Civic Intelligence

Partnership for Assessment of Readiness for College and Careers Inc

990 • Fiscal year 2015 • EIN 46-2081206

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.parcconline.org

View Organization Page

1747 Pennsylvania Ave NWWashington, DC 20006

(202) 748-8100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.44x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

24th percentile

-1.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$332,209

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,827,383

Down $9,110,703 (-54%) from 2014

Net Assets

Down

$4,406,989

Down $857,438 (-16%) from 2014

Liabilities

Down

$3,420,394

Down $8,253,265 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin24th percentile

Revenue

Down

$50,187,219

Down $22,018,765 (-30%) from 2014

Expenses

Down

$51,044,657

Down $16,226,433 (-24%) from 2014

Net Income

Down

-$857,438

Down $5,792,332 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $444,468Liabilities 2013: $114,935Net Assets 2013: $329,5332013Assets 2014: $16,938,086Liabilities 2014: $11,673,659Net Assets 2014: $5,264,4272014Assets 2015: $7,827,383Liabilities 2015: $3,420,394Net Assets 2015: $4,406,9892015Assets 2016: $3,795,180Liabilities 2016: $1,236,136Net Assets 2016: $2,559,0442016Assets 2017: $6,556,550Liabilities 2017: $3,925,290Net Assets 2017: $2,631,2602017Assets 2018: $8,538,001Liabilities 2018: $5,010,231Net Assets 2018: $3,527,7702018Assets 2019: $9,160,069Liabilities 2019: $5,081,795Net Assets 2019: $4,078,2742019Assets 2020: $171,898Liabilities 2020: $197Net Assets 2020: $171,7012020Assets 2021: $787Liabilities 2021: $197Net Assets 2021: $5902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$7,827,383
Liabilities$3,420,394
Net Assets$4,406,989
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2013: $1,159,003Expenses 2013: $829,470Net Income 2013: $329,5332013Revenue 2014: $72,205,984Expenses 2014: $67,271,090Net Income 2014: $4,934,8942014Revenue 2015: $50,187,219Expenses 2015: $51,044,657Net Income 2015: -$857,4382015Revenue 2016: $13,961,663Expenses 2016: $15,809,608Net Income 2016: -$1,847,9452016Revenue 2017: $4,411,164Expenses 2017: $4,338,948Net Income 2017: $72,2162017Revenue 2018: $1,943,626Expenses 2018: $1,047,116Net Income 2018: $896,5102018Revenue 2019: $612,998Expenses 2019: $62,494Net Income 2019: $550,5042019Revenue 2020: $557,453Expenses 2020: $4,464,026Net Income 2020: -$3,906,5732020Revenue 2021: $0Expenses 2021: $171,111Net Income 2021: -$171,1112021Revenue 2022: $0Expenses 2022: $590Net Income 2022: -$5902022

Highlighted filing

2015

Revenue$50,187,219
Expenses$51,044,657
Net Income-$857,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$50,187,219
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,479,314--
Pledges and Grants Receivable-$2,913,461-
Prepaid Expenses and Deferred Charges$50,715$2,627,365▲ $2,576,650
Savings and Temporary Cash Investments$2,408,057$2,225,850▼ $182,207
Land, Buildings, and Equipment, Net$0$60,707▲ $60,707
Total Assets$16,938,086$7,827,383▼ $9,110,703
Liabilities
Accounts Payable and Accrued Expenses$11,171,145$3,420,394▼ $7,750,751
Deferred Revenue$502,514--
Total Liabilities$11,673,659$3,420,394▼ $8,253,265
Net Assets / Fund Balance
Unrestricted Net Assets$5,264,427$4,406,989▼ $857,438
Total Net Assets Fund Balance$5,264,427$4,406,989▼ $857,438
Total Liabilities and Net Assets / Fund Balance$16,938,086$7,827,383▼ $9,110,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,707$7,266$67,973
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura M SloverChief Executive OfficerFT$248,702$83,507$332,209
Jeffrey NellhausChief Of AssessmentFT$218,960$24,955$243,915
Jeffrey S CuffVice President, Technology Development & OperationFT$201,862$34,758$236,620
Jeffrey S CuffVice President, Technology Developme-$201,862$34,758$236,620
Alison J SchlesingerVice President Business DevelopmentFT$200,106$36,301$236,407
Margaret M HornChief of State Engagement and OutreachFT$186,728$33,494$220,222
Margaret M HornChief of State Engagement and Outrea-$186,728$33,494$220,222
Douglas SovdeVice President, Products and Services, AssessmentFT$157,824$27,554$185,378
Douglas SovdeVice President, Products and Service-$157,824$27,554$185,378
Mike J NosilCfao 5/1/2015-12/31/2015FT$152,976$27,314$180,290
Lesley Ann MuldoonSecretaryFT$146,335$21,904$168,239
Michael DoughteryCOO 1/1/2015-4/30/2015FT$68,513$15,774$84,287

