Civic Intelligence

Highscope Educational Research Foundation

990 • Fiscal year 2022 • EIN 23-7001501

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.HIGHSCOPE.ORG

View Organization Page

600 N River StYpsilanti, MI 48198

(734) 485-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.14x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$261,711

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,811,282

Down $251,469 (-3.6%) from 2021

Net Assets

Down

$5,869,738

Down $125,546 (-2.1%) from 2021

Liabilities

Down

$941,544

Down $125,923 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Down

$7,204,318

Down $186,520 (-2.5%) from 2021

Expenses

Up

$6,612,457

Up $616,867 (+10%) from 2021

Net Income

Down

$591,861

Down $803,387 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$6,811,282
Liabilities$941,544
Net Assets$5,869,738
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$7,204,318
Expenses$6,612,457
Net Income$591,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,858,170
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
Land, Buildings, and Equipment, Net$1,320,292$1,599,935▲ $279,643
Investments in Publicly Traded Securities$1,665,191$1,360,068▼ $305,123
Cash and Non-Interest-Bearing Accounts$916,962$1,327,358▲ $410,396
Inventories for Sale or Use$563,346$858,752▲ $295,406
Accounts Receivable$1,450,871$646,154▼ $804,717
Prepaid Expenses and Deferred Charges$160,233$644,572▲ $484,339
Investments Program Related$284,273$0▼ $284,273
Pledges and Grants Receivable$486,729$171,439▼ $315,290
Intangible Assets$101,545$108,390▲ $6,845
Total Assets$7,062,751$6,811,282▼ $251,469
Other Assets Total$113,309$94,614▼ $18,695
Liabilities
Accounts Payable and Accrued Expenses$643,124$571,635▼ $71,489
Deferred Revenue$424,343$369,909▼ $54,434
Total Liabilities$1,067,467$941,544▼ $125,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,179,932$5,203,670▲ $23,738
Net Assets With Donor Restrictions$815,352$666,068▼ $149,284
Total Net Assets Fund Balance$5,995,284$5,869,738▼ $125,546
Total Liabilities and Net Assets / Fund Balance$7,062,751$6,811,282▼ $251,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,516$888,861$1,510,377
Equipment$406,310$835,768$1,242,078
Leasehold Improvements$320,828$165,286$486,114
Land$251,281-$251,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,627,373-▼ $148,318$38,000$1,433,531
2021$1,540,504-▲ $94,416-$1,627,373
2020$1,631,196-▲ $73,512$150,000$1,540,504
2019$2,224,008-▲ $301,366$872,470$1,631,196
2018$4,181,833-▼ $212,447$1,720,000$2,224,008
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luz Alejandra BarrazaPresidentFT$231,865$29,846$261,711
Jeffrey BealExecutive Director of ResearchFT$103,490$9,042$112,532

Board Members and Trustees

NameTitle
Jana MartellaBoard Chair
Bonnie Lash FreemanBoard Vice Chair
Ayman BekdashDirector
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ltd GlobalAccounting And Hr Services6200 STONERIDGE MALL RD, Pleasanton, CA 94588$220,470
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,276
Program Service Revenue
$2,709,264
Investment Income
$12,584
Other Revenue
$3,026,194
All Other Contributions
$238,106
Change in Net Assets
$591,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,189,365
Revenue Not Reported on Financial Statements
$14,953
Revenue Not Reported on Form 990
$351,515
Total Revenue per Audited Statements
$7,540,880
Total Revenue per Form 990
$7,204,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,715,907
Salaries, Compensation, and Employee Benefits$2,896,550
Total Fundraising Expense$272,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,917$678,429$110,136$1,781,482
Fees for Services Other$1,191,079$232,008$108,779$1,531,866
Other Employee Benefits$284,729$247,709$13,207$545,645
Conferences and Meetings$419,537$35,748-$455,285
Current Officers, Directors, Trustees, and Key Employees-$374,243-$374,243
Office Expenses$236,351$47,486$6,462$290,299
Travel$220,909$32,048-$252,957
Occupancy$88,712$134,938$9,851$233,501
Payroll Taxes$98,090$82,162$14,928$195,180
All Other Expenses$50,011$141,629$1,861$193,501
Advertising$90,845$18,895$825$110,565
Insurance-$75,536-$75,536
Depreciation Depletion$25,893$39,386$2,875$68,154
Fees for Services Accounting-$65,922-$65,922
Other Expenses$26,133$28,331$3,180$57,644
Fees for Services Legal-$29,911-$29,911
Royalties$9,289--$9,289
Total Functional Expenses$3,885,222$2,455,131$272,104$6,612,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,249,053
Total Expenses per Form 990$6,612,457
Expenses per Audited Statements$6,597,504
Expenses Not Reported on Form 990$651,549
Expenses Not Reported on Financial Statements$14,953
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 contract controller and sends to the director for review.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highscope Educational Research
EIN
23-7001501
Phone
7344852000
Address
600 N RIVER ST, YPSILANTI, MI 48198

