Civic Intelligence

Partnership for Assessment of Readiness for College and Careers Inc

990 • Fiscal year 2017 • EIN 46-2081206

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1030 15th Street NW Suite 690 WWashington, DC 20005

(202) 748-8078

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$159,915

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,556,550

Up $2,761,370 (+73%) from 2016

Net Assets

Up

$2,631,260

Up $72,216 (+2.8%) from 2016

Liabilities

Up

$3,925,290

Up $2,689,154 (+218%) from 2016

Revenue

Down

$4,411,164

Down $9,550,499 (-68%) from 2016

Expenses

Down

$4,338,948

Down $11,470,660 (-73%) from 2016

Net Income

Up

$72,216

Up $1,920,161 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,556,550
Liabilities$3,925,290
Net Assets$2,631,260

Operations Trend

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

2017

Revenue$4,411,164
Expenses$4,338,948
Net Income$72,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,411,164
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
Pledges and Grants Receivable$3,014,348--
Savings and Temporary Cash Investments$583,132$1,604,132▲ $1,021,000
Accounts Receivable-$158,337-
Land, Buildings, and Equipment, Net$48,875--
Prepaid Expenses and Deferred Charges$148,825$9,381▼ $139,444
Total Assets$3,795,180$6,556,550▲ $2,761,370
Other Assets Total$0$4,784,700▲ $4,784,700
Liabilities
Other Liabilities$0$3,802,456▲ $3,802,456
Accounts Payable and Accrued Expenses$1,015,304$119,786▼ $895,518
Deferred Revenue$220,832$3,048▼ $217,784
Total Liabilities$1,236,136$3,925,290▲ $2,689,154
Net Assets / Fund Balance
Unrestricted Net Assets$2,559,044$2,631,260▲ $72,216
Total Net Assets Fund Balance$2,559,044$2,631,260▲ $72,216
Total Liabilities and Net Assets / Fund Balance$3,795,180$6,556,550▲ $2,761,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,784,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery NellhausChief of AssessmentFT$145,495$14,420$159,915
Alison J SchlesingerVice President, Post-secondaryFT$127,611$19,485$147,096
Mike J NosilCfaoFT$109,882$22,733$132,615
Lesley Ann MuldoonChief of StaffFT$101,250$19,466$120,716
Laura M SloverChief Executive DirectorFT$34,375$6,140$40,515

Board Members and Trustees

NameTitle
Paul PastorekBoard Chair
Gene WilhoitBoard Member
Paul LingenfelterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncs Pearson INCAssessment Administration13036 COLLECTION CENTER DRIVE, Chicago, IL 60603$1,278,975
New Meridian CorporationAssessment Content Licensing5800 TRAILBRIDGE DR, Austin, TX 78731$556,449
Aveniros LLCEducational Technology Service Provider12 GILL STREET SUITE 1600, Woburn, MA 01801$159,862
Revenue and Support

Revenue Composition

Contributions and Grants
$4,301,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,305
Change in Net Assets
$72,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,411,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,411,164
Total Revenue per Form 990
$4,411,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,509,816
Other Expenses$1,829,132
Total Fundraising Expense$13,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$902,071$473,605$4,340$1,380,016
Comp Disqual Persons$1,041,931$70,531$3,510$1,115,972
Current Officers, Directors, Trustees, and Key Employees$560,992$37,975$1,890$600,857
Other Employee Benefits$461,260$31,224$1,554$494,038
Payroll Taxes$148,036$10,021$499$158,556
Pension Plan Contributions$131,078$8,873$442$140,393
Occupancy$69,961$4,736$236$74,933
Fees for Services Legal$47,239$3,198$159$50,596
Office Expenses$41,420$2,804$140$44,364
Information Technology$37,271$2,523$126$39,920
Fees for Services Accounting$35,169$2,381$118$37,668
Travel$24,939$1,688$84$26,711
Conferences and Meetings$23,297$1,577$78$24,952
Depreciation Depletion$8,178$554$28$8,760
Other Expenses$5,957$403$20$6,380
Total Functional Expenses$3,664,687$660,614$13,647$4,338,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,338,948
Total Expenses per Audited Statements$4,338,948
Total Expenses per Form 990$4,338,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Centerpoint$3,802,456
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
Yes
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 11B

