Civic Intelligence

Highscope Educational Research Foundation

990 • Fiscal year 2015 • EIN 23-7001501

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.HIGHSCOPE.ORG

View Organization Page

600 N River StreetYpsilanti, MI 48198

(734) 485-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$221,318

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,776,045

Down $546,599 (-5.9%) from 2014

Net Assets

Down

$6,555,408

Down $1,039,832 (-14%) from 2014

Liabilities

Up

$2,220,637

Up $493,233 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$6,757,280

Up $139,756 (+2.1%) from 2014

Expenses

Up

$7,254,158

Up $570,561 (+8.5%) from 2014

Net Income

Down

-$496,878

Down $430,805 (-652%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2010: $8,345,734Liabilities 2010: $1,453,386Net Assets 2010: $6,892,3482010Assets 2011: $8,255,488Liabilities 2011: $1,579,764Net Assets 2011: $6,675,7242011Assets 2012: $8,921,752Liabilities 2012: $1,599,431Net Assets 2012: $7,322,3212012Assets 2013: $8,810,772Liabilities 2013: $1,191,155Net Assets 2013: $7,619,6172013Assets 2014: $9,322,644Liabilities 2014: $1,727,404Net Assets 2014: $7,595,2402014Assets 2015: $8,776,045Liabilities 2015: $2,220,637Net Assets 2015: $6,555,4082015Assets 2017: $7,882,372Liabilities 2017: $1,707,833Net Assets 2017: $6,174,5392017Assets 2018: $6,392,341Liabilities 2018: $1,471,887Net Assets 2018: $4,920,4542018Assets 2019: $6,125,454Liabilities 2019: $1,918,857Net Assets 2019: $4,206,5972019Assets 2020: $5,598,392Liabilities 2020: $1,237,467Net Assets 2020: $4,360,9252020Assets 2021: $7,062,751Liabilities 2021: $1,067,467Net Assets 2021: $5,995,2842021Assets 2022: $6,811,282Liabilities 2022: $941,544Net Assets 2022: $5,869,7382022Assets 2023: $8,980,969Liabilities 2023: $2,464,461Net Assets 2023: $6,516,5082023Assets 2024: $8,949,200Liabilities 2024: $1,003,729Net Assets 2024: $7,945,4712024

Highlighted filing

2015

Assets$8,776,045
Liabilities$2,220,637
Net Assets$6,555,408
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,861,0592010Expenses 2011: $5,978,1552011Expenses 2012: $5,842,0422012Expenses 2013: $6,224,6742013Revenue 2014: $6,617,524Expenses 2014: $6,683,597Net Income 2014: -$66,0732014Revenue 2015: $6,757,280Expenses 2015: $7,254,158Net Income 2015: -$496,8782015Revenue 2017: $7,656,672Expenses 2017: $8,244,957Net Income 2017: -$588,2852017Revenue 2018: $8,121,944Expenses 2018: $8,888,435Net Income 2018: -$766,4912018Revenue 2019: $7,163,475Expenses 2019: $8,221,585Net Income 2019: -$1,058,1102019Revenue 2020: $6,275,006Expenses 2020: $6,291,746Net Income 2020: -$16,7402020Revenue 2021: $7,390,838Expenses 2021: $5,995,590Net Income 2021: $1,395,2482021Revenue 2022: $7,204,318Expenses 2022: $6,612,457Net Income 2022: $591,8612022Revenue 2023: $7,646,201Expenses 2023: $6,905,615Net Income 2023: $740,5862023Revenue 2024: $9,902,744Expenses 2024: $8,371,076Net Income 2024: $1,531,6682024

Highlighted filing

2015

Revenue$6,757,280
Expenses$7,254,158
Net Income-$496,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$8,426,480
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,221,353$5,503,513▼ $717,840
Accounts Receivable$1,036,202$986,656▼ $49,546
Cash and Non-Interest-Bearing Accounts$345,289$534,889▲ $189,600
Inventories for Sale or Use$570,682$484,204▼ $86,478
Prepaid Expenses and Deferred Charges$439,158$459,734▲ $20,576
Land, Buildings, and Equipment, Net$409,158$418,420▲ $9,262
Pledges and Grants Receivable$255,189$305,017▲ $49,828
Total Assets$9,322,644$8,776,045▼ $546,599
Other Assets Total$45,613$83,612▲ $37,999
Liabilities
Deferred Revenue$1,027,066$1,613,081▲ $586,015
Accounts Payable and Accrued Expenses$455,954$392,797▼ $63,157
Other Liabilities$244,384$214,759▼ $29,625
Total Liabilities$1,727,404$2,220,637▲ $493,233
Net Assets / Fund Balance
Unrestricted Net Assets$7,059,613$6,014,838▼ $1,044,775
Temporarily Rstr Net Assets$535,627$540,570▲ $4,943
Total Net Assets Fund Balance$7,595,240$6,555,408▼ $1,039,832
Total Liabilities and Net Assets / Fund Balance$9,322,644$8,776,045▼ $546,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,825$769,718$874,543
Equipment$118,983$688,106$807,089
Land$131,281-$131,281
Leasehold Improvements$63,331$50,779$114,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,612,600-▼ $381,976$266,000$4,937,123
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl PolkPresidentFT$210,109$11,209$221,318
Ann EpsteinFormer Sr. Curriculum DirectorFT$113,682$8,193$121,875
Steven SchwartzChief Financial OfficerFT$54,623$11,876$66,499