Board Members and Trustees

NameTitle
Paul PastorekBoard Chair
Gene WilhoitBoard Member
Paul LingenfelterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
NCS Pearson IncIT Development13036 Collection Center Drive, Chicago, IL 60603$16,930,773
Breakthrough Technologies LLCIT Development1840 Oak Avenue Ste 400, Evanston, IL 60201$5,870,477
Education Testing ServiceIT Development4897 Collection Center Drive, Chicago, IL 60603$5,271,706
Amplify Education IncIT DevelopmentPO Box 9178, Uniondale, NY 11555$4,249,431
Education Development Center IncIT Development770 N Halsted St, Chicago, IL 60642$939,986
Revenue and Support

Revenue Composition

Contributions and Grants
$50,187,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,765,000
Change in Net Assets
$-857,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,187,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,187,219
Total Revenue per Form 990
$50,187,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,419,368
Salaries, Compensation, and Employee Benefits$6,625,289
Total Fundraising Expense$207,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,903,155$1,252,596$37,675$42,193,426
Comp Disqual Persons$2,784,996$685,190$103,015$3,573,201
Current Officers, Directors, Trustees, and Key Employees$1,258,940$449,552$22,028$1,730,520
Payroll Taxes$1,080,727$210,624$30,217$1,321,568
Travel$1,042,543$118,898$1,054$1,162,495
Occupancy$235,471$152,210$13,228$400,909
All Other Expenses$194,948$139,655-$334,603
Fees for Services Legal$284,226$8,704$262$293,192
Office Expenses$30,375$4,368-$34,743
Total Functional Expenses$47,815,381$3,021,797$207,479$51,044,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,044,657
Total Expenses per Audited Statements$51,044,657
Total Expenses per Form 990$51,044,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 8B

“There were no committees.”

Form 990, Part VI, Section B, line 11

“Management will review the Form 990 and make available to the board before filing.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“PARCC Inc. utilizes an independent third party to produce a market study of compensation.”

Form 990, Part VI, Section C, line 19

“PARCC Inc's public inspection file is available for review at its office or by mail at the request of the public.”

Filing and Contact Details

Filer

Filer Name
Parcc Inc
EIN
46-2081206
Phone
2027488100
Address
1747 Pennsylvania Ave NW, Washington, DC 20006

Signing Officer

Name
Laura Slover
Title
Chief Executive Officer
Phone
2027488100
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Slover
Formed
2013
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
68
Volunteers
3

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Graylin Smith
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“DC”

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Form 990, Part IX, Line 11G:

“This amount represents contractual expenses.”

Financial Statement Notes

Part X, Line 2:

