Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-2081206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$16,938,086
Up $16,493,618 (+3711%) from 2013
Net Assets
Up$5,264,427
Up $4,934,894 (+1498%) from 2013
Liabilities
Up$11,673,659
Up $11,558,724 (+10057%) from 2013
Revenue
Up$72,205,984
Up $71,046,981 (+6130%) from 2013
Expenses
Up$67,271,090
Up $66,441,620 (+8010%) from 2013
Net Income
Up$4,934,894
Up $4,605,361 (+1398%) from 2013
Support States and other education entities in developing and implementing assessments and other related tools to help ensure all students are ready for college and careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $61,805 | $14,479,314 | ▲ $14,417,509 |
| Savings and Temporary Cash Investments | $329,317 | $2,408,057 | ▲ $2,078,740 |
| Cash and Non-Interest-Bearing Accounts | $53,346 | - | - |
| Prepaid Expenses and Deferred Charges | - | $50,715 | - |
| Total Assets | $444,468 | $16,938,086 | ▲ $16,493,618 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,870 | $11,171,145 | ▲ $11,132,275 |
| Deferred Revenue | $76,065 | $502,514 | ▲ $426,449 |
| Total Liabilities | $114,935 | $11,673,659 | ▲ $11,558,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,533 | $5,264,427 | ▲ $4,934,894 |
| Total Net Assets Fund Balance | $329,533 | $5,264,427 | ▲ $4,934,894 |
| Total Liabilities and Net Assets / Fund Balance | $444,468 | $16,938,086 | ▲ $16,493,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura McGiffert Slover | Chief Executive Officer | FT | $235,044 | $20,417 | $255,461 |
| Jeffrey Nellhaus | Director of Policy, Research & Design | FT | $204,144 | $17,305 | $221,449 |
| Jeffrey Nellhaus | Director of Policy, Research & Desig | - | $204,144 | $17,305 | $221,449 |
| Margaret Horn | Vice President, State Engagement & Outreach | FT | $173,178 | $14,799 | $187,977 |
| Margaret Horn | Vice President, State Engagement & O | - | $173,178 | $14,799 | $187,977 |
| Tracy Graham | Director of Summative Assessment | FT | $143,225 | $12,185 | $155,410 |
| Doug Sovde | Director of Content and Instructional Supports | FT | $140,660 | $10,866 | $151,526 |
| Allison Jones | Vice President, Post-Secondary | FT | $128,529 | $6,426 | $134,955 |
| Michael Dougherty | Chief Operating Officer | FT | $121,066 | $7,500 | $128,566 |
| Name | Title |
|---|---|
| Paul Pastorek | Board Chair |
| Gene Wilhoit | Board Member |
| Paul Lingenfelter | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NCS Pearson | IT Development | 13036 Collection Center Drive, Chicago, IL 60603 | $34,818,054 |
| Education Testing Service | IT Development | 4897 Collection Center Drive, Chicago, IL 60603 | $6,438,863 |
| Amplify Education Inc | IT Development | PO Box 9178, Uniondale, NY 11555 | $1,306,518 |
| Stratapoint Financial | Accounting Services | 12700 Sunrise Valley Drive Suite 45, Reston, VA 20191 | $803,238 |
| Breakthrough Technologies LLC | IT Development | 1840 Oak Avenue Ste 400, Evanston, IL 60201 | $752,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,286,567 |
| Salaries, Compensation, and Employee Benefits | $4,984,523 |
| Total Fundraising Expense | $55,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $56,792,475 | $3,340,968 | - | $60,133,443 |
| Comp Disqual Persons | $2,368,280 | $845,684 | $41,438 | $3,255,402 |
| Travel | $1,076,611 | $165,236 | - | $1,241,847 |
| Payroll Taxes | $652,163 | $279,563 | $3,943 | $935,669 |
| Current Officers, Directors, Trustees, and Key Employees | $577,230 | $206,122 | $10,100 | $793,452 |
| Occupancy | $34,148 | $383,402 | - | $417,550 |
| Other Expenses | $5,693 | $388,451 | - | $394,144 |
| Office Expenses | $15,347 | $84,236 | - | $99,583 |
| Total Functional Expenses | $61,521,947 | $5,693,662 | $55,481 | $67,271,090 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There were no committees.”