Board Members and Trustees

NameTitle
Sue BredecampBoard Chair
Marianne Udow-phillipsImmediate Past Chair
Jana MartellaBoard Vice Chair
Amy GoerlDirector
Ben EmdinDirector
Bonnie Lash FreemanDirector
Cynthia GardnerDirector
Deborah StipekDirector
Elizabeth HydeDirector
Gloria Corral-terrazasDirector
Kristen McdonaldDirector
Michael LopezDirector
Terry MurphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tgi DirectWarehouse And Fulfillment ServicesPO BOX 354, Flint, MI 48507$291,352
Rr DonnelleyMailing HousePO BOX 932721, Cleveland, OH 44193$116,328
Wigton INCField Consultant201 ABBEY ROAD, Danville, PA 17821$110,786
-Field Consultant10546 LEAVITTI ROAD, Oberlin, OH 44074$103,341
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,999
Program Service Revenue
$2,542,601
Investment Income
$138,420
Other Revenue
$2,346,260
All Other Contributions
$946,246
Change in Net Assets
$-496,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,726,721
Revenue Not Reported on Financial Statements
$30,559
Revenue Not Reported on Form 990
$765,411
Total Revenue per Audited Statements
$7,492,132
Total Revenue per Form 990
$6,757,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,838,630
Other Expenses$3,398,793
Grants and Similar Amounts Paid$16,735
Total Fundraising Expense$12,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,013$228,970-$2,060,983
Other Employee Benefits$1,012,150$266,111-$1,278,261
Fees for Services Other$1,083,852$79,000$11,771$1,174,623
Office Expenses$558,951$59,846-$618,797
Travel$496,661$39,016$374$536,051
Current Officers, Directors, Trustees, and Key Employees$120,888$378,498-$499,386
Advertising$92,525$2,270-$94,795
Conferences and Meetings$53,895$37,770$75$91,740
All Other Expenses$44,831$34,522-$79,353
Occupancy$34,266$44,260-$78,526
Fees for Services Legal-$68,356-$68,356
Information Technology$20,161$47,875-$68,036
Insurance$175$64,374-$64,549
Depreciation Depletion$11,837$47,672-$59,509
Other Expenses$53,978$8,320-$53,978
Fees for Services Accounting-$28,054-$28,054
Grants to Domestic Individuals$16,735--$16,735
Royalties$11,464--$11,464
Total Functional Expenses$5,807,016$1,434,922$12,220$7,254,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,531,964
Expenses per Audited Statements$7,254,158
Total Expenses per Form 990$7,254,158
Expenses Not Reported on Form 990$1,277,806
Expenses Not Reported on Financial Statements$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
Charitable Remainder Trust Obligation$109,432
Reserve for Fringe Benefits$105,327
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the finance and fund committee on behalf of the enitre board of directors.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The president's salary is reviewed and approved by the finance committee of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highscope Educational Research Foundation
EIN
23-7001501
Phone
7344852000
Address
600 N RIVER STREET, YPSILANTI, MI 48198

Signing Officer

Name
Cheryl Polk
Title
President
Phone
7344852000
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Polk
Formed
1968
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Kerry J Nelson CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,083,852. Management and general expenses 79,000. Fundraising expenses 11,771. Total expenses 1,174,623.”

FORM 990, PART XI, LINE 9:

“Actuarial adjustment for charitable remainder trust 1,905. Change in beneficial interest in charitable remainder trust 37,999.”

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The primary long term financial objective of 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 the objective is measured over rolling periods of one, three and five years.”

PART X, LINE 2:

“The organization has evaluated its tax positions for the years 2012 through 2015, the years which remain subject to examination by major tax jurisdictions as of september 30, 2015. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's 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, 2015 and 2014, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 46,012. Cost of goods sold 1,231,794. Actuarial adjustment for charitable remainder trust 1,905. Change in beneficial interest in charitable remainder trust 37,999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 46,012. Cost of goods sold 1,231,794.”

