BETA

CENTERPOINT EDUCATION SOLUTIONS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTERPOINT EDUCATION SOLUTIONS (EIN 81-4363814)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349310662
Schema version
2022v5.0
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)
Return2023-11-15T11:43:39-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonLAURA M SLOVERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2027488078PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastSLOVERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER LEHMANPreparerPersonNm
PTINP02033500PTIN
Phone4105842218PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA M SLOVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11032 15TH STREET NW 195AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,734,558GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$1,250TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$898,506PYContributionsGrantsAmt
CY Contributions Grants$3,003,201CYContributionsGrantsAmt
PY Program Service Revenue$3,972,903PYProgramServiceRevenueAmt
CY Program Service Revenue$1,730,107CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,876PYOtherRevenueAmt
CY Other Revenue$1,250CYOtherRevenueAmt
PY Total Revenue$4,879,285PYTotalRevenueAmt
CY Total Revenue$4,734,558CYTotalRevenueAmt
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$4,804,753PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,327,933CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,747CYTotalFundraisingExpenseAmt
PY Other Expenses$1,671,755PYOtherExpensesAmt
CY Other Expenses$605,929CYOtherExpensesAmt
PY Total Expenses$6,476,508PYTotalExpensesAmt
CY Total Expenses$3,933,862CYTotalExpensesAmt
PY Revenues Less Expenses-$1,597,223PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$800,696CYRevenuesLessExpensesAmt
Total Assets BOY$1,148,150TotalAssetsBOYAmt
Total Assets EOY$1,729,531TotalAssetsEOYAmt
Total Liabilities BOY$1,648,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,429,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$500,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$300,302NetAssetsOrFundBalancesEOYAmt
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$271,345ExpenseAmt
Grant$0GrantAmt
Revenue$263,259RevenueAmt
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$543,780ExpenseAmt
Grant$0GrantAmt
Revenue$737,708RevenueAmt
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$188,700ExpenseAmt
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$2,224,693ExpenseAmt
Revenue$729,140RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,224,693TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$729,140TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,228,518TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee71EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL PASTOREK
BOARD CHAIR3.00Yes (X)$0$0$0
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
CORNELIA ORR
BOARD MEMBER3.00Yes (X)$0$0$0
ROY ROMER
BOARD MEMBER3.00Yes (X)$0$0$0
MAIA SHARPLEY
BOARD MEMBER3.00Yes (X)$0$0$0
LAURA M SLOVER
CHIEF EXECUTIVE OFFICER40.00$329,730$0$0Yes (X)
ALLISON R BARR
CHIEF OPERATING OFFICER40.00$159,879$0$0Yes (X)
MARGARET M HORN
CHIEF DEVELOPMENT OFFICER40.00$175,828$0$0Yes (X)
LAJANNEICE A SYLVESTER
VICE PRESIDENT, GROWTH40.00$161,451$0$0Yes (X)
CHERYL A HARMON
VP ASSESSMENT CURRICULM & INS40.00$157,365$0$0Yes (X)
JAMES L MIRABELLI
DIRECTOR OF PRODUCTS, STEM40.00$125,818$0$0Yes (X)
ELIZABETH GILBERT
SENIOR PRODUCTS MANAGER40.00$122,605$0$0Yes (X)
CARLA JUDKINS
DIRECTOR OF ACCOUNTING40.00$105,175$0$0Yes (X)
TREVOR JAMES
DIRECTOR, PRODUCT ENGINEERING40.00$121,780$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,459,631TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEARSONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 GREEN VALLEY DRIVEAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55437ZIPCd
FieldValueIRS element (for citing)
ServicesEDUCATION ITEMSServicesDesc
Compensation$121,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$673,701GovernmentGrantsAmt
All Other Contributions$2,329,500AllOtherContributionsAmt
Total Contributions$3,003,201TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business611710BusinessCd
Total Revenue Column$1,730,107TotalRevenueColumnAmt
Related Or Exempt Func Income$1,730,107RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,730,107TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$1,250TotalRevenueColumnAmt
Unrelated Business Revenue$1,250UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,734,558TotalRevenueColumnAmt
Related Or Exempt Func Income$1,730,107RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,250UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$621,729TotalAmt
