BETA

CENTERPOINT EDUCATION SOLUTIONS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTERPOINT EDUCATION SOLUTIONS (EIN 81-4363814)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-24
IRS object ID
202402689349301125
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-24T12:31:31-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814363814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTERPOINT EDUCATION SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2027488078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11032 15TH STREET NW 195AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE KRAUSEPersonNm
Person TitleINTERIM CHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2027488078PhoneNum
Signature2024-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER LEHMANPreparerPersonNm
PTINP02033500PTIN
Phone4105842218PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUE KRAUSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11032 15TH STREET NW 195AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,257,868GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTERPOINTEDUCATION.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscCHARITABLE AND EDUCATIONAL ORGANIZATOtherOrganizationDsc
Formation2017FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionCENTERPOINT EDUCATION SOLUTIONS (CPE) IS 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. ACCOMPLISHED THROUGH ON-SITE PROFESSIONAL DEVELOPMENT AND WEB-BASED ALIGNED STANDARDS, THE CUSTOM DESIGN AND DEVELOPMENT OF ASSESSMENTS AND PERFORMANCE-BASED TASKS, AND QUALITY ACADEMIC PROGRAMMING TO SUPPORT INSTRUCTIONAL DECISION MAKING AND ACCELERATE STUDENT ACHIEVEMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,003,201PYContributionsGrantsAmt
CY Contributions Grants$292,533CYContributionsGrantsAmt
PY Program Service Revenue$1,730,107PYProgramServiceRevenueAmt
CY Program Service Revenue$1,935,401CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,250PYOtherRevenueAmt
CY Other Revenue$29,934CYOtherRevenueAmt
PY Total Revenue$4,734,558PYTotalRevenueAmt
CY Total Revenue$2,257,868CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,327,933PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,513,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,061CYTotalFundraisingExpenseAmt
PY Other Expenses$605,929PYOtherExpensesAmt
CY Other Expenses$1,070,959CYOtherExpensesAmt
PY Total Expenses$3,933,862PYTotalExpensesAmt
CY Total Expenses$3,584,086CYTotalExpensesAmt
PY Revenues Less Expenses$800,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,326,218CYRevenuesLessExpensesAmt
Total Assets BOY$1,729,531TotalAssetsBOYAmt
Total Assets EOY$1,445,212TotalAssetsEOYAmt
Total Liabilities BOY$1,429,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,471,128TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$300,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,025,916NetAssetsOrFundBalancesEOYAmt
MissionA 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$244,835ExpenseAmt
Revenue$259,195RevenueAmt
DescCENTERPOINT OFFERS A VARIETY OF PRE-BUILT AND CUSTOM-BUILT ASSESSMENTS AND ANCILLARY PRODUCTS TO CLIENTS VIA LICENSING ON AN ANNUAL OR MULTI-YEAR BASIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$480,693ExpenseAmt
Revenue$829,803RevenueAmt
DescCENTERPOINT 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$172,334ExpenseAmt
Revenue$0RevenueAmt
DescCENTERPOINT CONDUCTS A VARIETY MARKETING AND COMMUNICATIONS EFFORTS TO PROMOTE THE ORGANIZATION AND ITS PRODUCTS & SERVICES TO THE INDUSTRY, BOTH INDIVIDUALLY TO CLIENTS AND IN COLLABORATION WITH ITS PARTNERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,069,649ExpenseAmt
Revenue$846,403RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,069,649TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$846,403TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,967,511TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLA JUDKINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027488091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11032 15TH STREET NW 195AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID DRISCOLL
BOARD MEMBER3.00Yes (X)$0$0$0
GISELA FIELD
BOARD MEMBER3.00Yes (X)$0$0$0
ROBERT T JONES
BOARD MEMBER3.00Yes (X)$0$0$0
MATT KENNARD
BOARD MEMBER3.00Yes (X)$0$0$0
TAUNYA NESIN
BOARD MEMBER3.00Yes (X)$0$0$0
LISA O'MASTA
BOARD MEMBER3.00Yes (X)$0$0$0
CORNELIA ORR
BOARD MEMBER3.00Yes (X)$0$0$0
MAIA SHARPLEY
BOARD MEMBER3.00Yes (X)$0$0$0
LAURA M SLOVER
CHIEF EXECUTIVE DIRECTOR & BOARD MEMBER40.00$476,739$0$0Yes (X)
MARGARET M HORN
CHIEF DEVELOPMENT & PARTNERSHIP40.00$194,284$0$0Yes (X)
CHERYL HARMON
CHIEF ACADEMIC OFFICER40.00$186,123$0$0Yes (X)
SUZANNE KRAUSE
INTERIM CHIEF EXECUTIVE OFFICER40.00$150,031$0$0Yes (X)
LAJANNEICE A SYLVESTER
VICE PRESIDENT OF GROWTH40.00$141,309$0$0Yes (X)
TAMARA HECK
DIRECTOR OF SCIENCE ASSESSMENT40.00$141,302$0$0Yes (X)
STEVEN D SATTERFIELD
DEPUTY CHIEF OF STAFF40.00$137,606$0$0Yes (X)
JAMES L MIRABELLI
DIRECTOR OF ASSESSMENT DESIGN & DEVELOPMENT40.00$129,662$0$0Yes (X)
ELIZABETH GILBERT
DIRECTOR OF CONTENT SOLUTIONS & RESEARCH40.00$119,499$0$0Yes (X)
CARLA JUDKINS
DIRECTOR OF ACCOUNTING40.00$108,616$0$0Yes (X)
ALLISON ESCHER
DIRECTOR OF PRODUCT40.00$102,377$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,887,548TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DC HEALTH LINK
PO BOX 97022WASHINGTONDC20090HEALTH INSURANCE$183,084
PEARSON
5601 GREEN VALLEY DRIVEBLOOMINGTONMN55437EDUCATION ITEMS$133,796
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$292,533AllOtherContributionsAmt
Total Contributions$292,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business611710BusinessCd
Total Revenue Column$1,935,401TotalRevenueColumnAmt
Related Or Exempt Func Income$1,935,401RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,935,401TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$29,934TotalRevenueColumnAmt