Raw XML AppendixShowing 400 of 678 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158193
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE BREDECAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1JANA MARTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE UDOW-PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN EMDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY GOERL
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE LASH FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH STIPEK
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA CORRAL-TERRAZAS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL POLK
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN EPSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER SR. CURRICULUM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-103078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0783753
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016735
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0288316
IRS990/GrossReceiptsAmt08426480
IRS990/GrossRentsGrp/RealAmt045600
IRS990/GrossSalesOfInventoryAmt03532420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047875
IRS990/InformationTechnologyGrp/ProgramServicesAmt020161
IRS990/InformationTechnologyGrp/TotalAmt068036
IRS990/InsuranceGrp/ManagementAndGeneralAmt064374
IRS990/InsuranceGrp/ProgramServicesAmt0175
IRS990/InsuranceGrp/TotalAmt064549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0570682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0484204
IRS990/InvestmentExpenseAmt0-30559
IRS990/InvestmentIncomeGrp/ExclusionAmt0241498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06221353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05503513
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418420
IRS990/LandBldgEquipCostOrOtherBssAmt01927023
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0391394
IRS990/LessRentalExpensesGrp/RealAmt046012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGHSCOPE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07595240
IRS990/NetAssetsOrFundBalancesEOYAmt06555408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-103078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103078
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02309693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02300626
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9067
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-412
IRS990/NetUnrelatedBusTxblIncmAmt0-12674
IRS990/NetUnrlzdGainsLossesInvstAmt0-552299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044260
IRS990/OccupancyGrp/ProgramServicesAmt034266
IRS990/OccupancyGrp/TotalAmt078526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0558951
IRS990/OfficeExpensesGrp/TotalAmt0618797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045613
IRS990/OtherAssetsTotalGrp/EOYAmt083612
IRS990/OtherChangesInNetAssetsAmt039904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01012150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01278261
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2FULFILLMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18320
IRS990/OtherExpensesGrp/ProgramServicesAmt0296372
IRS990/OtherExpensesGrp/ProgramServicesAmt166262
IRS990/OtherExpensesGrp/ProgramServicesAmt253978
IRS990/OtherExpensesGrp/TotalAmt08
IRS990/OtherExpensesGrp/TotalAmt1304692
IRS990/OtherExpensesGrp/TotalAmt266262
IRS990/OtherExpensesGrp/TotalAmt353978
IRS990/OtherLiabilitiesGrp/BOYAmt0244384
IRS990/OtherLiabilitiesGrp/EOYAmt0214759
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046046
IRS990/OtherRevenueTotalAmt046046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01832013
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459734
IRS990/PrincipalOfficerNm0CHERYL POLK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02460697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02460697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235632
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING - CONDUCT TRAINING IN THE HIGHSCOPE CURRICULUM METHOD TO DISSEMINATE ITS RESEARCH AND FINDINGS RELATED TO TEACHING METHODS TO EDUCATORS IN THE UNITED STATES AND ABROAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01289319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02010428
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSESSMENT TOOLS - PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0699834
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH PROJECTS AND CONFERENCES IN THE FIELD OF EARLY CHILDHOOD EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03005478
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016735
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0558213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01653535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019802
IRS990/PYInvestmentIncomeAmt0400217
IRS990/PYOtherExpensesAmt03195737
IRS990/PYOtherRevenueAmt02423544
IRS990/PYProgramServiceRevenueAmt02140228
IRS990/PYRevenuesLessExpensesAmt0-66073
IRS990/PYSalariesCompEmpBnftPaidAmt03468058
IRS990/PYTotalExpensesAmt06683597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06617524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-496878
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,776,045
Liabilities
$2,220,637
Net assets
$6,555,408
Revenue
$6,757,280
Expenses
$7,254,158
Net income
-$496,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.95$1.00$7.95$9.90$8.37$1.53
2023Detailed filing. Detailed filing data is available for this year.$8.98$2.46$6.52$7.65$6.91$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.94$5.87$7.20$6.61$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.06$1.07$6.00$7.39$6.00$1.40
2020Detailed filing. Detailed filing data is available for this year.$5.60$1.24$4.36$6.28$6.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.13$1.92$4.21$7.16$8.22$1.06
2018Detailed filing. Detailed filing data is available for this year.$6.39$1.47$4.92$8.12$8.89$0.77
2017Detailed filing. Detailed filing data is available for this year.$7.88$1.71$6.17$7.66$8.24$0.59
2015Detailed filing. Detailed filing data is available for this year.$8.78$2.22$6.56$6.76$7.25$0.50
2014Detailed filing. Detailed filing data is available for this year.$9.32$1.73$7.60$6.62$6.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.19$7.62$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$1.60$7.32$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$1.58$6.68$5.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.45$6.89$5.86