Civic Intelligence

Parent Place Inc.

990 • Fiscal year 2024 • EIN 37-1013939

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 27, 2024

314 S Grand Ave WSpringfield, IL 62704

(217) 753-8730

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$479,535

Down $23,401 (-4.7%) from 2023

Net Assets

Down

$479,470

Down $22,914 (-4.6%) from 2023

Liabilities

Down

$65

Down $487 (-88%) from 2023

Revenue

Up

$480,959

Up $37,057 (+8.3%) from 2023

Expenses

Up

$503,873

Up $51,341 (+11%) from 2023

Net Income

Down

-$22,914

Down $14,284 (-166%) from 2023

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

2024

Assets$479,535
Liabilities$65
Net Assets$479,470

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

2024

Revenue$480,959
Expenses$503,873
Net Income-$22,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.0
Gross Receipts
$492,188
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,069$263,094▲ $61,025
Land, Buildings, and Equipment, Net$194,728$183,492▼ $11,236
Pledges and Grants Receivable$106,139$32,949▼ $73,190
Total Assets$502,936$479,535▼ $23,401
Liabilities
Accounts Payable and Accrued Expenses$552$65▼ $487
Total Liabilities$552$65▼ $487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,872$461,975▼ $19,897
Net Assets With Donor Restrictions$20,512$17,495▼ $3,017
Total Net Assets Fund Balance$502,384$479,470▼ $22,914
Total Liabilities and Net Assets / Fund Balance$502,936$479,535▼ $23,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,923$196,295$377,218
Equipment$2,569$13,550$16,119
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin CorbinPresident
Deborah WilliamsDirector
Dennis LawlerDirector
Lorelei NickolsDirector
Susan HiltonDirector
William MccartyDirector
Jessica NardulliPast Preside
Amanda LongSecretary
James SchackmannTreasurer
Kate HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$406,415
Program Service Revenue
$58,075
Investment Income
$1,186
Other Revenue
$15,283
All Other Contributions
$60,030
Change in Net Assets
$-22,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,730
Revenue Not Reported on Financial Statements
$11,229
Other Revenue Adjustments
$11,229
Total Revenue per Audited Statements
$469,730
Total Revenue per Form 990
$480,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,818
Other Expenses$117,055
Total Fundraising Expense$9,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,494$48,916$6,988$349,398
Payroll Taxes$23,320$3,887$555$27,762
Fees for Services Accounting$6,034$9,041-$15,075
Depreciation Depletion$11,651$1,295-$12,946
Insurance$11,601$1,289-$12,890
Office Expenses$9,057$1,541$407$11,005
Pension Plan Contributions$8,113$1,352$193$9,658
Fees for Services Other$8,491--$8,491
Travel$8,267--$8,267
Occupancy$6,590$732-$7,322
Information Technology$2,862$318-$3,180
Other Expenses$1,434$239$34$1,707
All Other Expenses--$947$947
Total Functional Expenses$426,139$68,610$9,124$503,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$503,873
Expenses per Audited Statements$492,644
Total Expenses per Audited Statements$492,644
Expenses Not Reported on Financial Statements$11,229
Other Expense Adjustments$11,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,545
Fundraising Direct Expenses$11,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for C$14,790$14,790$8,289$6,501
Halloween Parad$10,755$10,755$2,940$7,815
Total Events$25,545$25,545$11,229$14,316
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
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 S GRAND AVE W, SPRINGFIELD, IL 62704

Signing Officer

Name
Bridgett Hammen
Title
Executive Director
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Corbin
Formed
1977
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S 2ND ST STE 300, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising event expenses -11,229 direct fundraising event expenses 11,229

Financial Statement Notes

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

Direct fundraising event expenses 11,229

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

Direct fundraising event expenses 11,229

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01186
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0438398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23130
IRS990ScheduleA/PublicSupportPY170Pct00.36310
IRS990ScheduleA/PublicSupportTotal170Amt0372901
IRS990ScheduleA/SubstantialContributorsTotAmt01236854
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255101
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IRS990ScheduleA/TotalSupportAmt01612145
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377218
IRS990ScheduleD/EquipmentGrp/BookValueAmt02569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011229
IRS990ScheduleD/ExpensesSubtotalAmt0492644
IRS990ScheduleD/OtherExpensesNotIncludedAmt011229
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011229
IRS990ScheduleD/RevenueSubtotalAmt0469730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES 11,229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 11,229
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0503873
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS FOR C
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08289
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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 -11,229 DIRECT FUNDRAISING EVENT EXPENSES 11,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0406415
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552
IRS990/TotalLiabilitiesEOYAmt065
IRS990/TotalLiabilitiesGrp/BOYAmt0552
IRS990/TotalLiabilitiesGrp/EOYAmt065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479470
IRS990/TotalOtherProgSrvcExpenseAmt0301607
IRS990/TotalProgramServiceExpensesAmt0426139
IRS990/TotalProgramServiceRevenueAmt058075
IRS990/TotalRevenueGrp/ExclusionAmt01186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479535
IRS990/TravelGrp/ProgramServicesAmt08267
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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
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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