Form 990, Part VI, Section B, Line 11B
“The 990 will be reviewed by the contract controller and sends to the director for review.”
990 • Fiscal year 2022 • EIN 23-7001501
Scores are not available for this record yet.
Assets
Down$6,661,146
Down $401,605 (-5.7%) from 2021
Net Assets
Down$5,551,812
Down $443,472 (-7.4%) from 2021
Liabilities
Up$1,109,334
Up $41,867 (+3.9%) from 2021
Revenue
Down$6,886,610
Down $504,228 (-6.8%) from 2021
Expenses
Up$6,612,676
Up $617,086 (+10%) from 2021
Net Income
Down$273,934
Down $1,121,314 (-80%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $1,315,292 | $1,599,935 | ▲ $284,643 |
| Investments in Publicly Traded Securities | $1,665,193 | $1,360,068 | ▼ $305,125 |
| Cash and Non-Interest-Bearing Accounts | $916,962 | $1,327,358 | ▲ $410,396 |
| Accounts Receivable | $1,465,856 | $1,213,113 | ▼ $252,743 |
| Inventories for Sale or Use | $486,474 | $713,001 | ▲ $226,527 |
| Prepaid Expenses and Deferred Charges | $280,965 | $181,618 | ▼ $99,347 |
| Pledges and Grants Receivable | $534,192 | $171,439 | ▼ $362,753 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $6,787,467 | $6,661,146 | ▼ $126,321 |
| Other Assets Total | $122,533 | $94,614 | ▼ $27,919 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $764,294 | $571,635 | ▼ $192,659 |
| Deferred Revenue | $417,342 | $537,699 | ▲ $120,357 |
| Total Liabilities | $1,181,636 | $1,109,334 | ▼ $72,302 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,367,948 | $4,741,460 | ▲ $373,512 |
| Net Assets With Donor Restrictions | $1,237,883 | $810,352 | ▼ $427,531 |
| Total Net Assets Fund Balance | $5,605,831 | $5,551,812 | ▼ $54,019 |
| Total Liabilities and Net Assets / Fund Balance | $6,787,467 | $6,661,146 | ▼ $126,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,615,373 | - | ▼ $148,318 | $38,000 | $1,421,531 |
| 2021 | $1,584,504 | - | ▲ $94,416 | $56,000 | $1,615,373 |
| 2020 | $1,631,196 | - | ▲ $73,512 | $106,000 | $1,584,504 |
| 2019 | $2,224,008 | - | ▲ $301,366 | $872,470 | $1,631,196 |
| 2018 | $4,181,833 | - | ▼ $212,447 | $1,720,000 | $2,224,008 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luz Alejandra Barraza | President | FT | $231,865 | $29,816 | $261,681 |
| Jeffrey Beal | Executive Director of Research | FT | $103,490 | $9,042 | $112,532 |
| Name | Title |
|---|---|
| Jana Martella | Board Chair |
| Bonnie Lash Freeman | Board Vice Chair |
| Ayman Bekdash | Director |
| Bryan Stokes Ii | Director |
| Elizabeth Meyers Hyde | Director |
| Joseph Shepard | Director |
| Luis Perez-batres | Director |
| Oscar Barbarin | Director |
| Terry Murphy | Director |
| James Hawkins | Emeritus Director |
| Sue Bredekamp | Emeritus Director |
| Gloria Corral-terrazas | Secretary |
| Jack Hobaugh | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ltd Global | Accounting And Hr Services | 6200 STONERIDGE MALL RD, Pleasanton, CA 94588 | $220,470 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,716,128 |
| Salaries, Compensation, and Employee Benefits | $2,896,548 |
| Total Fundraising Expense | $272,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,191,079 | $217,055 | $108,779 | $1,516,913 |
| Other Salaries and Wages | $639,718 | $678,429 | $110,135 | $1,428,282 |
| Other Employee Benefits | $736,017 | $329,871 | $28,135 | $1,094,023 |
| Conferences and Meetings | $419,537 | $35,748 | - | $455,285 |
| Current Officers, Directors, Trustees, and Key Employees | - | $374,243 | - | $374,243 |
| Office Expenses | $236,357 | $47,486 | $6,461 | $290,304 |
| Travel | $220,909 | $32,048 | - | $252,957 |
| Occupancy | $68,328 | $145,913 | $14,588 | $228,829 |
| All Other Expenses | $101,190 | $80,423 | $3,180 | $184,793 |
| Advertising | $90,845 | $18,895 | $825 | $110,565 |
| Other Expenses | $9,942 | $67,750 | - | $77,692 |
| Insurance | - | $75,536 | - | $75,536 |
| Depreciation Depletion | $43,858 | $25,333 | - | $69,191 |
| Fees for Services Accounting | - | $65,922 | - | $65,922 |
| Fees for Services Legal | - | $29,911 | - | $29,911 |
| Royalties | $9,289 | - | - | $9,289 |
| Fees for Service Investment Mgmnt Fees | - | $7,464 | - | $7,464 |
| Total Functional Expenses | $3,917,796 | $2,422,777 | $272,103 | $6,612,676 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,430,431 |
| Total Expenses per Form 990 | $6,612,676 |
| Expenses per Audited Statements | $6,605,212 |
| Expenses Not Reported on Form 990 | $825,219 |
| Expenses Not Reported on Financial Statements | $7,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $12,000 |
“The 990 will be reviewed by the contract controller and sends 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 not make its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Other fees: program service expenses 3,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,846. Contracted services: program service expenses 1,187,233. Management and general expenses 217,055. Fundraising expenses 108,779. Total expenses 1,513,067.”