Exclusion$29,934ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,934OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,257,868TotalRevenueColumnAmt
Related Or Exempt Func Income$1,935,401RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,934ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$630,288TotalAmt
Program Services$543,909ProgramServicesAmt
Management And General$68,693ManagementAndGeneralAmt
Fundraising$17,686FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,103,861TotalAmt
Program Services$952,579ProgramServicesAmt
Management And General$120,307ManagementAndGeneralAmt
Fundraising$30,975FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,769TotalAmt
Program Services$60,694ProgramServicesAmt
Management And General$7,529ManagementAndGeneralAmt
Fundraising$2,546FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$513,202TotalAmt
Program Services$440,138ProgramServicesAmt
Management And General$54,597ManagementAndGeneralAmt
Fundraising$18,467FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$195,007TotalAmt
Program Services$167,244ProgramServicesAmt
Management And General$20,746ManagementAndGeneralAmt
Fundraising$7,017FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$724,579TotalAmt
Program Services$591,865ProgramServicesAmt
Management And General$132,714ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,201TotalAmt
Program Services$44,605ProgramServicesAmt
Management And General$25,241ManagementAndGeneralAmt
Fundraising$4,355FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$272,179TotalAmt
Program Services$166,477ProgramServicesAmt
Management And General$105,687ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,584,086TotalAmt
Program Services$2,967,511ProgramServicesAmt
Management And General$535,514ManagementAndGeneralAmt
Fundraising$81,061FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,131,838BOYAmt
EOY$634,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$491,857BOYAmt
EOY$720,760EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$105,836BOYAmt
EOY$89,752EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,729,531BOYAmt
EOY$1,445,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$869,229BOYAmt
EOY$946,551EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$399,577EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$560,000BOYAmt
EOY$1,125,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,429,229BOYAmt
EOY$2,471,128EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,394,922BOYAmt
EOY-$1,524,920EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,695,224BOYAmt
EOY$499,004EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,302BOYAmt
EOY-$1,025,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,729,531BOYAmt
EOY$1,445,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,326,218ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,420,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,631,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,212,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,003,201CurrentTaxYearMinus1YearAmt
Current Tax Year$292,533CurrentTaxYearAmt
Total$19,559,861TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,420,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,631,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,212,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,003,201CurrentTaxYearMinus1YearAmt
Current Tax Year$292,533CurrentTaxYearAmt
Total$19,559,861TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,559,861PublicSupportTotal170Amt
Total Support$19,559,861TotalSupportAmt
Gross Receipts Rltd Activities$97,278GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,257,868TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,257,868RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,257,868TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,584,086TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,584,086ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,584,086TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCENTERPOINT EDUCATION SOLUTIONS (THE ORGANIZATION) ARE EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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, 2023 AND 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE AND LOCAL JURISDICTION 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, AS INCOME TAX EXPENSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURA M SLOVER
CHIEF EXECUTIVE DIRECTOR & BOARD MEM$454,986$0$0$0$21,753$0$0$0$0$0$476,739$0$0$0
MARGARET M HORN
CHIEF DEVELOPMENT & PARTNERSHIP$175,303$0$0$0$18,981$0$0$0$0$0$194,284$0$0$0
CHERYL HARMON
CHIEF ACADEMIC OFFICER$165,283$0$0$0$20,840$0$0$0$0$0$186,123$0$0$0
SUZANNE KRAUSE
INTERIM CHIEF EXECUTIVE OFFICER$150,031$0$0$0$0$0$0$0$0$0$150,031$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 4:CENTERPOINT WORKS WITH SCHOOLS AND DISTRICTS TO BUILD EDUCATOR CAPACITY AROUND USE OF ASSESSMENT DATA AND TO SUPPORT BUILDING ALIGNED SYSTEMS OF CURRICULUM, INSTRUCTION, AND ASSESSMENTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE INTERI, CEO, VICE PRESIDENT OF DELIVERY & OPERATIONS, AND DIRECTOR OF ACCOUNTING
FORM 990, PART VI, SECTION B, LINE 12CALL 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 15CENTERPOINT EDUCATION SOLUTIONS UTILIZES AN INDEPENDENT THIRD PARTY TO PRODUCE A MARKET STUDY OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19CENTERPOINT EDUCATION SOLUTIONS' PUBLIC INSPECTION FILE IS AVAILABLE FOR REVIEW AT ITS OFFICE OR BY MAIL AT THE REQUEST OF THE PUBLIC.
FORM 990, PART IX, LINE 11GCONTRACTORS: PROGRAM SERVICE EXPENSES 591,865. MANAGEMENT AND GENERAL EXPENSES 132,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724,579.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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