Civic Intelligence

Highscope Educational Research Foundation

990 • Fiscal year 2021 • EIN 23-7001501

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$207,674

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,062,751

Up $1,464,359 (+26%) from 2020

Net Assets

Up

$5,995,284

Up $1,634,359 (+37%) from 2020

Liabilities

Down

$1,067,467

Down $170,000 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$7,390,838

Up $1,115,832 (+18%) from 2020

Expenses

Down

$5,995,590

Down $296,156 (-4.7%) from 2020

Net Income

Up

$1,395,248

Up $1,411,988 (+8435%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$7,062,751
Liabilities$1,067,467
Net Assets$5,995,284
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$7,390,838
Expenses$5,995,590
Net Income$1,395,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$8,410,547
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$1,485,290$1,665,191▲ $179,901
Accounts Receivable$591,780$1,450,871▲ $859,091
Land, Buildings, and Equipment, Net$1,370,592$1,320,292▼ $50,300
Cash and Non-Interest-Bearing Accounts$151,104$916,962▲ $765,858
Inventories for Sale or Use$380,840$563,346▲ $182,506
Pledges and Grants Receivable$210,359$486,729▲ $276,370
Investments Program Related$1,024,624$284,273▼ $740,351
Prepaid Expenses and Deferred Charges$187,849$160,233▼ $27,616
Intangible Assets$92,412$101,545▲ $9,133
Total Assets$5,598,392$7,062,751▲ $1,464,359
Other Assets Total$103,542$113,309▲ $9,767
Liabilities
Accounts Payable and Accrued Expenses$597,321$643,124▲ $45,803
Deferred Revenue$640,146$424,343▼ $215,803
Total Liabilities$1,237,467$1,067,467▼ $170,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,535,064$5,179,932▲ $1,644,868
Net Assets With Donor Restrictions$825,861$815,352▼ $10,509
Total Net Assets Fund Balance$4,360,925$5,995,284▲ $1,634,359
Total Liabilities and Net Assets / Fund Balance$5,598,392$7,062,751▲ $1,464,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,964$866,413$1,510,377
Equipment$94,115$815,062$909,177
Leasehold Improvements$330,932$150,382$481,314
Land$251,281-$251,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,540,504-▲ $94,416$0$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
2018$4,181,833-▼ $212,447$1,720,000$2,224,008
2017$4,695,137-▲ $575,664$1,060,000$4,181,833
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luz Alejandra BarrazaPresidentFT$183,402$24,272$207,674
Kimberly Diamond-berryDirector of EcapFT$106,688$7,749$114,437
Jeffrey BealExecutive Director of ResearchFT$100,215$8,528$108,743
James JanetzkeChief Financial Officer(end 1/29/21)FT$27,047$2,272$29,319

Board Members and Trustees

NameTitle
Jana MartellaBoard Chair
Bonnie Lash FreemanBoard Vice Chair
Bryan Stokes IiDirector
Elizabeth Meyers HydeDirector
Joseph ShepardDirector
Luis Perez-batresDirector
Oscar BarbarinDirector
Terry MurphyDirector
James HawkinsEmeritus Director
Sue BredekampEmeritus Director
Gloria Corral-terrazasSecretary
Jack HobaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,420,525
Program Service Revenue
$2,711,593
Investment Income
$35,729
Other Revenue
$2,222,991
All Other Contributions
$223,545
Change in Net Assets
$1,395,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,375,868
Revenue Not Reported on Financial Statements
$14,970
Revenue Not Reported on Form 990
$441,076
Total Revenue per Audited Statements
$7,816,944
Total Revenue per Form 990
$7,390,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,234,143
Other Expenses$2,761,447
Total Fundraising Expense$226,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,509$790,483$104,161$2,142,153
Fees for Services Other$974,884$543,605$61,833$1,580,322
Current Officers, Directors, Trustees, and Key Employees-$460,174-$460,174
Other Employee Benefits$249,430$148,080$35,332$432,842
Office Expenses$229,326$46,805$11,565$287,696
Payroll Taxes$118,830$71,417$8,727$198,974
All Other Expenses$40,721$87,268$2,576$130,565
Advertising$71,175$6,311-$77,486
Depreciation Depletion$6,009$68,537$1,849$76,395
Travel$55,927$13,294-$69,221
Insurance-$68,681-$68,681
Fees for Services Legal-$62,283-$62,283
Other Expenses$51,986$-6,513-$45,473
Fees for Services Accounting-$35,531-$35,531
Royalties$6,922$6,513-$13,435
Occupancy$789$8,999$243$10,031
Conferences and Meetings$4,405$2,350-$6,755
Total Functional Expenses$3,169,490$2,599,814$226,286$5,995,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,999,005
Total Expenses per Form 990$5,995,590
Expenses per Audited Statements$5,980,620
Expenses Not Reported on Form 990$1,018,385
Expenses Not Reported on Financial Statements$14,970
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
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 finance committee on behalf of the entire 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.”

