Civic Intelligence

Centerpoint Education Solutions

990 • Fiscal year 2017 • EIN 81-4363814

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 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

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

89th percentile

$308,466

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$5,513,467

No earlier filing loaded for comparison.

Net Assets

$259,018

No earlier filing loaded for comparison.

Liabilities

$5,254,449

No earlier filing loaded for comparison.

Revenue

$4,820,137

No earlier filing loaded for comparison.

Expenses

$4,561,119

No earlier filing loaded for comparison.

Net Income

$259,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $5,513,467Liabilities 2017: $5,254,449Net Assets 2017: $259,0182017Assets 2018: $6,204,640Liabilities 2018: $8,747,456Net Assets 2018: -$2,542,8162018Assets 2019: $11,245,646Liabilities 2019: $15,021,702Net Assets 2019: -$3,776,0562019Assets 2020: $2,877,618Liabilities 2020: $1,952,305Net Assets 2020: $925,3132020Assets 2021: $2,694,353Liabilities 2021: $2,999,916Net Assets 2021: -$305,5632021Assets 2022: $1,729,531Liabilities 2022: $1,429,229Net Assets 2022: $300,3022022Assets 2023: $1,445,212Liabilities 2023: $2,471,128Net Assets 2023: -$1,025,9162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$5,513,467
Liabilities$5,254,449
Net Assets$259,018

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $4,820,137Expenses 2017: $4,561,119Net Income 2017: $259,0182017Revenue 2018: $3,023,471Expenses 2018: $5,825,305Net Income 2018: -$2,801,8342018Revenue 2019: $4,626,555Expenses 2019: $5,859,795Net Income 2019: -$1,233,2402019Revenue 2020: $11,181,682Expenses 2020: $6,480,313Net Income 2020: $4,701,3692020Revenue 2021: $5,212,147Expenses 2021: $6,443,023Net Income 2021: -$1,230,8762021Revenue 2022: $4,734,558Expenses 2022: $3,933,862Net Income 2022: $800,6962022Revenue 2023: $2,257,868Expenses 2023: $3,584,086Net Income 2023: -$1,326,2182023Revenue 2024: $1,322,483Expenses 2024: $1,505,435Net Income 2024: -$182,9522024

Highlighted filing

2017

Revenue$4,820,137
Expenses$4,561,119
Net Income$259,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,820,137
Mission and Program Overview

Mission

A nonprofit organization organized in november 2016 to operate exclusively for charitable and educational purposes. Cpe works with states, districts, and other organizations to develop, cultivate, build, and implement educator capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,061,393-
Accounts Receivable-$586,381-
Rtn Earn Endowment Incm Other Fnds$0$259,018▲ $259,018
Prepaid Expenses and Deferred Charges-$63,237-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$5,513,467▲ $5,513,467
Other Assets Total$0$3,802,456▲ $3,802,456
Liabilities
Other Liabilities$0$4,784,700▲ $4,784,700
Deferred Revenue-$246,177-
Accounts Payable and Accrued Expenses-$223,572-
Total Liabilities$0$5,254,449▲ $5,254,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$259,018▲ $259,018
Total Liabilities and Net Assets / Fund Balance$0$5,513,467▲ $5,513,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,802,456--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura M SloverChief Executive OfficerFT$262,508$45,958$308,466
Margaret M HornChief of Development and PartnershipsFT$175,606$30,849$206,455
Margaret M HornChief of Development and Partnership-$175,606$30,849$206,455
Bonnie a HainChief of Academics and District ServicesFT$162,429$31,877$194,306
Bonnie a HainChief of Academics and District Serv-$162,429$31,877$194,306
Trevor JamesDirector, Product EngineeringFT$128,460$29,263$157,723
Zac S HenrichDirector, Technology DevelopmentFT$119,639$32,314$151,953
Glenn AumentVice PresidentFT$116,742$24,836$141,578
Allison BarrChief Operating OfficerFT$100,133$17,069$117,202
Brett a Friedman July-dec 2017Chief Financial OfficerFT$74,599$32,682$107,281
Lesley Ann Muldoon July-dec 2017Chief of Policy and AdvocacyFT$86,642$18,005$104,647

Board Members and Trustees

NameTitle
Paul PastorekBoard Chair
Cornelia OrrrBoard Member
David DrisollBoard Member
Nasir QadreeBoard Member
Roberts T JonesBoard Member
Roy RomerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,820,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$259,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,820,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,820,137
Total Revenue per Form 990
$4,820,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,996,115
Other Expenses$1,565,004
Total Fundraising Expense$491,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$769,087$542,621$177,903$1,489,611
Fees for Services Other$759,502$224,196$73,504$1,057,202
Comp Disqual Persons$378,828$267,278$87,629$733,735
Other Employee Benefits$267,885$189,003$61,966$518,854
Payroll Taxes$89,253$62,972$20,646$172,871
All Other Expenses$87,628$61,825$20,270$169,723
Information Technology$42,672$30,107$9,871$82,650
Pension Plan Contributions$41,843$29,522$9,679$81,044
Travel$29,630$20,905$6,854$57,389
Office Expenses$27,963$19,728$6,465$54,156
Conferences and Meetings$26,735$18,863$6,184$51,782
Fees for Services Legal$17,353$12,243$4,014$33,610
Occupancy$9,411$6,640$2,177$18,228
Fees for Services Accounting$3,115$2,198$721$6,034
Other Expenses$2,596$1,832$601$5,029
Insurance$2,134$1,506$494$4,134
Total Functional Expenses$2,568,577$1,500,570$491,972$4,561,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,561,119
Total Expenses per Audited Statements$4,561,119
Total Expenses per Form 990$4,561,119
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 Parcc Inc.$4,784,700
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 cpes' conflicts of interest disclosure form 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 cpes's affairs.

