Civic Intelligence

Highscope Educational Research Foundation

990 • Fiscal year 2023 • EIN 23-7001501

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$261,273

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,980,969

Up $2,169,687 (+32%) from 2022

Net Assets

Up

$6,516,508

Up $646,770 (+11%) from 2022

Liabilities

Up

$2,464,461

Up $1,522,917 (+162%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$7,646,201

Up $441,883 (+6.1%) from 2022

Expenses

Up

$6,905,615

Up $293,158 (+4.4%) from 2022

Net Income

Up

$740,586

Up $148,725 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$8,980,969
Liabilities$2,464,461
Net Assets$6,516,508
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$7,646,201
Expenses$6,905,615
Net Income$740,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$8,421,565
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
Cash and Non-Interest-Bearing Accounts$1,327,358$1,803,625▲ $476,267
Investments in Publicly Traded Securities$1,360,068$1,584,098▲ $224,030
Intangible Assets$108,390$1,495,570▲ $1,387,180
Land, Buildings, and Equipment, Net$1,599,935$1,245,710▼ $354,225
Inventories for Sale or Use$858,752$910,065▲ $51,313
Accounts Receivable$646,154$904,320▲ $258,166
Pledges and Grants Receivable$171,439$781,364▲ $609,925
Prepaid Expenses and Deferred Charges$644,572$56,476▼ $588,096
Total Assets$6,811,282$8,980,969▲ $2,169,687
Other Assets Total$94,614$199,741▲ $105,127
Liabilities
Deferred Revenue$369,909$1,977,510▲ $1,607,601
Accounts Payable and Accrued Expenses$571,635$415,164▼ $156,471
Other Liabilities$0$71,787▲ $71,787
Total Liabilities$941,544$2,464,461▲ $1,522,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,203,670$4,784,860▼ $418,810
Net Assets With Donor Restrictions$666,068$1,731,648▲ $1,065,580
Total Net Assets Fund Balance$5,869,738$6,516,508▲ $646,770
Total Liabilities and Net Assets / Fund Balance$6,811,282$8,980,969▲ $2,169,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,069$911,308$1,510,377
Equipment$81,214$860,842$942,056
Leasehold Improvements$314,146$184,793$498,939
Land$251,281-$251,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,433,531-▲ $122,254$38,000$1,510,224
2022$1,627,373-▼ $148,318$38,000$1,433,531
2021$1,540,504-▲ $94,416-$1,627,373
2020$1,631,196-▲ $73,512$150,000$1,540,504
2019$2,224,008-▲ $301,366$872,470$1,631,196
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luz Alejandra BarrazaPresident and CEOFT$225,336$35,937$261,273
Jeffrey BealExecutive Director of ResearchFT$114,703$10,722$125,425

Board Members and Trustees

NameTitle
Jana MartellaBoard Chair
Ayman BekdashDirector
Bryan Stokes IiDirector
Elizabeth Meyers HydeDirector
Joseph ShepardDirector
Luis Perez-batresDirector
Oscar BarbarinDirector
Terry MurphyDirector
Tonia DurdenDirector
Gloria Corral-terrazasSecretary
Jack HobaughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AmpcusProduct Platform Development607 SHELBY ST SUITE 700, Detroit, MI 48226$880,399
Butzel Long Attorneys And CounselorsLegal Services150 W JEFFERSON AVE 100, Detroit, MI 48226$272,762
Adscope MediaGrants Contractor615 GRACE ST, Northville, MI 48167$151,926
Granite NetworksApplication Development256 S BELLE RIVER AVE, Marine City, MI 48039$141,599
-It Support317 E 4TH STREET, Royal Oak, MI 48067$100,571
Revenue and Support

Revenue Composition

Contributions and Grants
$2,076,132
Program Service Revenue
$3,101,861
Investment Income
$57,513
Other Revenue
$2,410,695
All Other Contributions
$240,553
Change in Net Assets
$740,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,646,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$982,842
Total Revenue per Audited Statements
$8,629,043
Total Revenue per Form 990
$7,646,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,804,871
Salaries, Compensation, and Employee Benefits$3,100,744
Total Fundraising Expense$201,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,661$735,148$36,948$1,970,757
Fees for Services Other$941,155$202,377$151,863$1,295,395
Other Employee Benefits$294,613$276,445$-2,394$568,664
Travel$358,005$43,397-$401,402
Current Officers, Directors, Trustees, and Key Employees-$386,699-$386,699
Occupancy$37,059$261,841$385$299,285
Fees for Services Legal-$283,879-$283,879
Office Expenses$230,294$34,940$9,165$274,399
Conferences and Meetings$254,027$4,095-$258,122
Advertising$189,833$2,962-$192,795
Payroll Taxes$94,697$77,560$2,367$174,624
All Other Expenses$103,044$52,921$102$156,067
Fees for Services Accounting-$89,630-$89,630
Insurance$2,463$67,987-$70,450
Other Expenses$64,659$38,180$1,426$64,659
Depreciation Depletion$8,217$52,230$326$60,773
Royalties$7,676--$7,676
Total Functional Expenses$3,952,443$2,751,880$201,292$6,905,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,680,979
Expenses per Audited Statements$6,905,615
Total Expenses per Form 990$6,905,615
Expenses Not Reported on Form 990$775,364
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$71,787
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 35% controlled entity
No
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 contract controller and sends to the director for review.”