Signing Officer

Name
Luz Alejandra Barraza
Title
President
Phone
7344852000
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz Alejandra Barraza
Formed
1968
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
50
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

“Other fees: program service expenses 3,846. Management and general expenses 14,953. Fundraising expenses 0. Total expenses 18,799. Contracted services: program service expenses 1,187,233. Management and general expenses 217,055. Fundraising expenses 108,779. Total expenses 1,513,067.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in charitable remainder trust -27,919. Other adjustments to net assets -389,454.”

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 2019 through 2022, the years which remain subject to examination by major tax jurisdictions as of december 31, 2022. 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, 2022 or 2021, 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 28,759. Cogs netted 622,790. Miscellaneous”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 28,759. Cost of goods sold 622,790.”

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14LUZ ALEJANDRA BARRAZA
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14231865
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01218170
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt046708
IRS990/GrossSalesOfInventoryAmt03579345
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt075536
IRS990/IntangibleAssetsGrp/BOYAmt0101545
IRS990/IntangibleAssetsGrp/EOYAmt0108390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0563346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0858752
IRS990/InvestmentIncomeGrp/ExclusionAmt014887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014887
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01665191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01360068
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01889915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01320292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01599935
IRS990/LandBldgEquipCostOrOtherBssAmt03489850
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02303
IRS990/LessRentalExpensesGrp/RealAmt028759
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/NetAssetsOrFundBalancesBOYAmt05995284
IRS990/NetAssetsOrFundBalancesEOYAmt05869738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2303
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02956555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02956555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-300034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05179932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05203670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09851
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134938
IRS990/OccupancyGrp/ProgramServicesAmt088712
IRS990/OccupancyGrp/TotalAmt0233501
IRS990/OfficeExpensesGrp/FundraisingAmt06462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236351
IRS990/OfficeExpensesGrp/TotalAmt0290299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113309
IRS990/OtherAssetsTotalGrp/EOYAmt094614
IRS990/OtherChangesInNetAssetsAmt0-417373
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545645
IRS990/OtherExpensesGrp/Desc0COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2FULFILLMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228331
IRS990/OtherExpensesGrp/ProgramServicesAmt018618
IRS990/OtherExpensesGrp/ProgramServicesAmt137599
IRS990/OtherExpensesGrp/ProgramServicesAmt294510
IRS990/OtherExpensesGrp/ProgramServicesAmt326133
IRS990/OtherExpensesGrp/TotalAmt0141106
IRS990/OtherExpensesGrp/TotalAmt1105861
IRS990/OtherExpensesGrp/TotalAmt294510
IRS990/OtherExpensesGrp/TotalAmt357644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051690
IRS990/OtherRevenueTotalAmt051690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992917
IRS990/OtherSalariesAndWagesGrp/TotalAmt01781482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082162
IRS990/PayrollTaxesGrp/ProgramServicesAmt098090
IRS990/PayrollTaxesGrp/TotalAmt0195180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0644572
IRS990/PrincipalOfficerNm0LUZ ALEJANDRA BARRAZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209099
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/ExpenseAmt0941480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500165
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSESSMENT TOOLS - PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159516
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/ExpenseAmt02182587
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01116583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02420525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02761447
IRS990/PYOtherRevenueAmt02222991
IRS990/PYProgramServiceRevenueAmt02711593
IRS990/PYRevenuesLessExpensesAmt01395248
IRS990/PYSalariesCompEmpBnftPaidAmt03234143
IRS990/PYTotalExpensesAmt05995590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07390838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0591861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017949
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01941245
IRS990/RoyaltiesGrp/ProgramServicesAmt09289
IRS990/RoyaltiesGrp/TotalAmt09289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02420525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02375360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01874317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02020603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010147081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0955492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041524

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,811,282
Liabilities
$941,544
Net assets
$5,869,738
Revenue
$7,204,318
Expenses
$6,612,457
Net income
$591,861
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