Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7001501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$9,322,644
Up $511,872 (+5.8%) from 2013
Net Assets
Down$7,595,240
Down $24,377 (-0.3%) from 2013
Liabilities
Up$1,727,404
Up $536,249 (+45%) from 2013
Revenue
$6,617,524
No earlier filing loaded for comparison.
Expenses
Up$6,683,597
Up $458,923 (+7.4%) from 2013
Net Income
-$66,073
No earlier filing loaded for comparison.
Highscope supports the development of children birth through age eight by providing quality, research-based curriculum, professional learning and other supports within the context of families and their communities.
To lift lives through education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,178,564 | $6,221,353 | ▲ $42,789 |
| Accounts Receivable | $720,399 | $1,036,202 | ▲ $315,803 |
| Inventories for Sale or Use | $570,479 | $570,682 | ▲ $203 |
| Prepaid Expenses and Deferred Charges | $331,826 | $439,158 | ▲ $107,332 |
| Land, Buildings, and Equipment, Net | $401,949 | $409,158 | ▲ $7,209 |
| Cash and Non-Interest-Bearing Accounts | $170,669 | $345,289 | ▲ $174,620 |
| Pledges and Grants Receivable | $342,762 | $255,189 | ▼ $87,573 |
| Other Notes and Loans Receivable, Net | $51,249 | $0 | ▼ $51,249 |
| Total Assets | $8,810,772 | $9,322,644 | ▲ $511,872 |
| Other Assets Total | $42,875 | $45,613 | ▲ $2,738 |
| Liabilities | |||
| Deferred Revenue | $629,336 | $1,027,066 | ▲ $397,730 |
| Accounts Payable and Accrued Expenses | $322,068 | $455,954 | ▲ $133,886 |
| Other Liabilities | $239,751 | $244,384 | ▲ $4,633 |
| Total Liabilities | $1,191,155 | $1,727,404 | ▲ $536,249 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,133,131 | $7,059,613 | ▼ $73,518 |
| Temporarily Rstr Net Assets | $486,486 | $535,627 | ▲ $49,141 |
| Total Net Assets Fund Balance | $7,619,617 | $7,595,240 | ▼ $24,377 |
| Total Liabilities and Net Assets / Fund Balance | $8,810,772 | $9,322,644 | ▲ $511,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,064 | $764,479 | $874,543 |
| Equipment | $129,869 | $640,434 | $770,303 |
| Land | $131,281 | - | $131,281 |
| Leasehold Improvements | $37,944 | $44,032 | $81,976 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,614,718 | - | ▲ $431,075 | $403,989 | $5,612,600 |
| 2012 | $5,194,368 | - | ▲ $620,350 | $200,000 | $5,614,718 |
| 2011 | $3,755,179 | $851,526 | ▲ $707,283 | $119,620 | $5,194,368 |
| 2010 | $3,878,191 | - | ▲ $6,988 | $130,000 | $3,755,179 |
| 2009 | $3,971,727 | - | ▲ $306,513 | $400,049 | $3,878,191 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Schweinhart | Former President | FT | $165,104 | $27,039 | $192,143 |
| Ann Epstein | Sr. Curriculum Director | FT | $114,461 | $13,276 | $127,737 |
| A Theresa Schenk | Chief Administrative Officer | FT | $93,322 | $23,828 | $117,150 |
| Cheryl Polk | President | FT | $31,135 | $461 | $31,596 |
| Name | Title |
|---|---|
| Marianne Udow-phillips | Board Chair |
| Sue Bredecamp | Board Vice-chair |
| Amy Goerl | Director |
| Ben Emdin | Director |
| Bonnie Lash Freeman | Director |
| Cynthia Gardner | Director |
| Deborah Stipek | Director |
| Hank Levin | Director |
| James Hawkins | Director |
| Jana Martella | Director |
| Kristen Mcdonald | Director |
| Michael Lopez | Director |
| Terry Murphy | Director |
| Steven Schwartz | Chief Financial Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tgi Direct | Warehouse And Fulfillment Servicse | - | $278,994 |
| Rr Donnelley | Mailing House | - | $152,491 |
| Miami Valley Child Development Centers | Numeracy Grant | - | $141,967 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,468,058 |
| Other Expenses | $3,195,737 |
| Total Fundraising Expense | $21,470 |
| Grants and Similar Amounts Paid | $19,802 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,657,454 | $151,115 | - | $1,808,569 |
| Other Employee Benefits | $923,734 | $214,311 | - | $1,138,045 |
| Fees for Services Other | $1,084,698 | $26,752 | $20,315 | $1,131,765 |
| Office Expenses | $592,117 | $47,675 | $602 | $640,394 |
| Current Officers, Directors, Trustees, and Key Employees | $133,240 | $388,204 | - | $521,444 |
| Travel | $474,487 | $20,878 | $553 | $495,918 |
| All Other Expenses | $70,066 | $19,826 | - | $89,892 |
| Advertising | $86,371 | $1,765 | - | $88,136 |
| Conferences and Meetings | $49,196 | $31,243 | - | $80,439 |
| Fees for Services Legal | - | $78,053 | - | $78,053 |
| Information Technology | $17,513 | $47,951 | - | $65,464 |
| Insurance | $175 | $61,819 | - | $61,994 |
| Other Expenses | $61,235 | $8,366 | - | $61,235 |
| Depreciation Depletion | $9,890 | $43,840 | - | $53,730 |
| Fees for Services Accounting | - | $36,825 | - | $36,825 |
| Occupancy | $5,300 | $25,092 | - | $30,392 |
| Grants to Domestic Individuals | $19,802 | - | - | $19,802 |
| Royalties | $10,570 | - | - | $10,570 |
| Total Functional Expenses | $5,458,244 | $1,203,883 | $21,470 | $6,683,597 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,982,853 |
| Expenses per Audited Statements | $6,683,597 |
| Total Expenses per Form 990 | $6,683,597 |
| Expenses Not Reported on Form 990 | $1,299,256 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Charitable Remainder Trust Obligation | $125,027 |
| Reserve for Fringe Benefits | $119,357 |
“The finance committee reviews the 990, and a copy of the document is circulated to all board members.”