“Management will review the Form 990 and make available to the board before filing.”
“All employees shall complete and sign the PARCC Conflicts of Interest Disclosure Form, at least annually, and submit it to Human Resources. A new disclosure form is required whenever there is a significant change. If Human Resources concludes there is no reasonable way to manage a conflict of interest, the employee may be prohibited from participating in activities conflicting with PARCC's affairs.”
“PARCC Inc. utilizes an independent third party to produce a market study of compensation.”
“PARCC Inc's public inspection file is available for review at its office or by mail at the request of the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11171145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14479314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support States and other education entities in developing and implementing assessments and other related tools to help ensure all students are ready for college and careers. |
| IRS990/AllOtherContributionsAmt | 0 | 6238837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael Nosil |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027488081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1747 Pennsylvania Ave NW Sixth |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 577230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 793452 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 41438 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 845684 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2368280 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3255402 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 34818054 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6438863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1306518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 803238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 752500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13036 Collection Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4897 Collection Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 9178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12700 Sunrise Valley Drive Suite 45 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1840 Oak Avenue Ste 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Uniondale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Reston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Evanston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NCS Pearson |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Education Testing Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Amplify Education Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Stratapoint Financial |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Breakthrough Technologies LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Accounting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT Development |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72205984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 62286567 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4934894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4984523 |
| IRS990/CYTotalExpensesAmt | 0 | 67271090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72205984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76065 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 502514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provide support to States as they develop and implement an independent, common set of K-12 assessments and related tools in anchored in what it takes to be ready for college and careers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56114793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3340968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56792475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60133443 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6426 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Pastorek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gene Wilhoit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Lingenfelter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura McGiffert Slover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Nellhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margaret Horn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tracy Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Doug Sovde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Allison Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 235044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 204144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 173178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 140660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Policy, Research & Design |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President, State Engagement & Outreach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Summative Assessment |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Content and Instructional Supports |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President, Post-Secondary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 65967147 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 72205984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Support States and other education entities in developing and implementing assessments and other related tools to help ensure all students are ready for college and careers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 329533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5264427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 383402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 417550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 388451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 279563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 652163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 935669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50715 |
| IRS990/PrincipalOfficerNm | 0 | Laura Slover |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide content expertise, under State direction, to ensure that assesments are high quality and reach their full potential. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3506254 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Conduct and oversee research, at State direction, to ensure that States' assessments vaildly measure students' academic readiness for entry-level, credit-bearing courses without need for remediation. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1900900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1159003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 756313 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73157 |
| IRS990/PYTotalExpensesAmt | 0 | 829470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1159003 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4934894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2408057 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72205984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73364987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73364987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72205984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73364987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73364987 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 235044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 204144 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 173178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 14799 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Laura McGiffert Slover |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Jeffrey Nellhaus |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Margaret Horn |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Director of Policy, Research & Desig |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Vice President, State Engagement & O |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 255461 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 221449 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 187977 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There were no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management will review the Form 990 and make available to the board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All employees shall complete and sign the PARCC Conflicts of Interest Disclosure Form, at least annually, and submit it to Human Resources. A new disclosure form is required whenever there is a significant change. If Human Resources concludes there is no reasonable way to manage a conflict of interest, the employee may be prohibited from participating in activities conflicting with PARCC's affairs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PARCC Inc. utilizes an independent third party to produce a market study of compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARCC Inc's public inspection file is available for review at its office or by mail at the request of the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 444468 |
| IRS990/TotalAssetsEOYAmt | 0 | 16938086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 444468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16938086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 72205984 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55481 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5693662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61521947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 67271090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114935 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11673659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114935 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11673659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 329533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5264427 |
| IRS990/TotalOtherCompensationAmt | 0 | 89498 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61521947 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1145846 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 72205984 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 444468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16938086 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.