“Parcc, Inc. is a not-for-profit organization exempt from Federal income tax other than net unrelated business income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Parcc, Inc. performed an evaluation of uncertain tax positions as of December 31, 2015, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of December 31, 2015, the statute of limitations for tax years 2013 (inception) through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which Parcc, Inc. files tax returns. It is Parcc, Inc.'s policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 579 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011171145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03420394
IRS990/AccountsReceivableGrp/BOYAmt014479314
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support 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/AllOtherContributionsAmt01765000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194948
IRS990/AllOtherExpensesGrp/TotalAmt0334603
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Nosil
IRS990/BooksInCareOfDetail/PhoneNum02027488081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01747 Pennsylvania Ave NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022028
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0449552
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01258940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01730520
IRS990/CompDisqualPersonsGrp/FundraisingAmt0103015
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0685190
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02784996
IRS990/CompDisqualPersonsGrp/TotalAmt03573201
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt016930773
IRS990/ContractorCompensationGrp/CompensationAmt15870477
IRS990/ContractorCompensationGrp/CompensationAmt25271706
IRS990/ContractorCompensationGrp/CompensationAmt34249431
IRS990/ContractorCompensationGrp/CompensationAmt4939986
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013036 Collection Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11840 Oak Avenue Ste 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24897 Collection Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 9178
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4770 N Halsted St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Evanston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Uniondale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460642
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NCS Pearson Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Breakthrough Technologies LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Education Testing Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Amplify Education Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Education Development Center Inc
IRS990/ContractorCompensationGrp/ServicesDesc0IT Development
IRS990/ContractorCompensationGrp/ServicesDesc1IT Development
IRS990/ContractorCompensationGrp/ServicesDesc2IT Development
IRS990/ContractorCompensationGrp/ServicesDesc3IT Development
IRS990/ContractorCompensationGrp/ServicesDesc4IT Development
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050187219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044419368
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-857438
IRS990/CYSalariesCompEmpBnftPaidAmt06625289
IRS990/CYTotalExpensesAmt051044657
IRS990/CYTotalFundraisingExpenseAmt0207479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050187219
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0502514
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041305788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/FundraisingAmt0262
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08704
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0284226
IRS990/FeesForServicesLegalGrp/TotalAmt0293192
IRS990/FeesForServicesOtherGrp/FundraisingAmt037675
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01252596
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040903155
IRS990/FeesForServicesOtherGrp/TotalAmt042193426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127554
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Pastorek
IRS990/Form990PartVIISectionAGrp/PersonNm1Gene Wilhoit
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Lingenfelter
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA M SLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE J NOSIL
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY ANN MULDOON
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Doughtery
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY NELLHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY S CUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON J SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET M HORN
IRS990/Form990PartVIISectionAGrp/PersonNm11Douglas Sovde
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3285452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4152976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5146335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt668513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7218960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8201862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9200106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10186728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFAO 5/1/2015-12/31/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO 1/1/2015-4/30/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Of Assessment
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President, Technology Development & Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief of State Engagement and Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President, Products and Services, Assessment
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt048313988
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050187219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060707
IRS990/LandBldgEquipCostOrOtherBssAmt067973
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05264427
IRS990/NetAssetsOrFundBalancesEOYAmt04406989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013228
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152210
IRS990/OccupancyGrp/ProgramServicesAmt0235471
IRS990/OccupancyGrp/TotalAmt0400909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04368
IRS990/OfficeExpensesGrp/ProgramServicesAmt030375
IRS990/OfficeExpensesGrp/TotalAmt034743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210624
IRS990/PayrollTaxesGrp/ProgramServicesAmt01080727
IRS990/PayrollTaxesGrp/TotalAmt01321568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02913461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02627365
IRS990/PrincipalOfficerNm0Laura Slover
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide content expertise, under State direction, to ensure that assesments are high quality and reach their full potential.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04982496
IRS990/ProgSrvcAccomActy3Grp/Desc0Conduct 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/ExpenseAmt01527097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072205984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt062286567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04934894
IRS990/PYSalariesCompEmpBnftPaidAmt04984523
IRS990/PYTotalExpensesAmt067271090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072205984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-857438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0108231
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02408057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02225850
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050239043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072205984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123604030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123604030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050239043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072205984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123604030
IRS990ScheduleA/TotalSupportAmt0123604030
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt060707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051044657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050187219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Parcc, Inc. is a not-for-profit organization exempt from Federal income tax other than net unrelated business income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Parcc, Inc. performed an evaluation of uncertain tax positions as of December 31, 2015, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of December 31, 2015, the statute of limitations for tax years 2013 (inception) through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which Parcc, Inc. files tax returns. It is Parcc, Inc.'s policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060707
IRS990ScheduleD/TotalExpensesPerForm990Amt051044657
IRS990ScheduleD/TotalRevenuePerForm990Amt050187219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050187219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051044657
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0248702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3218960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4201862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5200106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6186728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7157824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,827,383
Liabilities
$3,420,394
Net assets
$4,406,989
Revenue
$50,187,219
Expenses
$51,044,657
Net income
-$857,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$4.46$3.91
2019Detailed filing. Detailed filing data is available for this year.$9.16$5.08$4.08$0.61$0.06$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.54$5.01$3.53$1.94$1.05$0.90
2017Detailed filing. Detailed filing data is available for this year.$6.56$3.93$2.63$4.41$4.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.80$1.24$2.56$14.0$15.8$1.85
2015Detailed filing. Detailed filing data is available for this year.$7.83$3.42$4.41$50.2$51.0$0.86
2014Detailed filing. Detailed filing data is available for this year.$16.9$11.7$5.26$72.2$67.3$4.93
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.16$0.83$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits