Civic Intelligence

Highscope Educational Research Foundation

990 • Fiscal year 2018 • EIN 23-7001501

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-9.4%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$301,698

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,392,341

Down $1,490,031 (-19%) from 2017

Net Assets

Down

$4,920,454

Down $1,254,085 (-20%) from 2017

Liabilities

Down

$1,471,887

Down $235,946 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Up

$8,121,944

Up $465,272 (+6.1%) from 2017

Expenses

Up

$8,888,435

Up $643,478 (+7.8%) from 2017

Net Income

Down

-$766,491

Down $178,206 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$6,392,341
Liabilities$1,471,887
Net Assets$4,920,454
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$8,121,944
Expenses$8,888,435
Net Income-$766,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$10,503,279
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$4,580,728$2,750,958▼ $1,829,770
Land, Buildings, and Equipment, Net$1,522,823$1,481,496▼ $41,327
Accounts Receivable$923,682$824,009▼ $99,673
Investments Program Related-$500,000-
Inventories for Sale or Use$440,558$489,195▲ $48,637
Prepaid Expenses and Deferred Charges$207,091$138,523▼ $68,568
Intangible Assets$49,377$84,727▲ $35,350
Pledges and Grants Receivable$36,411$31,213▼ $5,198
Cash and Non-Interest-Bearing Accounts$18,853$1,345▼ $17,508
Total Assets$7,882,372$6,392,341▼ $1,490,031
Other Assets Total$102,849$90,875▼ $11,974
Liabilities
Accounts Payable and Accrued Expenses$388,527$831,309▲ $442,782
Deferred Revenue$1,156,870$467,504▼ $689,366
Other Liabilities$162,436$173,074▲ $10,638
Total Liabilities$1,707,833$1,471,887▼ $235,946
Net Assets / Fund Balance
Unrestricted Net Assets$5,472,796$4,302,629▼ $1,170,167
Temporarily Rstr Net Assets$701,743$617,825▼ $83,918
Total Net Assets Fund Balance$6,174,539$4,920,454▼ $1,254,085
Total Liabilities and Net Assets / Fund Balance$7,882,372$6,392,341▼ $1,490,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,308$803,361$1,472,669
Equipment$156,271$679,152$835,423
Leasehold Improvements$344,636$101,165$445,801
Land$311,281-$311,281
Investment Program Related Org$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,181,833-▼ $212,447$1,720,000$2,224,008
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl PolkPresidentFT$273,460$28,238$301,698
Iheoma Iruka ThompsonChief Research OfficerFT$165,021$23,854$188,875
Steven SchwartzChief Financial OfficerFT$150,182$25,934$176,116
Kimberly Diamond-berryAssociate DirectorFT$115,276$6,482$121,758
Christine MaierCecapoFT$100,098$4,757$104,855

Board Members and Trustees

NameTitle
Jana MartellaBoard Chair
Bonnie Lash FreemanBoard Vice Chair
Aaliyah SamuelDirector
Bryan Stokes IiDirector
Cynthia GardnerDirector
Deborah StipekDirector
Elizabeth Meyers HydeDirector
Gloria Corral-terrazasDirector
Kristen McdonaldDirector
Michael LopezDirector
Oscar BarbarinDirector
Ralph BurrellDirector
Terry MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,603
Program Service Revenue
$2,888,763
Investment Income
$224,309
Other Revenue
$2,988,269
All Other Contributions
$258,945
Change in Net Assets
$-766,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,091,487
Revenue Not Reported on Financial Statements
$30,457
Revenue Not Reported on Form 990
$515,167
Other Revenue Adjustments
$30,457
Total Revenue per Audited Statements
$8,606,654
Total Revenue per Form 990
$8,121,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,631,164
Other Expenses$4,235,071
Total Fundraising Expense$154,080
Grants and Similar Amounts Paid$22,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,771$5,574$93,423$2,430,768
Other Employee Benefits$1,038,786$346,157$43,909$1,428,852
Fees for Services Other$1,315,017$90,201-$1,405,218
Current Officers, Directors, Trustees, and Key Employees-$771,544-$771,544
Travel$713,068$41,635$5,741$760,444
Office Expenses$383,671$49,064$1,933$434,668
Occupancy$129,741$77,088$8,826$215,655
Advertising$167,927$6,300-$174,227
All Other Expenses$23,949$97,919$248$122,116
Information Technology$17,299$80,658-$97,957
Depreciation Depletion$21,675$76,208-$97,883
Insurance$175$75,109-$75,284
Conferences and Meetings$53,499$6,770-$60,269
Fees for Services Legal-$49,050-$49,050
Fees for Services Accounting-$48,042-$48,042
Other Expenses$41,667--$41,667
Fees for Service Investment Mgmnt Fees-$30,457-$30,457
Grants to Domestic Individuals$22,200--$22,200
Royalties$17,043--$17,043
Interest-$4,902-$4,902
Total Functional Expenses$6,877,677$1,856,678$154,080$8,888,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,860,739
Total Expenses per Form 990$8,888,435
Expenses per Audited Statements$8,883,605
Expenses Not Reported on Form 990$977,134
Expenses Not Reported on Financial Statements$4,830
Other Expense Adjustments$4,830
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve SchwartzKaymbu Board MemberInvestment in KaymbuYes$500,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Fringe Benefits$173,074
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
Yes
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 committee on behalf of the enitre board of directors.”

