Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 23-7001501 • 501(c)3 • Ypsilanti, MI
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$8,949,200
Down $31,769 (-0.4%) from 2023
Liabilities
Down$1,003,729
Down $1,460,732 (-59%) from 2023
Net Assets
Up$7,945,471
Up $1,428,963 (+22%) from 2023
Revenue
Up$9,902,744
Up $2,256,543 (+30%) from 2023
Expenses
Up$8,371,076
Up $1,465,461 (+21%) from 2023
Net Income
Up$1,531,668
Up $791,082 (+107%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Highscope supports the development of children birth through age eight by providing quality, research-based curriculum, professional learning and other supports within the context of families and their communities.
To lift lives through education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,803,625 | $1,773,148 | ▼ $30,477 |
| Investments in Publicly Traded Securities | $1,584,098 | $1,761,331 | ▲ $177,233 |
| Intangible Assets | $1,495,570 | $1,593,596 | ▲ $98,026 |
| Land, Buildings, and Equipment, Net | $1,245,710 | $1,192,878 | ▼ $52,832 |
| Pledges and Grants Receivable | $546,240 | $876,030 | ▲ $329,790 |
| Accounts Receivable | $1,096,434 | $864,980 | ▼ $231,454 |
| Inventories for Sale or Use | $774,438 | $740,801 | ▼ $33,637 |
| Prepaid Expenses and Deferred Charges | $56,476 | $74,299 | ▲ $17,823 |
| Total Assets | $8,802,332 | $8,949,200 | ▲ $146,868 |
| Other Assets Total | $199,741 | $72,137 | ▼ $127,604 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $663,200 | $722,110 | ▲ $58,910 |
| Deferred Revenue | $1,782,812 | $226,228 | ▼ $1,556,584 |
| Other Liabilities | $89,202 | $55,391 | ▼ $33,811 |
| Total Liabilities | $2,535,214 | $1,003,729 | ▼ $1,531,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,535,470 | $5,364,633 | ▲ $829,163 |
| Net Assets With Donor Restrictions | $1,731,648 | $2,580,838 | ▲ $849,190 |
| Total Net Assets Fund Balance | $6,267,118 | $7,945,471 | ▲ $1,678,353 |
| Total Liabilities and Net Assets / Fund Balance | $8,802,332 | $8,949,200 | ▲ $146,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $576,622 | $933,755 | $1,510,377 |
| Leasehold Improvements | $302,943 | $198,523 | $501,466 |
| Equipment | $62,032 | $261,166 | $323,198 |
| Land | $251,281 | - | $251,281 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,498,224 | - | ▲ $86,003 | $40,000 | $1,536,701 |
| 2023 | $1,421,531 | - | ▲ $122,254 | $38,000 | $1,498,224 |
| 2022 | $1,615,373 | - | ▼ $148,318 | $38,000 | $1,421,531 |
| 2021 | $1,540,504 | - | ▲ $94,416 | - | $1,627,373 |
| 2020 | $1,631,196 | - | ▲ $73,512 | $150,000 | $1,540,504 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luz Alejandra Barraza | President and CEO | FT | $274,067 | $45,088 | $319,155 |
| Jennilyn Campos | Director of Operations | FT | $106,526 | $31,624 | $138,150 |
| Jeffrey Beal | Executive Director of Rese | FT | $122,507 | $10,686 | $133,193 |
| Kenneth Sherman | Director of Training | FT | $100,448 | $15,959 | $116,407 |
| Fernando Andrade Adaniya | Research | FT | $101,937 | $7,853 | $109,790 |
| Name | Title |
|---|---|
| Jana Martella | Board Chair |
| Ayman Bekdash | Director |
| Bryan Stokes Ii | Director |
| Elizabeth Meyers Hyde | Director |
| Luis Perez-batres | Director |
| Terry Murphy | Director |
| Diana Witowski | Director (beg Jan 2024) |
| Joseph Shepard | Director (end Jan 2024) |
| Gloria Corral-terrazas | Secretary (end Sept 2024) |
| Jack Hobaugh | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Butzel Long Attorneys And Counselors | Legal Services | 150 W JEFFERSON AVE 100, Detroit, MI 48226 | $327,088 |
| Ampcus | Grants Contractor | 615 GRACE ST, Northville, MI 48167 | $154,435 |
| Shelley Lynn Nemeth | Product Platform Development -it | 607 SHELBY ST SUITE 700, Detroit, MI 48226 | $142,288 |
| Dexter Builders INC | Training Consultant | 126 ABBEY ROAD, Danville, PA 17821 | $113,904 |
| - | Building Contractor | 8820 JACKSON ROAD, Dexter, MI 48130 | $106,080 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,065,317 |
| Salaries, Compensation, and Employee Benefits | $3,305,759 |
| Total Fundraising Expense | $143,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,169,905 | $894,154 | $143,221 | $2,207,280 |
| Other Salaries and Wages | $960,766 | $434,872 | - | $1,395,638 |
| Other Employee Benefits | $814,760 | $278,666 | - | $1,093,426 |
| Current Officers, Directors, Trustees, and Key Employees | - | $816,695 | - | $816,695 |
| Travel | $383,885 | $46,159 | - | $430,044 |
| Fees for Services Legal | - | $370,028 | - | $370,028 |
| Office Expenses | $248,963 | $84,863 | - | $333,826 |
| Conferences and Meetings | $304,902 | $8,216 | - | $313,118 |
| Information Technology | $24,014 | $267,675 | - | $291,689 |
| Advertising | $214,893 | $2,500 | - | $217,393 |
| All Other Expenses | $82,066 | $62,595 | - | $144,661 |
| Insurance | - | $95,690 | - | $95,690 |
| Other Expenses | $38,267 | $36,104 | - | $74,371 |
| Fees for Services Accounting | - | $73,690 | - | $73,690 |
| Depreciation Depletion | $15,671 | $35,092 | - | $50,763 |
| Occupancy | $20,087 | $26,798 | - | $46,885 |
| Fees for Service Investment Mgmnt Fees | - | $14,995 | - | $14,995 |
| Total Functional Expenses | $4,541,934 | $3,685,921 | $143,221 | $8,371,076 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,228,574 |
| Total Expenses per Form 990 | $8,371,076 |
| Expenses per Audited Statements | $8,356,081 |
| Expenses Not Reported on Form 990 | $872,493 |
| Expenses Not Reported on Financial Statements | $14,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $24,000 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $55,391 |
“The 990 will be reviewed by the contract controller and sent to the director for review.”
“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.”
“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.”
“The organization does make its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Contracted services: program service expenses 1,167,049. Management and general expenses 894,154. Fundraising expenses 143,221. Total expenses 2,204,424. Other fees: program service expenses 2,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,856.”
“Change in beneficial interest in charitable remainder trust 24,238.”
“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”
“To provide long-term support for the organization”
“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 2021 through 2024, the years which remain subject to examination by major tax jurisdictions as of december 31, 2024. 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, 2024 or 2023, and it is not aware of any claims for such amounts by federal or state income tax authorities.”
“Rental expenses, netted 48,636. Cost of goods sold 823,857.”
“Rental expenses, netted 48,636. Cost of goods sold 823,857.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 663200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 722110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1096434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 864980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LIFT LIVES THROUGH EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 214893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 217393 |
| IRS990/AllOtherContributionsAmt | 0 | 244288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALISON POLIDANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2484178401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 N RIVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YPSILANTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48198 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1803625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1773148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 816695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 816695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8216 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 304902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 313118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 327088 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142288 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 150 W JEFFERSON AVE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 615 GRACE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 607 SHELBY ST SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 126 ABBEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8820 JACKSON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DEXTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48130 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUTZEL LONG ATTORNEYS AND COUNSELORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMPCUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHELLEY LYNN NEMETH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DEXTER BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MARY LOU GREENE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GRANTS CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRODUCT PLATFORM DEVELOPMENT -IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRAINING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 823857 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2693299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100313 |
| IRS990/CYOtherExpensesAmt | 0 | 5065317 |
| IRS990/CYOtherRevenueAmt | 0 | 3729286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3379846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1531668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3305759 |
| IRS990/CYTotalExpensesAmt | 0 | 8371076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9902744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1782812 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 226228 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50763 |
| IRS990/Desc | 0 | DISSEMINATION AND PUBLICATION - PUBLISH TEACHER RESOURCES, CURRICULUM, AND RELATED MATERIALS BASED UPON THE HIGHSCOPE CURRICULUM AND RESEARCH FINDINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1731648 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2580838 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 773591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73690 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 370028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 370028 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 143221 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 894154 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1169905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2207280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 45088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15959 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AYMAN BEKDASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANA MARTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA CORRAL-TERRAZAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH MEYERS HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN STOKES II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK HOBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS PEREZ-BATRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA WITOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUZ ALEJANDRA BARRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FERNANDO ANDRADE ADANIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNILYN CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETH SHERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 274067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (END SEPT 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (END JAN 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (BEG JAN 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR OF RESE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF TRAINING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45874 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2449011 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 212491 |
| IRS990/GrossReceiptsAmt | 0 | 10941854 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54559 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3444099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 267675 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 291689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95690 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1495570 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1593596 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 774438 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 740801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54439 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1584098 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1761331 |
| IRS990/IRPDocumentCnt | 0 | 119 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1393444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1245710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2586322 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 166617 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48636 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6267118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7945471 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45874 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2620242 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2620242 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5923 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 122447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4535470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5364633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46885 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 248963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 333826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199741 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 278666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 814760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1093426 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | FULFILLMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55391 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 600000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 152802 |
| IRS990/OtherRevenueTotalAmt | 0 | 752802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 434872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 960766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1395638 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 546240 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 876030 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74299 |
| IRS990/PrincipalOfficerNm | 0 | LUZ ALEJANDRA BARRAZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3275845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3275845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104001 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING - 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/ExpenseAmt | 0 | 1709123 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3360997 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH SERVICES - CONDUCT SPECIALIZED RESEARCH FOR PROGRAMS AROUND THE COUNTRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2009829 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASESSMENT TOOLS - PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49391 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 103540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2076132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72980 |
| IRS990/PYOtherExpensesAmt | 0 | 3838066 |
| IRS990/PYOtherRevenueAmt | 0 | 2261047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3020823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 492172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3100744 |
| IRS990/PYTotalExpensesAmt | 0 | 6938810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7430982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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