Civic Intelligence

Highscope Educational Research Foundation

990 • Fiscal year 2020 • EIN 23-7001501

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2023

Organization ProfileWWW.HIGHSCOPE.ORG

View Organization Page

600 N River StYpsilanti, MI 48198

(734) 485-2000

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Balance Sheet

Assets

Down

$5,127,389

Down $998,065 (-16%) from 2019

Net Assets

Down

$3,026,727

Down $1,179,870 (-28%) from 2019

Liabilities

Up

$2,100,662

Up $181,805 (+9.5%) from 2019

Revenue And Expenses

Revenue

Down

$5,879,043

Down $1,284,432 (-18%) from 2019

Expenses

Down

$6,291,745

Down $1,929,840 (-23%) from 2019

Net Income

Up

-$412,702

Up $645,408 (+61%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $5,127,389Liabilities 2020: $2,100,662Net Assets 2020: $3,026,7272020Assets 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

2020

Assets$5,127,389
Liabilities$2,100,662
Net Assets$3,026,727
Open 2020 Filing

Operations Trend

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 2020: $5,879,043Expenses 2020: $6,291,745Net Income 2020: -$412,7022020Revenue 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

2020

Revenue$5,879,043
Expenses$6,291,745
Net Income-$412,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2023
Return Version
2020v4.2
Gross Receipts
$6,871,945
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$1,488,904$1,485,293▼ $3,611
Land, Buildings, and Equipment, Net$1,426,689$1,370,592▼ $56,097
Investments Program Related$824,623$821,530▼ $3,093
Inventories for Sale or Use$468,336$380,840▼ $87,496
Accounts Receivable$611,832$314,104▼ $297,728
Pledges and Grants Receivable$670,671$210,359▼ $460,312
Prepaid Expenses and Deferred Charges$116,237$187,849▲ $71,612
Cash and Non-Interest-Bearing Accounts$323,209$151,101▼ $172,108
Intangible Assets$91,411$92,412▲ $1,001
Total Assets$6,125,454$5,127,389▼ $998,065
Other Assets Total$103,542$113,309▲ $9,767
Liabilities
Other Liabilities$0$821,530▲ $821,530
Deferred Revenue$687,034$681,811▼ $5,223
Accounts Payable and Accrued Expenses$1,231,823$597,321▼ $634,502
Total Liabilities$1,918,857$2,100,662▲ $181,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,467,814$2,191,099▼ $1,276,715
Net Assets With Donor Restrictions$738,783$835,628▲ $96,845
Total Net Assets Fund Balance$4,206,597$3,026,727▼ $1,179,870
Total Liabilities and Net Assets / Fund Balance$6,125,454$5,127,389▼ $998,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,939$845,988$1,502,927
Equipment$124,937$775,635$900,572
Leasehold Improvements$337,435$121,855$459,290
Land$251,281-$251,281
Investment Program Related Org$821,530--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$4,993,071-▲ $24,267$315,000$4,695,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JanetzkeChief Financial Officer(end 1/29/21)FT$190,434$27,529$217,963
Iheoma Iruka ThompsonChief Research Officer(end 10/1/20)FT$176,337$25,572$201,909
Kimberly Diamond-berryDirector of EcapFT$140,550$7,897$148,447
Luz Alejandra BarrazaPresidentFT$56,554$7,798$64,352