Program Services$461,729ProgramServicesAmt
Management And General$102,074ManagementAndGeneralAmt
Fundraising$57,926FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,656,588TotalAmt
Program Services$1,427,845ProgramServicesAmt
Management And General$196,874ManagementAndGeneralAmt
Fundraising$31,869FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$811,347TotalAmt
Program Services$708,149ProgramServicesAmt
Management And General$72,798ManagementAndGeneralAmt
Fundraising$30,400FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$238,269TotalAmt
Program Services$178,976ProgramServicesAmt
Management And General$35,989ManagementAndGeneralAmt
Fundraising$23,304FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$405,603TotalAmt
Program Services$315,860ProgramServicesAmt
Management And General$86,184ManagementAndGeneralAmt
Fundraising$3,559FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,278TotalAmt
Program Services$11,085ProgramServicesAmt
Management And General$5,870ManagementAndGeneralAmt
Fundraising$2,323FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$181,048TotalAmt
Program Services$124,874ProgramServicesAmt
Management And General$53,808ManagementAndGeneralAmt
Fundraising$2,366FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,933,862TotalAmt
Program Services$3,228,518ProgramServicesAmt
Management And General$553,597ManagementAndGeneralAmt
Fundraising$151,747FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$701,892BOYAmt
EOY$1,131,838EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$407,659BOYAmt
EOY$491,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,599BOYAmt
EOY$105,836EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,148,150BOYAmt
EOY$1,729,531EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$930,849BOYAmt
EOY$869,229EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$717,695BOYAmt
EOY$560,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,648,544BOYAmt
EOY$1,429,229EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$500,394BOYAmt
EOY-$1,394,922EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,695,224EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$500,394BOYAmt
EOY$300,302EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,148,150BOYAmt
EOY$1,729,531EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$800,696ReconcilationRevenueExpnssAmt
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$3,023,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,420,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,631,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,212,147CurrentTaxYearMinus1YearAmt
Current Tax Year$3,003,201CurrentTaxYearAmt
Total$22,290,799TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,023,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,420,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,631,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,212,147CurrentTaxYearMinus1YearAmt
Current Tax Year$3,003,201CurrentTaxYearAmt
Total$22,290,799TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,290,799PublicSupportTotal170Amt
Total Support$22,290,799TotalSupportAmt
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

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 JUNE 30, 2021, 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 JUNE 30, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 THROUGH 2021 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 (5 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 OFFICER$309,000$0$0$0$20,730$0$0$0$0$0$329,730$0$0$0
MARGARET M HORN
CHIEF DEVELOPMENT OFFICER$157,783$0$0$0$18,045$0$0$0$0$0$175,828$0$0$0
LAJANNEICE A SYLVESTER
VICE PRESIDENT, GROWTH$141,902$0$0$0$19,549$0$0$0$0$0$161,451$0$0$0
ALLISON R BARR
CHIEF OPERATING OFFICER$154,946$0$0$0$4,933$0$0$0$0$0$159,879$0$0$0
CHERYL A HARMON
VP ASSESSMENT CURRICULM & INS$137,720$0$0$0$19,645$0$0$0$0$0$157,365$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 A, LINE 8BTHERE WERE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT WILL REVIEW THE FORM 990 AND MAKE AVAILABLE TO THE BOARD BEFORE FILING.
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 315,860. MANAGEMENT AND GENERAL EXPENSES 86,184. FUNDRAISING EXPENSES 3,559. TOTAL EXPENSES 405,603.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PARCC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11032 15TH STREET NW 195AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN462081206EIN
Primary ActivitiesCHARITABLE/ EDUCATIONALPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501 (C) 3ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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