Civic Intelligence

Parent Place Inc.

990 • Fiscal year 2022 • EIN 37-1013939

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$520,894

Up $21,882 (+4.4%) from 2021

Net Assets

Up

$511,014

Up $18,509 (+3.8%) from 2021

Liabilities

Up

$9,880

Up $3,373 (+52%) from 2021

Revenue

Up

$405,742

Up $70,224 (+21%) from 2021

Expenses

Up

$387,233

Up $72,122 (+23%) from 2021

Net Income

Down

$18,509

Down $1,898 (-9.3%) from 2021

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

2022

Assets$520,894
Liabilities$9,880
Net Assets$511,014

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

2022

Revenue$405,742
Expenses$387,233
Net Income$18,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$417,945
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$268,890$251,904▼ $16,986
Land, Buildings, and Equipment, Net$218,882$207,052▼ $11,830
Pledges and Grants Receivable$11,240$61,938▲ $50,698
Total Assets$499,012$520,894▲ $21,882
Liabilities
Accounts Payable and Accrued Expenses$6,507$9,880▲ $3,373
Total Liabilities$6,507$9,880▲ $3,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,496$473,385▲ $3,889
Net Assets With Donor Restrictions$23,009$37,629▲ $14,620
Total Net Assets Fund Balance$492,505$511,014▲ $18,509
Total Liabilities and Net Assets / Fund Balance$499,012$520,894▲ $21,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,881$175,337$377,218
Equipment$5,171$8,575$13,746
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica NardulliPresident
Amanda LongDirector
Deborah WilliamsDirector
Dennis LawlerDirector
Lorelei NickolsDirector
Robert WesleyDirector
Sara WattsDirector
Susan HiltonDirector
William MccartyPast Preside
Kate HallSecretary
James SchackmannTreasurer
Kevin CorbinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,070
Program Service Revenue
$70,028
Investment Income
$310
Other Revenue
$13,334
All Other Contributions
$67,971
Change in Net Assets
$18,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,742
Total Revenue per Audited Statements
$405,742
Total Revenue per Form 990
$405,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,938
Other Expenses$96,295
Total Fundraising Expense$6,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,775$36,963$5,280$264,018
Payroll Taxes$22,613$3,769$538$26,920
Fees for Services Other$15,109--$15,109
Depreciation Depletion$12,106$1,345-$13,451
Office Expenses$9,037$1,479$355$10,871
Occupancy$8,895$988-$9,883
Fees for Services Accounting-$9,236-$9,236
Travel$5,639--$5,639
Insurance$3,689$410-$4,099
Information Technology$1,611$179-$1,790
Other Expenses$820$91$768$768
All Other Expenses$406$68$11$485
Total Functional Expenses$325,753$54,528$6,952$387,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,233
Total Expenses per Audited Statements$387,233
Total Expenses per Form 990$387,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,537
Fundraising Direct Expenses$12,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for C$15,644$15,644$7,902$7,742
Halloween Parad$9,893$9,893$4,301$5,592
Total Events$25,537$25,537$12,203$13,334
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
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Nardulli
Formed
1977
Voting Board Members
12
Independent Board Members
12
Employees
14

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 0 direct fundraising event expenses 0

Financial Statement Notes

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

Direct fundraising event expenses 0

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

Direct fundraising event expenses 0

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IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt093011
IRS990/PYOtherRevenueAmt02242
IRS990/PYProgramServiceRevenueAmt077946
IRS990/PYRevenuesLessExpensesAmt020407
IRS990/PYSalariesCompEmpBnftPaidAmt0222100
IRS990/PYTotalExpensesAmt0315111
IRS990/PYTotalRevenueAmt0335518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53040
IRS990ScheduleA/PublicSupportPY170Pct00.70260
IRS990ScheduleA/PublicSupportTotal170Amt0654547
IRS990ScheduleA/SubstantialContributorsTotAmt0578159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232706
IRS990ScheduleA/TotalSupportAmt01234078
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/BookValueAmt0201881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377218
IRS990ScheduleD/EquipmentGrp/BookValueAmt05171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013746
IRS990ScheduleD/ExpensesSubtotalAmt0387233
IRS990ScheduleD/RevenueSubtotalAmt0405742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207052
IRS990ScheduleD/TotalExpensesPerForm990Amt0387233
IRS990ScheduleD/TotalRevenuePerForm990Amt0405742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS FOR C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN PARAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04301
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 0 DIRECT FUNDRAISING EVENT EXPENSES 0
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499012
IRS990/TotalAssetsEOYAmt0520894
IRS990/TotalAssetsGrp/BOYAmt0499012
IRS990/TotalAssetsGrp/EOYAmt0520894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322070
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06507
IRS990/TotalLiabilitiesEOYAmt09880
IRS990/TotalLiabilitiesGrp/BOYAmt06507
IRS990/TotalLiabilitiesGrp/EOYAmt09880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511014
IRS990/TotalProgramServiceExpensesAmt0325753
IRS990/TotalProgramServiceRevenueAmt070028
IRS990/TotalRevenueGrp/ExclusionAmt0310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520894
IRS990/TravelGrp/ProgramServicesAmt05639
IRS990/TravelGrp/TotalAmt05639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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
2022Detailed filing. Detailed filing data is available for this year.$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