2019: $4,322Net Assets 2019: $450,4272019Assets 2020: $488,077Liabilities 2020: $15,979Net Assets 2020: $472,0982020Assets 2021: $499,012Liabilities 2021: $6,507Net Assets 2021: $492,5052021Assets 2022: $520,894Liabilities 2022: $9,880Net Assets 2022: $511,0142022Assets 2023: $502,936Liabilities 2023: $552Net Assets 2023: $502,3842023Assets 2024: $479,535Liabilities 2024: $65Net Assets 2024: $479,4702024Assets 2025: $545,909Liabilities 2025: $553Net Assets 2025: $545,3562025

Highlighted filing

2020

Assets$488,077
Liabilities$15,979
Net Assets$472,098

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $275,0312011Expenses 2013: $264,1802013Revenue 2014: $252,667Expenses 2014: $289,291Net Income 2014: -$36,6242014Revenue 2015: $290,646Expenses 2015: $275,321Net Income 2015: $15,3252015Revenue 2016: $262,835Expenses 2016: $271,931Net Income 2016: -$9,0962016Revenue 2017: $265,029Expenses 2017: $283,635Net Income 2017: -$18,6062017Revenue 2018: $302,765Expenses 2018: $293,233Net Income 2018: $9,5322018Revenue 2019: $289,478Expenses 2019: $301,136Net Income 2019: -$11,6582019Revenue 2020: $338,346Expenses 2020: $316,675Net Income 2020: $21,6712020Revenue 2021: $335,518Expenses 2021: $315,111Net Income 2021: $20,4072021Revenue 2022: $405,742Expenses 2022: $387,233Net Income 2022: $18,5092022Revenue 2023: $443,902Expenses 2023: $452,532Net Income 2023: -$8,6302023Revenue 2024: $480,959Expenses 2024: $503,873Net Income 2024: -$22,9142024Revenue 2025: $665,859Expenses 2025: $599,973Net Income 2025: $65,8862025

Highlighted filing

2020

Revenue$338,346
Expenses$316,675
Net Income$21,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$344,887
Mission and Program Overview

Mission

To provide programs for parent support and education to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,724$227,859▼ $11,865
Cash and Non-Interest-Bearing Accounts$205,352$218,590▲ $13,238
Pledges and Grants Receivable$9,673$41,378▲ $31,705
Prepaid Expenses and Deferred Charges-$250-
Total Assets$454,749$488,077▲ $33,328
Liabilities
Accounts Payable and Accrued Expenses$4,322$15,979▲ $11,657
Total Liabilities$4,322$15,979▲ $11,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,488$444,066▲ $18,578
Net Assets With Donor Restrictions$24,939$28,032▲ $3,093
Total Net Assets Fund Balance$450,427$472,098▲ $21,671
Total Liabilities and Net Assets / Fund Balance$454,749$488,077▲ $33,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,593$152,783$376,376
Equipment$4,266$5,413$9,679
Compensation and Service Providers

Board Members and Trustees

NameTitle
William MccartyPresident
Amanda LongDirector
Deborah WilliamsDirector
Dennis LawlerDirector
James SchackmannDirector
Kate HallDirector
Robert WesleyDirector
Sara WattsDirector
Susan HiltonDirector
Kevin CorbinSecretary
Jessica NardulliTreasurer
Jeff CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,103
Program Service Revenue
$66,385
Investment Income
$0
Other Revenue
$18,858
All Other Contributions
$80,145
Change in Net Assets
$21,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,804
Revenue Not Reported on Financial Statements
$6,542
Other Revenue Adjustments
$6,542
Total Revenue per Audited Statements
$331,804
Total Revenue per Form 990
$338,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,177
Other Expenses$92,498
Total Fundraising Expense$4,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,507$29,084$4,154$207,745
Fees for Services Other$17,066--$17,066
Payroll Taxes$13,803$2,300$329$16,432
Depreciation Depletion$11,725$1,303-$13,028
Office Expenses$8,058$1,101$88$9,247
Occupancy$7,769$864-$8,633
Insurance$3,979$442-$4,421
Travel$4,398--$4,398
Fees for Services Accounting-$4,000-$4,000
Information Technology$1,500$167-$1,667
Other Expenses$140$23$38$201
Total Functional Expenses$271,514$40,552$4,609$316,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$316,675
Expenses per Audited Statements$310,133
Total Expenses per Audited Statements$310,133
Expenses Not Reported on Financial Statements$6,542
Other Expense Adjustments$6,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,769
Fundraising Direct Expenses$6,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Parad$8,640$8,640$5,519$3,121
Holiday Appeal$6,219$6,219$371$5,848
Total Events$20,509$20,509$6,290$14,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 was prepared by a cpa and reviewed by management.

Form 990, Page 6, Part VI, Line 12C

The parent place monitors the conflict of interest policy by reviewing the annual disclosures of officers and directors.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Parent Place
EIN
37-1013939
Address
314 SOUTH GRAND AVE WEST, SPRINGFIELD, IL 62704

Signing Officer

Name
Bridgett Hammen
Title
Executive Director
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Hammen
Formed
1977
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising event expenses -6,542 direct fundraising event expenses 6,542

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising event expenses 6,542

Schedule D, Page 4, Part XII, Line 4B

Direct fundraising event expenses 6,542

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt091989
IRS990/PYOtherRevenueAmt012765
IRS990/PYProgramServiceRevenueAmt093067
IRS990/PYRevenuesLessExpensesAmt0-11658
IRS990/PYSalariesCompEmpBnftPaidAmt0209147
IRS990/PYTotalExpensesAmt0301136
IRS990/PYTotalRevenueAmt0289478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0854159
IRS990ScheduleA/SubstantialContributorsTotAmt0139410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993569
IRS990ScheduleA/TotalSupportAmt0994402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376376
IRS990ScheduleD/EquipmentGrp/BookValueAmt04266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06542
IRS990ScheduleD/ExpensesSubtotalAmt0310133
IRS990ScheduleD/OtherExpensesNotIncludedAmt06542
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06542
IRS990ScheduleD/RevenueSubtotalAmt0331804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES 6,542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 6,542
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227859
IRS990ScheduleD/TotalExpensesPerForm990Amt0316675
IRS990ScheduleD/TotalRevenuePerForm990Amt0338346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN PARAD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BY A CPA AND REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARENT PLACE MONITORS THE CONFLICT OF INTEREST POLICY BY REVIEWING THE ANNUAL DISCLOSURES OF OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES -6,542 DIRECT FUNDRAISING EVENT EXPENSES 6,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454749
IRS990/TotalAssetsEOYAmt0488077
IRS990/TotalAssetsGrp/BOYAmt0454749
IRS990/TotalAssetsGrp/EOYAmt0488077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253103
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04322
IRS990/TotalLiabilitiesEOYAmt015979
IRS990/TotalLiabilitiesGrp/BOYAmt04322
IRS990/TotalLiabilitiesGrp/EOYAmt015979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472098
IRS990/TotalProgramServiceExpensesAmt0271514
IRS990/TotalProgramServiceRevenueAmt066385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$6.66$6.00$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.79$4.81$5.04$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.02$4.44$4.53$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.10$5.11$4.06$3.87$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.07$4.93$3.36$3.15$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.16$4.72$3.38$3.17$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.04$4.50$2.89$3.01$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.08$4.62$3.03$2.93$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.26$4.53$2.65$2.84$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.04$4.71$2.63$2.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.09$4.80$2.91$2.75$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.04$4.65$2.53$2.89$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.06$5.02$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.10$4.06$2.75