Civic Intelligence

Parent Place Inc.

990 • Fiscal year 2015 • EIN 37-1013939

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$489,386

Up $20,133 (+4.3%) from 2014

Net Assets

Up

$480,255

Up $15,325 (+3.3%) from 2014

Liabilities

Up

$9,131

Up $4,808 (+111%) from 2014

Revenue

Up

$290,646

Up $37,979 (+15%) from 2014

Expenses

Down

$275,321

Down $13,970 (-4.8%) from 2014

Net Income

Up

$15,325

Up $51,949 (+142%) from 2014

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

2015

Assets$489,386
Liabilities$9,131
Net Assets$480,255

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

2015

Revenue$290,646
Expenses$275,321
Net Income$15,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$467,956
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$301,080$287,421▼ $13,659
Cash and Non-Interest-Bearing Accounts$153,761$166,587▲ $12,826
Pledges and Grants Receivable$14,412$35,378▲ $20,966
Total Assets$469,253$489,386▲ $20,133
Liabilities
Accounts Payable and Accrued Expenses$4,323$9,131▲ $4,808
Total Liabilities$4,323$9,131▲ $4,808
Net Assets / Fund Balance
Unrestricted Net Assets$459,927$454,729▼ $5,198
Temporarily Rstr Net Assets$5,003$25,526▲ $20,523
Total Net Assets Fund Balance$464,930$480,255▲ $15,325
Total Liabilities and Net Assets / Fund Balance$469,253$489,386▲ $20,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,021$89,355$376,376
Equipment$400$21,382$21,782
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis LawlerPresident
Colleen LawlessDirector
Jessica NardulliDirector
Lois StromDirector
Maurice NagorskyDirector
Sydney RobertsDirector
Willliam MccartyDirector
Bridgett BurkeExecutive Di
Gail NollSecretary
Sara DavisTreasurer
John WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,735
Program Service Revenue
$69,512
Investment Income
$224
Other Revenue
$25,175
All Other Contributions
$35,638
Change in Net Assets
$15,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,201
Revenue Not Reported on Financial Statements
$-17,555
Other Revenue Adjustments
$-17,555
Total Revenue per Audited Statements
$308,201
Total Revenue per Form 990
$290,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,302
Other Expenses$114,019
Total Fundraising Expense$3,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,589$20,098$2,871$143,558
Payroll Taxes$14,905$2,484$355$17,744
Depreciation Depletion$12,294$1,366-$13,660
Insurance$8,462$940-$9,402
All Other Expenses$7,834$861$18$8,713
Office Expenses$3,906$651$93$4,650
Other Expenses$3,802$423$85$4,225
Fees for Services Accounting-$3,700-$3,700
Travel$3,340--$3,340
Total Functional Expenses$240,783$31,116$3,422$275,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,876
Total Expenses per Audited Statements$292,876
Total Expenses per Form 990$275,321
Expenses Not Reported on Financial Statements$-17,555
Other Expense Adjustments$-17,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$185,259
Gaming Direct Expenses$172,006
Fundraising Gross Income$17,226
Fundraising Direct Expenses$5,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for C$12,930$12,930$5,304$7,626
Total Events$12,930$12,930$5,304$7,626
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 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 Burke
Title
Executive Director
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
125

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 expenses 17,555 direct expenses -17,555

Financial Statement Notes

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

DIRECT EXPENSES -17,555

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

DIRECT EXPENSES -17,555

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 110,139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91100
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt01137785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137785
IRS990ScheduleA/TotalSupportAmt01248977
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/BookValueAmt0287021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17555
IRS990ScheduleD/ExpensesSubtotalAmt0292876
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17555
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17555
IRS990ScheduleD/RevenueSubtotalAmt0308201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES -17,555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES -17,555
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287421
IRS990ScheduleD/TotalExpensesPerForm990Amt0275321
IRS990ScheduleD/TotalRevenuePerForm990Amt0290646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292876
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS FOR C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05304
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0106309
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0115909
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0172006
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0163634
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt021625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0185259
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013253
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051761
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt045557
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06204
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04336
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04336
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRIDGETT BURKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0314 SOUTH GRAND AVE WEST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRINGFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062704
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 EXPENSES 17,555 DIRECT EXPENSES -17,555
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025526
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469253
IRS990/TotalAssetsEOYAmt0489386
IRS990/TotalAssetsGrp/BOYAmt0469253
IRS990/TotalAssetsGrp/EOYAmt0489386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195735
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031116

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
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