Civic Intelligence

Highscope Educational Research Foundation

990 • Fiscal year 2017 • EIN 23-7001501

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.HIGHSCOPE.ORG

View Organization Page

600 N River StYpsilanti, MI 48198

(734) 485-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,882,372

Down $893,673 (-10%) from 2015

Net Assets

Down

$6,174,539

Down $380,869 (-5.8%) from 2015

Liabilities

Down

$1,707,833

Down $512,804 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$7,656,672

Up $899,392 (+13%) from 2015

Expenses

Up

$8,244,957

Up $990,799 (+14%) from 2015

Net Income

Down

-$588,285

Down $91,407 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$7,882,372
Liabilities$1,707,833
Net Assets$6,174,539
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$7,656,672
Expenses$8,244,957
Net Income-$588,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$9,328,420
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$5,244,885$4,580,728▼ $664,157
Land, Buildings, and Equipment, Net$651,744$1,522,823▲ $871,079
Accounts Receivable$765,987$923,682▲ $157,695
Inventories for Sale or Use$376,048$440,558▲ $64,510
Prepaid Expenses and Deferred Charges$432,832$207,091▼ $225,741
Intangible Assets-$49,377-
Pledges and Grants Receivable$306,169$36,411▼ $269,758
Cash and Non-Interest-Bearing Accounts$33,964$18,853▼ $15,111
Total Assets$7,902,241$7,882,372▼ $19,869
Other Assets Total$90,612$102,849▲ $12,237
Liabilities
Deferred Revenue$1,160,098$1,156,870▼ $3,228
Accounts Payable and Accrued Expenses$205,718$388,527▲ $182,809
Other Liabilities$125,901$162,436▲ $36,535
Total Liabilities$1,491,717$1,707,833▲ $216,116
Net Assets / Fund Balance
Unrestricted Net Assets$5,759,254$5,472,796▼ $286,458
Temporarily Rstr Net Assets$651,270$701,743▲ $50,473
Total Net Assets Fund Balance$6,410,524$6,174,539▼ $235,985
Total Liabilities and Net Assets / Fund Balance$7,902,241$7,882,372▼ $19,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,884$782,785$1,472,669
Equipment$159,367$618,281$777,648
Leasehold Improvements$362,291$83,510$445,801
Land$311,281-$311,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,695,137-▲ $575,664$1,060,000$4,181,833
2016$4,993,071-▲ $24,267$315,000$4,695,137
2015$4,937,123-▲ $358,224$276,000$4,993,071
2014$5,612,600-▼ $381,976$266,000$4,937,123
2013$5,614,718-▲ $431,075$403,989$5,612,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl PolkPresidentFT$235,684$25,508$261,192
Armen HratchianChief Operating OfficerFT$148,263$23,665$171,928
Steven SchwartzChief Financial OfficerFT$137,019$27,927$164,946
Brenda LegerChief Security OfficerFT$144,061$13,480$157,541

Board Members and Trustees

NameTitle
Sue BredecampBoard Chair
Jana MartellaBoard Vice Chair
Aaliyah SamuelDirector
Amy GoerlDirector
Bonnie Lash FreemanDirector
Bryan Stokes IiDirector
Cynthia GardnerDirector
Deborah StipekDirector
Elizabeth HydeDirector
Gloria Corral-terrazasDirector
Kristen McdonaldDirector
Michael LopezDirector
Terry MurphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Foresight Group INCPrinting Services2822 N MARTIN LUTHER KING JR BLVD, Lansing, MI 48906$234,599
Tgi DirectWarehouse And Fulfillment ServicesPO BOX 48507, Flint, MI 48507$211,421
Mccarthy & Smith INCGeneral Contractor24317 INDOPLEX CIRCLE, Farmington Hills, MI 48335$133,677
Sheridan Books INCPrinting Services613 E INDUSTRIAL DRIVE, Chelsea, MI 48118$125,710
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,897
Program Service Revenue
$3,273,924
Investment Income
$279,901
Other Revenue
$2,792,950
All Other Contributions
$219,944
Change in Net Assets
$-588,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,344,763
Other Expenses$3,872,659
Total Fundraising Expense$254,578
Grants and Similar Amounts Paid$27,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,099,829$28,606$54,396$2,182,831
Other Employee Benefits$1,000,520$379,939$25,566$1,406,025
Fees for Services Other$1,180,368$112,552-$1,292,920
Travel$681,072$74,341$4,840$760,253
Current Officers, Directors, Trustees, and Key Employees-$598,066$157,841$755,907
Office Expenses$331,930$112,909$222$445,061
Conferences and Meetings$107,751$10,737-$118,488
Information Technology$32,282$83,757-$116,039
Advertising$91,144$6,374$5,000$102,518
Depreciation Depletion$22,506$64,935-$87,441
Fees for Services Legal-$73,012-$73,012
Insurance$175$70,914-$71,089
Occupancy$-152,699$191,669$6,691$45,661
Other Expenses$41,722$4,940-$41,722
All Other Expenses$15,797$23,619$22$39,438
Grants to Domestic Individuals$27,535--$27,535
Royalties$14,874--$14,874
Interest$13,051--$13,051
Fees for Services Accounting-$9,153-$9,153
Total Functional Expenses$6,144,856$1,845,523$254,578$8,244,957
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
Reserve for Fringe Benefits$162,436
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 11B