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
Luz Alejandra Barraza
Title
President
Phone
7344852000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz Alejandra Barraza
Formed
1968
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
13

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Laura E Coston CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 941,155. Management and general expenses 202,377. Fundraising expenses 151,863. Total expenses 1,295,395.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in charitable remainder trust 15,656. Other adjustments to net assets -316,950.”

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's activities are generally tax-exempt pursuant to internal revenue code section 501(c)(3) and, accordingly, no income taxes are reported in these financial statements. Although the organization was granted an income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business income." the organization has not been classified as a private foundation. The organization considers whether it has engaged in activities that jeopardize its current tax exempt status with the internal revenue service. Furthermore, the organization determines whether it has any unrelated business income, which may be subject to federal or state income taxes. The organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The organization has evaluated its tax positions for the years 2020 through 2023, the years which remain subject to examination by major tax jurisdictions as of december 31, 2023. 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, 2023 or 2022, 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 34,052. Cogs netted 741,312.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 34,052. Cost of goods sold 741,312.”

Raw XML AppendixShowing 400 of 651 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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210722
IRS990/Form990PartVIISectionAGrp/PersonNm0AYMAN BEKDASH
IRS990/Form990PartVIISectionAGrp/PersonNm1JANA MARTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2TONIA DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA CORRAL-TERRAZAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH MEYERS HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN STOKES II
IRS990/Form990PartVIISectionAGrp/PersonNm7OSCAR BARBARIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK HOBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9LUIS PEREZ-BATRES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm11LUZ ALEJANDRA BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY BEAL
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/ReportableCompFromOrgAmt11225336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114703
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR OF RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01835579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015576
IRS990/GrossReceiptsAmt08421565
IRS990/GrossRentsGrp/RealAmt053971
IRS990/GrossSalesOfInventoryAmt03026368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067987
IRS990/InsuranceGrp/ProgramServicesAmt02463
IRS990/InsuranceGrp/TotalAmt070450
IRS990/IntangibleAssetsGrp/BOYAmt0108390
IRS990/IntangibleAssetsGrp/EOYAmt01495570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0858752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0910065
IRS990/InvestmentIncomeGrp/ExclusionAmt041937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041937
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01360068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01584098
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01956943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01599935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245710
IRS990/LandBldgEquipCostOrOtherBssAmt03202653
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt034052
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/NetAssetsOrFundBalancesBOYAmt05869738
IRS990/NetAssetsOrFundBalancesEOYAmt06516508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015576
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02285056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02285056
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0207478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05203670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04784860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0385
IRS990/OccupancyGrp/ManagementAndGeneralAmt0261841
IRS990/OccupancyGrp/ProgramServicesAmt037059
IRS990/OccupancyGrp/TotalAmt0299285
IRS990/OfficeExpensesGrp/FundraisingAmt09165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230294
IRS990/OfficeExpensesGrp/TotalAmt0274399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094614
IRS990/OtherAssetsTotalGrp/EOYAmt0199741
IRS990/OtherChangesInNetAssetsAmt0-301294
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-2394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568664
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3FULFILLMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01104
IRS990/OtherExpensesGrp/FundraisingAmt11426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238180
IRS990/OtherExpensesGrp/ProgramServicesAmt0119105
IRS990/OtherExpensesGrp/ProgramServicesAmt113380
IRS990/OtherExpensesGrp/ProgramServicesAmt235555
IRS990/OtherExpensesGrp/ProgramServicesAmt364659
IRS990/OtherExpensesGrp/TotalAmt0158082
IRS990/OtherExpensesGrp/TotalAmt1118522
IRS990/OtherExpensesGrp/TotalAmt273735
IRS990/OtherExpensesGrp/TotalAmt364659
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105720
IRS990/OtherRevenueTotalAmt0105720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077560
IRS990/PayrollTaxesGrp/ProgramServicesAmt094697
IRS990/PayrollTaxesGrp/TotalAmt0174624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0781364
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0644572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056476
IRS990/PrincipalOfficerNm0LUZ ALEJANDRA BARRAZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03019152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03019152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182709
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/ExpenseAmt01344016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03095019
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH SERVICES - CONDUCT SPECIALIZED RESEARCH FOR PROGRAMS AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01941854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSESSMENT TOOLS - PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01456276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012584
IRS990/PYOtherExpensesAmt03715907
IRS990/PYOtherRevenueAmt03026194
IRS990/PYProgramServiceRevenueAmt02709264
IRS990/PYRevenuesLessExpensesAmt0591861
IRS990/PYSalariesCompEmpBnftPaidAmt02896550
IRS990/PYTotalExpensesAmt06612457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07204318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0740586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019919
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,980,969
Liabilities
$2,464,461
Net assets
$6,516,508
Revenue
$7,646,201
Expenses
$6,905,615
Net income
$740,586
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