Form 990, Part VIII, Line 1E

“In march 2021, the agency received $846,254 as a loan under the payroll protection program ("ppp") of the coronavirus aid, relief, and economic security act ("cares act"), which was enacted into law on march 28, 2020. The loan has a five year maturity and is subject to a 1.0% interest rate. As of december 31, 2021, $846,254 of this loan has been spent on eligible expenses and was fully forgiven in january 4, 2022 in accordance with the cares act. As such, the agency has recognized this amount spent as grant revenue in the 2021 statement of activities.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz Alejandra Barraza
Formed
1968
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 963,257. Management and general expenses 528,635. Fundraising expenses 61,833. Total expenses 1,553,725. Other fees: program service expenses 11,627. Management and general expenses 14,970. Fundraising expenses 0. Total expenses 26,597.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in charitable remainder trust 9,767. Other adjustments to net assets 809,229.”

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 2018 through 2021, the years which remain subject to examination by major tax jurisdictions as of december 31, 2021. 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, 2021 or 2020, 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 37,763. Cogs netted 981,946. Miscellaneous 2,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 37,763. Cost of goods sold 981,946.”

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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/PersonNm14KIMBERLY DIAMOND-BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1227047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13183402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER(END 1/29/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ECAP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR OF RESEARCH
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IRS990/FormationYr01968
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IRS990/GainOrLossGrp/SecuritiesAmt023054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02196980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023054
IRS990/GrossReceiptsAmt08410547
IRS990/GrossRentsGrp/RealAmt044700
IRS990/GrossSalesOfInventoryAmt03173676
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt068681
IRS990/IntangibleAssetsGrp/BOYAmt092412
IRS990/IntangibleAssetsGrp/EOYAmt0101545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0380840
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012675
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt01024624
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0284273
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01485290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01665191
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01370592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320292
IRS990/LandBldgEquipCostOrOtherBssAmt03152149
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt037763
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/NetAssetsOrFundBalancesBOYAmt04360925
IRS990/NetAssetsOrFundBalancesEOYAmt05995284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023054
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02191730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02191730
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06937
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-581211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03535064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05179932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0243
IRS990/OccupancyGrp/ManagementAndGeneralAmt08999
IRS990/OccupancyGrp/ProgramServicesAmt0789
IRS990/OccupancyGrp/TotalAmt010031
IRS990/OfficeExpensesGrp/FundraisingAmt011565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046805
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229326
IRS990/OfficeExpensesGrp/TotalAmt0287696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103542
IRS990/OtherAssetsTotalGrp/EOYAmt0113309
IRS990/OtherChangesInNetAssetsAmt0818996
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432842
IRS990/OtherExpensesGrp/Desc0COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc1FULFILLMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-6513
IRS990/OtherExpensesGrp/ProgramServicesAmt010438
IRS990/OtherExpensesGrp/ProgramServicesAmt188938
IRS990/OtherExpensesGrp/ProgramServicesAmt212201
IRS990/OtherExpensesGrp/ProgramServicesAmt351986
IRS990/OtherExpensesGrp/TotalAmt0155750
IRS990/OtherExpensesGrp/TotalAmt188938
IRS990/OtherExpensesGrp/TotalAmt252885
IRS990/OtherExpensesGrp/TotalAmt345473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024324
IRS990/OtherRevenueTotalAmt024324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247509
IRS990/OtherSalariesAndWagesGrp/TotalAmt02142153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118830
IRS990/PayrollTaxesGrp/TotalAmt0198974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160233
IRS990/PrincipalOfficerNm0LUZ ALEJANDRA BARRAZA
IRS990/PriorPeriodAdjustmentsAmt01326
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02574889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02574889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136704
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/ExpenseAmt0959113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02574889
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSESSMENT TOOLS - PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0740270
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. RENTAL HOUSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01414253
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02375360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01319
IRS990/PYOtherExpensesAmt02526860
IRS990/PYOtherRevenueAmt02677690
IRS990/PYProgramServiceRevenueAmt01220637
IRS990/PYRevenuesLessExpensesAmt0-16740
IRS990/PYSalariesCompEmpBnftPaidAmt03764886
IRS990/PYTotalExpensesAmt06291746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06275006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01395248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06937
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01451460
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt06513
IRS990/RoyaltiesGrp/ProgramServicesAmt06922
IRS990/RoyaltiesGrp/TotalAmt013435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02420525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02375360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01874317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02020603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01309897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0955492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041524

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,062,751
Liabilities
$1,067,467
Net assets
$5,995,284
Revenue
$7,390,838
Expenses
$5,995,590
Net income
$1,395,248
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