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
2027488078
Address
1030 15TH STREET NW SUITE 690 W, WASHINGTON, DC 20005

Signing Officer

Name
Laura Slover
Title
Chief Executive Officer
Phone
2027488078
Signed
2018-11-15
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
53
Volunteers
3

Preparer

Firm
Sb & Company LLC
Address
200 INTERNATIONAL CIRCLE SUITE 5500, HUNT VALLEY, MD 21030
Preparer
Christopher Lehman
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 877,841. Management and general expenses 471,965. Fundraising expenses 4,258. Total expenses 1,354,064. Temp help: program service expenses 24,230. Management and general expenses 1,640. Fundraising expenses 82. Total expenses 25,952.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

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, 2017, 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, 2017, the statute of limitations for tax years 2014 through 2017 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 530 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.

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IRS990/LegalDomicileStateCd0DC
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02631260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0236
IRS990/OccupancyGrp/ManagementAndGeneralAmt04736
IRS990/OccupancyGrp/ProgramServicesAmt069961
IRS990/OccupancyGrp/TotalAmt074933
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OfficeExpensesGrp/ProgramServicesAmt041420
IRS990/OfficeExpensesGrp/TotalAmt044364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04784700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494038
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/FundraisingAmt320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3403
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IRS990/OtherExpensesGrp/ProgramServicesAmt111111
IRS990/OtherExpensesGrp/ProgramServicesAmt210589
IRS990/OtherExpensesGrp/ProgramServicesAmt35957
IRS990/OtherExpensesGrp/TotalAmt0111590
IRS990/OtherExpensesGrp/TotalAmt111900
IRS990/OtherExpensesGrp/TotalAmt211342
IRS990/OtherExpensesGrp/TotalAmt36380
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0109305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148036
IRS990/PayrollTaxesGrp/TotalAmt0158556
IRS990/PensionPlanContributionsGrp/FundraisingAmt0442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131078
IRS990/PensionPlanContributionsGrp/TotalAmt0140393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03014348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09381
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/ExpenseAmt01651651
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/ExpenseAmt01730060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013961663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1847945
IRS990/PYSalariesCompEmpBnftPaidAmt07290458
IRS990/PYTotalExpensesAmt015809608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013961663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01604132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04301859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013961663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050239043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072205984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141867552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141867552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04301859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013961663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050239043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072205984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141867552
IRS990ScheduleA/TotalSupportAmt0141976857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04338948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04784700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CENTERPOINT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03802456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CENTERPOINT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04411164
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, 2017, 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2017 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04784700
IRS990ScheduleD/TotalExpensesPerForm990Amt04338948
IRS990ScheduleD/TotalLiabilityAmt03802456
IRS990ScheduleD/TotalRevenuePerForm990Amt04411164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04411164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04338948
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFERY NELLHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OF ASSESSMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT WILL REVIEW THE FORM 990 AND MAKE AVAILABLE TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3PARCC INC. UTILIZES AN INDEPENDENT THIRD PARTY TO PRODUCE A MARKET STUDY OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARCC INC'S PUBLIC INSPECTION FILE IS AVAILABLE FOR REVIEW AT ITS OFFICE OR BY MAIL AT THE REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS: PROGRAM SERVICE EXPENSES 877,841. MANAGEMENT AND GENERAL EXPENSES 471,965. FUNDRAISING EXPENSES 4,258. TOTAL EXPENSES 1,354,064. TEMP HELP: PROGRAM SERVICE EXPENSES 24,230. MANAGEMENT AND GENERAL EXPENSES 1,640. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 25,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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