“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
EIN
23-7001501
Phone
7344852000
Address
600 N RIVER ST, YPSILANTI, MI 48198

Signing Officer

Name
Steven J Schwartz
Title
CFO
Phone
7344852000
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Schwartz
Formed
1968
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
13

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 IV, Line 12A

“The audited financial statements were for the 15 month period ended december 31, 2017 due to a change in accounting period.”

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,180,368. Management and general expenses 112,552. Fundraising expenses 0. Total expenses 1,292,920.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in charitable remainder trust 12,237. Goodwill -3,000.”

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:

“To provide long-term support for the organization”

PART X, LINE 2:

“The organization has evaluated its tax positions for the years 2014 through 2017, the years which remain subject to examination by major tax jurisdictions as of december 31, 2017. 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 december 31, 2017, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 700 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/PersonNm9GLORIA CORRAL-TERRAZAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm11AALIYAH SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN STOKES II
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL POLK
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA LEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16ARMEN HRATCHIAN
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/ReportableCompFromOrgAmt13235684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148263
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt15CHIEF SECURITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0133926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01089953
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0457849
IRS990/GrossReceiptsAmt09328420
IRS990/GrossRentsGrp/RealAmt046267
IRS990/GrossSalesOfInventoryAmt04094508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083757
IRS990/InformationTechnologyGrp/ProgramServicesAmt032282
IRS990/InformationTechnologyGrp/TotalAmt0116039
IRS990/InsuranceGrp/ManagementAndGeneralAmt070914
IRS990/InsuranceGrp/ProgramServicesAmt0175
IRS990/InsuranceGrp/TotalAmt071089
IRS990/IntangibleAssetsGrp/EOYAmt049377
IRS990/InterestGrp/ProgramServicesAmt013051
IRS990/InterestGrp/TotalAmt013051
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0376048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0440558
IRS990/InvestmentExpenseAmt0-30051
IRS990/InvestmentIncomeGrp/ExclusionAmt0145975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05244885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04580728
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01522823
IRS990/LandBldgEquipCostOrOtherBssAmt03007399
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0323923
IRS990/LessRentalExpensesGrp/RealAmt041762
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/NetAssetsOrFundBalancesBOYAmt06410524
IRS990/NetAssetsOrFundBalancesEOYAmt06174539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02804793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02788445
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16348
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04505
IRS990/NetUnrelatedBusTxblIncmAmt0-21719
IRS990/NetUnrlzdGainsLossesInvstAmt0373114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06691
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191669
IRS990/OccupancyGrp/ProgramServicesAmt0-152699
IRS990/OccupancyGrp/TotalAmt045661
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112909
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331930
IRS990/OfficeExpensesGrp/TotalAmt0445061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090612
IRS990/OtherAssetsTotalGrp/EOYAmt0102849
IRS990/OtherChangesInNetAssetsAmt09237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01406025
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1FULFILLMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3FULFILLMENT WAREHOUSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04940
IRS990/OtherExpensesGrp/ProgramServicesAmt0489767
IRS990/OtherExpensesGrp/ProgramServicesAmt174221
IRS990/OtherExpensesGrp/ProgramServicesAmt273011
IRS990/OtherExpensesGrp/ProgramServicesAmt341722
IRS990/OtherExpensesGrp/TotalAmt0494707
IRS990/OtherExpensesGrp/TotalAmt174221
IRS990/OtherExpensesGrp/TotalAmt273011
IRS990/OtherExpensesGrp/TotalAmt341722
IRS990/OtherLiabilitiesGrp/BOYAmt0125901
IRS990/OtherLiabilitiesGrp/EOYAmt0162436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02099829
IRS990/OtherSalariesAndWagesGrp/TotalAmt02182831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0432832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207091
IRS990/PrincipalOfficerNm0STEVEN J SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03186645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03186645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240910
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/ExpenseAmt02058932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02541842
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSESSMENT TOOLS - PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01167712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01377641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH PROJECTS AND CONFERENCES IN THE FIELD OF EARLY CHILDHOOD EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02526389
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0705278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06800
IRS990/PYInvestmentIncomeAmt0179679
IRS990/PYOtherExpensesAmt0774882
IRS990/PYOtherRevenueAmt0560260
IRS990/PYProgramServiceRevenueAmt0358524
IRS990/PYRevenuesLessExpensesAmt086669

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,882,372
Liabilities
$1,707,833
Net assets
$6,174,539
Revenue
$7,656,672
Expenses
$8,244,957
Net income
-$588,285
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