Form 990, Part VI, Section B, Line 15

Centerpoint education solutions utilizes an independent third party to produce a market study of compensation.

Form 990, Part VI, Section C, Line 19

Centerpoint education solutions' 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
Centerpoint Education Solutions
EIN
81-4363814
Phone
2027488078
Address
1030 15TH STREET NW SUITE 690 W, WASHINGTON, DC 20005

Signing Officer

Name
Laura M Slover
Title
Chief Excecutive Officer
Phone
2027488078
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura M Slover
Formed
2017
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
6

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 759,502. Management and general expenses 224,196. Fundraising expenses 73,504. Total expenses 1,057,202.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

The organization 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. The organization 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 consolidated financial statements or, which may have any effect on their 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 the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF POLICY AND ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF ACADEMICS AND DISTRICT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, PRODUCT ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, TECHNOLOGY DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04320137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04820137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09871
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030107
IRS990/InformationTechnologyGrp/ProgramServicesAmt042672
IRS990/InformationTechnologyGrp/TotalAmt082650
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt0494
IRS990/InsuranceGrp/ManagementAndGeneralAmt01506
IRS990/InsuranceGrp/ProgramServicesAmt02134
IRS990/InsuranceGrp/TotalAmt04134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT ORGANIZATION ORGANIZED IN NOVEMBER 2016 TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. CPE WORKS WITH STATES, DISTRICTS, AND OTHER ORGANIZATIONS TO DEVELOP, CULTIVATE, BUILD, AND IMPLEMENT EDUCATOR CAPACITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0259018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02177
IRS990/OccupancyGrp/ManagementAndGeneralAmt06640
IRS990/OccupancyGrp/ProgramServicesAmt09411
IRS990/OccupancyGrp/TotalAmt018228
IRS990/OfficeExpensesGrp/FundraisingAmt06465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019728
IRS990/OfficeExpensesGrp/ProgramServicesAmt027963
IRS990/OfficeExpensesGrp/TotalAmt054156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03802456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518854
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02345
IRS990/OtherExpensesGrp/FundraisingAmt1649
IRS990/OtherExpensesGrp/FundraisingAmt2601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21832
IRS990/OtherExpensesGrp/ProgramServicesAmt010137
IRS990/OtherExpensesGrp/ProgramServicesAmt12805
IRS990/OtherExpensesGrp/ProgramServicesAmt22596
IRS990/OtherExpensesGrp/TotalAmt019634
IRS990/OtherExpensesGrp/TotalAmt15433
IRS990/OtherExpensesGrp/TotalAmt25029
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04784700
IRS990/OtherOrganizationDsc0CHARITABLE AND EDUCATIONAL ORGANIZATION
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062972
IRS990/PayrollTaxesGrp/ProgramServicesAmt089253
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041843
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063237
IRS990/PrincipalOfficerNm0LAURA M SLOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERPOINT PARTNERS WITH EDUCATION LEADERS TO DESIGN AND DEVELOP CUSTOM SHORT CYCLE CLASSROOM ASSESSMENTS AND AUTHENTIC TASKS THAT ASK STUDENTS TO DEMONSTRATE THEIR KNOWLEDGE AND THAT ARE ALIGNED TO THE LOCAL STANDARDS AND CURRICULUM. THESE ASSESSMENTS CAN BE DELIVERED ON A VARIETY OF PLATFORMS TO PROVIDE ADUCATORS WITH RICH INFORMATION ON STUDENT KNOWLEDGE AND SKILLS QUICKLY AND EFFICIENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTERPOINT OFFERS AN EDUCATOR- DRIVEN LINEUP OF PROFESSIONAL LEARNING SERVICES. THROUGH COLLABORATIVE PARTNERSHIPS, WE PROVIDE PROFESSIONAL LEARNING TO HELP DISTRICT MEET ACADEMIC GOALS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061393
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02031305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02031305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02031305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02031305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031305
IRS990ScheduleA/TotalSupportAmt02031305
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04561119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03802456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PARCC INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04784700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARCC INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04820137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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. THE ORGANIZATION 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 CONSOLIDATED FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON THEIR 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 THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04561119
IRS990ScheduleD/TotalLiabilityAmt04784700
IRS990ScheduleD/TotalRevenuePerForm990Amt04820137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04820137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04561119
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3128460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4119639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
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