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,375,360
Program Service Revenue
$1,178,972
Investment Income
$-75,302
Other Revenue
$2,400,013
All Other Contributions
$247,416
Change in Net Assets
$-412,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,853,042
Revenue Not Reported on Financial Statements
$26,001
Revenue Not Reported on Form 990
$-48,879
Total Revenue per Audited Statements
$5,804,163
Total Revenue per Form 990
$5,879,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,923,847
Other Expenses$2,367,898
Total Fundraising Expense$200,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,382$570,842$72,280$2,147,504
Fees for Services Other$878,108$223,769$86,823$1,188,700
Other Employee Benefits$926,553$183,409$33,709$1,143,671
Current Officers, Directors, Trustees, and Key Employees-$632,672-$632,672
Office Expenses$151,082$38,059$6,425$195,566
Advertising$189,377$4,630-$194,007
All Other Expenses$53,671$38,649$548$92,868
Travel$84,376$3,988-$88,364
Insurance-$87,050-$87,050
Depreciation Depletion$35,334$49,213$1,122$85,669
Fees for Services Accounting-$52,145-$52,145
Other Expenses$23,701$22,930-$46,631
Fees for Services Legal-$30,475-$30,475
Fees for Service Investment Mgmnt Fees-$26,001-$26,001
Royalties$14,977--$14,977
Conferences and Meetings$1,864$5,260-$7,124
Occupancy$-9,424$-12,721-$-22,145
Total Functional Expenses$3,959,804$2,131,034$200,907$6,291,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,984,033
Total Expenses per Form 990$6,291,745
Expenses per Audited Statements$6,265,744
Expenses Not Reported on Form 990$718,289
Expenses Not Reported on Financial Statements$26,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alejandra BarrazaKaymbu Board MemberInvestment in KaymbuYes$200,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$821,530
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the finance committee on behalf of the 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 april 2020, the agency received $1,052,200 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 two year maturity and is subject to a 1.0% interest rate. As of december 31, 2020, $1,052,200 of this loan has been spent on eligible expenses and was fully forgiven in february 22, 2021 in accordance with the cares act. As such, the agency has recognized this amount spent as grant revenue in the 2020 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
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz Alejandra Barraza
Formed
1968
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
11

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 878,108. Management and general expenses 223,769. Fundraising expenses 86,823. Total expenses 1,188,700.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in charitable remainder trust 9,767. Impairment of unconsolidated investee -948,003.”

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.”

AMENDED RETURN EXPLANATION:

“The 990 has been amended to adjust for changes to the financials after the 2020 audit was completed. Part viii, line 1e changed from 2,151,997 to 2,127,944; part viii, line 1f changed from 223,363 to 247,416; part viii, line 2a changed from 1,147,337 to 1,105,672; part viii, line 5 change from 0 to 407,518; part viii, line 7b changed from 186,784 to 263,405; part viii, line 7c changed from -10,783 to -87,404; part viii, line 10a changed from 3,288,685 to 2,603,491; part ix, line 25b changed from 4,535,764 to 3,959,804; part ix, line 25c changed from 1,553,462 to 2,131,034; part ix, line 25d changed from 202,520 to 200,907; part x, line 4b changed from 591,780 to 314,104; part x, line 13b changed from 1,024,624 to 821,530; part x, line 15b changed from 103,542 to 113,309; part x, line 19b changed from 640,146 to 681,811 part x, line 25b changed from 0 to 821,530 part x, line 27b changed from 3,535,064 to 2,191,099 part x, line 28b changed from 825,861 to 835,628 schedule d, part viii, line 2b changed from 1,024,624 to 821,530; schedule d, part xi, line 1 changed from 7,138,361 to 5,804,163; schedule d, part xi, line 2d changed from 718,288 to -219,947;”

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 2017 through 2020, the years which remain subject to examination by major tax jurisdictions as of december 31, 2020. 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, 2020 or 2019, 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 68,605. Cogs netted 660,892. Miscellanous revenue reallocated -11,208. Change in beneficial interest 9,767. Impairment of unconsolidated investee -948,003.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 660,892. Rental expenses 68,605. Miscellanous revenue reallocated to expenses -11,208.”