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

“We have a written outside consulting and employment policy and conflict of interest & business ethics policy. Tdoke adhere to this and informs their superior of outside work. Executive team & hr monitors and approves this work.”

Form 990, Part VI, Section B, Line 15

“The president's salary is reviewed and approved by the finance committee of the board. A compensation analysis is conducted by hr to determine the appropriate job grade and recommended salary. Executive team reviews and approves.”

Form 990, Part VI, Section C, Line 19

“The organization does not make 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
James Janetzke
Title
CFO
Phone
7344852000
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Janetzke
Formed
1968
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
13

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Danielle M Mcgee CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,306,417. Management and general expenses 90,201. Fundraising expenses 0. Total expenses 1,396,618. Other fees: program service expenses 8,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,600.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in charitable remainder trust -11,974.”

FORM 990, PART XII, LINE 2:

“The audited financial statements were not completed at the time of this tax filing, therefore form 990 has been prepared based on the best estimated numbers and will be reviewed for amendment consideration when the audited financial statements have been finalized.”

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 2015 through 2018, the years which remain subject to examination by major tax jurisdictions as of december 31, 2018. 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, 2018, 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 netted 51,447. Cogs netted 956,144. Miscellanous revenue reallocated -4,830. Change in beneficial interest -11,974.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ADVISOR FEES 30,457.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Advisor fees -30,457. Cost of goods sold 969,292. Rental expenses 51,447. Cost of goods sold adjustment -13,148.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellanous revenue reallocated to expenses 4,830.”

Raw XML AppendixShowing 400 of 705 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/PersonNm14STEVEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm16IHEOMA IRUKA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY DIAMOND-BERRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
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/TitleTxt15CECAPO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF RESEARCH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022200
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt010503279
IRS990/GrossRentsGrp/RealAmt049175
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt017299
IRS990/InformationTechnologyGrp/TotalAmt097957
IRS990/InsuranceGrp/ManagementAndGeneralAmt075109
IRS990/InsuranceGrp/ProgramServicesAmt0175
IRS990/InsuranceGrp/TotalAmt075284
IRS990/IntangibleAssetsGrp/BOYAmt049377
IRS990/IntangibleAssetsGrp/EOYAmt084727
IRS990/InterestGrp/ManagementAndGeneralAmt04902
IRS990/InterestGrp/TotalAmt04902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0440558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0489195
IRS990/InvestmentIncomeGrp/ExclusionAmt019597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04580728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02750958
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01583678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01522823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01481496
IRS990/LandBldgEquipCostOrOtherBssAmt03065174
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01373744
IRS990/LessRentalExpensesGrp/RealAmt051447
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04920454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0204712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204712
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02104904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02099223
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5681
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2272
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2272
IRS990/NetUnrelatedBusTxblIncmAmt0-6803
IRS990/NetUnrlzdGainsLossesInvstAmt0-475620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08826
IRS990/OccupancyGrp/ManagementAndGeneralAmt077088
IRS990/OccupancyGrp/ProgramServicesAmt0129741
IRS990/OccupancyGrp/TotalAmt0215655
IRS990/OfficeExpensesGrp/FundraisingAmt01933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383671
IRS990/OfficeExpensesGrp/TotalAmt0434668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102849
IRS990/OtherAssetsTotalGrp/EOYAmt090875
IRS990/OtherChangesInNetAssetsAmt0-11974
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01038786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01428852
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2FULFILLMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FULFILLMENT WAREHOUSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0494592
IRS990/OtherExpensesGrp/ProgramServicesAmt157043
IRS990/OtherExpensesGrp/ProgramServicesAmt248554
IRS990/OtherExpensesGrp/ProgramServicesAmt341667
IRS990/OtherExpensesGrp/TotalAmt0494592
IRS990/OtherExpensesGrp/TotalAmt157043
IRS990/OtherExpensesGrp/TotalAmt248554
IRS990/OtherExpensesGrp/TotalAmt341667
IRS990/OtherLiabilitiesGrp/BOYAmt0162436
IRS990/OtherLiabilitiesGrp/EOYAmt0173074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331771
IRS990/OtherSalariesAndWagesGrp/TotalAmt02430768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031213
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138523
IRS990/PrincipalOfficerNm0JAMES JANETZKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02789799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217530
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/ExpenseAmt01752484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02183089
IRS990/ProgSrvcAccomActy3Grp/Desc0DISSEMINATION AND PUBLICATION - PUBLISH TEACHER RESOURCES, CURRICULUM, AND RELATED MATERIALS BASED UPON THE HIGHSCOPE CURRICULUM AND RESEARCH FINDINGS
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01998016
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS AND CONFERENCES IN THE FIELD OF EARLY CHILDHOOD EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01130042
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0812562
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt01309897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027535
IRS990/PYInvestmentIncomeAmt0279901
IRS990/PYOtherExpensesAmt03872659
IRS990/PYOtherRevenueAmt02792950
IRS990/PYProgramServiceRevenueAmt03273924
IRS990/PYRevenuesLessExpensesAmt0-588285
IRS990/PYSalariesCompEmpBnftPaidAmt04344763
IRS990/PYTotalExpensesAmt08244957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07656672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-766491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2272
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesGrp/ProgramServicesAmt017043
IRS990/RoyaltiesGrp/TotalAmt017043
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0891318
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0891318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02020603

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,392,341
Liabilities
$1,471,887
Net assets
$4,920,454
Revenue
$8,121,944
Expenses
$8,888,435
Net income
-$766,491
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