“Annually, each board member fills out a conflict of interest questionnaire. The ceo reviews the forms and notifies the board chair of any conflicts. If there are conflicts, they are dealt with on a case by case basis depending on the facts and circumstances.”
“The president's salary is reviewed and approved by the finance committee of the board.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Contracted services: program service expenses 1,084,698. Management and general expenses 26,752. Fundraising expenses 20,315. Total expenses 1,131,765.”
“Actuarial adjustment for charitable remainder trust -13,892. Change in beneficial interest in charitable remainder trust 2,738.”
“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”
“The primary long term financial objective for the organization's endowments is to preserve the real (inflation adjusted) purchasing power of endowment assets and income after accounting for endowment spending, inflation and costs of portfolio management. Performance of the overall endowment against this objective is measured over rolling periods of one, three and five years.”
“The organization has evaluated its tax positions for the years 2011 through 2014, the years which remain subject to examination by major tax jurisdictions as of september 30, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organizations financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utb at september 30, 2014 and 2013, and it is not aware of any claims for such amounts by federal or state income tax authorities.”
“Rental expenses 61,640. Cost of goods sold 1,237,616. Actuarial adjustment for charitable remainder trust -13,892. Change in beneficial interest in charitable remainder trust 2,738.”
“Rental expenses 61,640. Cost of goods sold 1,237,616.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 322068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 455954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 720399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1036202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LIFT LIVES THROUGH EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88136 |
| IRS990/AllOtherContributionsAmt | 0 | 784211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVEN SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344852000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 600 N RIVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | YPSILANTI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48198 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 388204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 521444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31243 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 278994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 141967 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 932721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 215 HORACE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | FLINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | DAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 48507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 45402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | TGI DIRECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | RR DONNELLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | MIAMI VALLEY CHILD DEVELOPMENT CENTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WAREHOUSE AND FULFILLMENT SERVICSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAILING HOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NUMERACY GRANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 1237616 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1653535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19802 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400217 |
| IRS990/CYOtherExpensesAmt | 0 | 3195737 |
| IRS990/CYOtherRevenueAmt | 0 | 2423544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2140228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3468058 |
| IRS990/CYTotalExpensesAmt | 0 | 6683597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6617524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 629336 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1027066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53730 |
| IRS990/Desc | 0 | DISSEMINATION AND PUBLICATION - PUBLISH TEACHER RESOURCES, CURRICULUM, AND RELATED MATERIALS BASED UPON THE HIGHSCOPE CURRICULUM AND RESEARCH FINDINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1361464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78053 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78053 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1084698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1131765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27039 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIANNE UDOW-PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE BREDECAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN EMDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY GOERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE LASH FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANA MARTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANK LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH STIPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERYL POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | A THERESA SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAWRENCE SCHWEINHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 31135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 93322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 165104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. CURRICULUM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 136681 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 869324 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19802 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19802 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 457208 |
| IRS990/GrossReceiptsAmt | 0 | 8237307 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57481 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3651861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47951 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65464 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61994 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 570479 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 570682 |
| IRS990/InvestmentExpenseAmt | 0 | -32815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263536 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6178564 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6221353 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1448945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1858103 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 320527 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61640 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HIGHSCOPE EDUCATIONAL RESEARCH FOUNDATION IS COMMITTED TO THE PRODUCTION AND USE OF KNOWLEDGE ABOUT EDUCTION AND HUMAN DEVELOPMENT THAT WILL INCREASE THE LIFE CHANCES OF CHILDREN AND YOUTH THROUGHOUT THE WORLD. TO THAT END, THE FOUNDATION CARRIES OUT (CON'T ON SCH O) RESEARCH,CURRICULUM DEVELOPMENT, TRAINING, AND PUBLISHING RELATED TO THE EDUCATION OF CHILDREN AND YOUTH. THE FOUNDATION STRIVES TO MAKE ITS RESEARCH FINDINGS AND SERVICES USEFUL AND WIDELY ACCESSIBLE, DISSEMINATING THEM THROUGH ITS US AND INTERNATIONAL TRAINING AND PUBLICATION PROGRAMS, THEREBY SERVING ADULTS WHO WORK WITH LEARNERS OF ALL AGES AND THOSE WHO MAKE THEIR WORK POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7619617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7595240 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 136681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 136681 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2408421 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2414245 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5824 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4159 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1739 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85665 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30392 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 592117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 640394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 214311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 923734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1138045 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FULFILLMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMISSIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 239751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13458 |
| IRS990/OtherRevenueTotalAmt | 0 | 13458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1657454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1808569 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 51249 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 342762 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 255189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 331826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 439158 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL POLK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2097657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2097657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING - CONDUCT TRAINING IN THE HIGHSCOPE CURRICULUM METHOD TO DISSEMINATE ITS RESEARCH AND FINDINGS RELATED TO TEACHINGS METHODS TO EDUCATORS IN THE UNITED STATES AND ABROAD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1111816 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1794654 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSESSMENT TOOLS - PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 178494 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 633346 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESEARCH AND CONFERENCES IN THE FIELD OF EARLY CHILDHOOD EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2806470 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 19802 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 328286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1301368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19396 |
| IRS990/PYInvestmentIncomeAmt | 0 | 319825 |
| IRS990/PYOtherExpensesAmt | 0 | 3036594 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.