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IRS990/Desc0BY PARTNERING WITH COMMUNITY-BASED PROGRAMS, HIGHER EDUCATION INSTITUTIONS, AND PHILANTHROPIC ORGANIZATIONS, WE CONDUCT RESEARCH THAT PRODUCES THE STRONGEST, MOST ACTIONABLE EVIDENCE RELATED TO EARLY CARE AND EDUCATION PRACTICES AND POLICIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN STOKES II
IRS990/Form990PartVIISectionAGrp/PersonNm9OSCAR BARBARIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK HOBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES JANETZKE
IRS990/Form990PartVIISectionAGrp/PersonNm12IHEOMA IRUKA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LUZ ALEJANDRA BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY DIAMOND-BERRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12176337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140550
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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/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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER(END 1/29/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF RESEARCH OFFICER(END 10/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ECAP
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-87404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06871945
IRS990/GrossRentsGrp/RealAmt044020
IRS990/GrossSalesOfInventoryAmt02603491
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt087050
IRS990/IntangibleAssetsGrp/BOYAmt091411
IRS990/IntangibleAssetsGrp/EOYAmt092412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0468336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0380840
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012102
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0821530
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01488904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01485293
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01370592
IRS990/LandBldgEquipCostOrOtherBssAmt03114070
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263405
IRS990/LessRentalExpensesGrp/RealAmt068605
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/NetAssetsOrFundBalancesBOYAmt04206597
IRS990/NetAssetsOrFundBalancesEOYAmt03026727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87404
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01942599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01942599
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-24585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03467814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02191099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-12721
IRS990/OccupancyGrp/ProgramServicesAmt0-9424
IRS990/OccupancyGrp/TotalAmt0-22145
IRS990/OfficeExpensesGrp/FundraisingAmt06425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151082
IRS990/OfficeExpensesGrp/TotalAmt0195566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103542
IRS990/OtherAssetsTotalGrp/EOYAmt0113309
IRS990/OtherChangesInNetAssetsAmt0-938236
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0926553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143671
IRS990/OtherExpensesGrp/Desc0COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc1FULFILLMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222930
IRS990/OtherExpensesGrp/ProgramServicesAmt016308
IRS990/OtherExpensesGrp/ProgramServicesAmt189495
IRS990/OtherExpensesGrp/ProgramServicesAmt223701
IRS990/OtherExpensesGrp/TotalAmt0132809
IRS990/OtherExpensesGrp/TotalAmt189495
IRS990/OtherExpensesGrp/TotalAmt258162
IRS990/OtherExpensesGrp/TotalAmt346631
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0821530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074481
IRS990/OtherRevenueTotalAmt074481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01504382
IRS990/OtherSalariesAndWagesGrp/TotalAmt02147504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0670671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187849
IRS990/PrincipalOfficerNm0LUZ ALEJANDRA BARRAZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24687
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/ExpenseAmt0897318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0950673
IRS990/ProgSrvcAccomActy3Grp/Desc0DISSEMINATION AND PUBLICATION - PUBLISH TEACHER RESOURCES, CURRICULUM, AND RELATED MATERIALS BASED UPON THE HIGHSCOPE CURRICULUM AND RESEARCH FINDINGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0973274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02245379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS AND CONFERENCES IN THE FIELD OF EARLY CHILDHOOD EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0525936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01874317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018800
IRS990/PYInvestmentIncomeAmt0111080
IRS990/PYOtherExpensesAmt03704403
IRS990/PYOtherRevenueAmt02227130
IRS990/PYProgramServiceRevenueAmt02950948
IRS990/PYRevenuesLessExpensesAmt0-1058110
IRS990/PYSalariesCompEmpBnftPaidAmt04498382
IRS990/PYTotalExpensesAmt08221585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07163475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-412702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-24585
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesGrp/ProgramServicesAmt014977
IRS990/RoyaltiesGrp/TotalAmt014977
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0407518
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0407518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01323160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02020603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01309897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07111974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0955492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02493233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115927
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,127,389
Liabilities
$2,100,662
Net assets
$3,026,727
Revenue
$5,879,043
Expenses
$6,291,745
Net income
-$412,702
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
2020Detailed filing. Detailed filing data is available for this year.$5.13$2.10$3.03$5.88$6.29$0.41
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