“Change in beneficial interest in charitable remainder trust -27,919.”
“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”
“The 990 has been amended to adjust for changes to the financials after the 2022 audit was completed. Part viii, line 2a changed from 2,500,165 to 2,442,065; part viii, line 2g changed from 2,709,264 to 2,651,164; part viii, line 5 changed from 0 to 855,894; part viii, line 7a changed from 0 to 14,953; part viii, line 7b changed from 2,303 to 17,256; part viii, line 10a changed from 3,579,345 to 2,629,384; part viii, line 10b changed from 622,790 to 768,541; part viii, line 10c(a) & 10c(b) changed from 2,956,555 to 1,860,843; part viii, line 11a(a) & 11a(b) changed from 51,690 to 31,900; part viii, line 12(a) changed from 7,204,318 to 6,886,610; part viii, line 12(b) changed from 5,717,509 to 4,543,907; part viii, line 12(d) changed from 30,533 to 886,427; part ix, line 25a changed from 6,612,457 to 6,612,676; part ix, line 25b changed from 3,885,222 to 3,917,796; part ix, line 25c changed from 2,455,131 to 2,422,777; part ix, line 25d changed from 272,104 to 272,103; part x, line 4b changed from 646,154 to 1,213,113; part x, line 8b changed from 858,752 to 713,001; part x, line 9b changed from 644,572 to 181,618; part x, line 14b changed from 108,390 to 0; part x, line 19b changed from 369,909 to 537,699; part x, line 27b changed from 5,203,670 to 4,741,460; part x, line 28b changed from 666,068 to 810,352; schedule c, part i-a, line 1 changed to report 12,000; schedule c, part ii-b line 1g(b) changed to reported 12,000; schedule c, part iv changed to include a summary of lobbying activities; schedule d, part v, line 1a(a) changed from 1,627,373 to 1,615,373; schedule d, part v, line 1a(b) changed from 1,540,504 to 1,584,504; schedule d, part v, line 1e(b) changed from 0 to 56,000; schedule d, part v, line 1e(c) changed from 150,000 to 106,000; schedule d, part xi, line 1 changed from 7,540,880 to 7,376,412; schedule d, part xi, line 2d changed from 651,549 to 797,300; schedule d, part xi, line 4a changed from 14,953 to 7,464; schedule d, part xii, line 1 changed from 7,249,053 to 7,430,431; schedule d, part xii, line 2d changed from 651,549 to 825,219; schedule d, part xii, line 4a changed from 14,953 to 7,464.”
“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 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.”
“Rental expenses netted 28,759. Cogs netted 768,541.”
“Rental expenses 28,759. Cost of goods sold 768,541. Change in beneficial interest 27,919.”
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 | 764294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 571635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1465856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1213113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LIFT LIVES THROUGH EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 825 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18895 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110565 |
| IRS990/AllOtherContributionsAmt | 0 | 238106 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184793 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 916962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1327358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 374243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 374243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35748 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 419537 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 455285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 220470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6200 STONERIDGE MALL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94588 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LTD GLOBAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING AND HR SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 768541 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1456276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12584 |
| IRS990/CYOtherExpensesAmt | 0 | 3716128 |
| IRS990/CYOtherRevenueAmt | 0 | 2766586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2651164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2896548 |
| IRS990/CYTotalExpensesAmt | 0 | 6612676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 272103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6886610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 417342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 537699 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69191 |
| 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 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1237883 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 810352 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 672763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65922 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29911 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 217055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1191079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1516913 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7464 |
| 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 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AYMAN BEKDASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANA MARTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE LASH FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA CORRAL-TERRAZAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE BREDEKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH MEYERS HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN STOKES II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OSCAR BARBARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK HOBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUIS PEREZ-BATRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUZ ALEJANDRA BARRAZA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 231865 |
| 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 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMERITUS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMERITUS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR OF RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| 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 | -2303 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1218170 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14953 |
| IRS990/GrossReceiptsAmt | 0 | 7701166 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46708 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2629384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75536 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 486474 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 713001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14887 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1665193 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1360068 |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1889915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1315292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1599935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3489850 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17256 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28759 |
| 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 | 5605831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5551812 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2303 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1860843 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1860843 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17949 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -300034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4367948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4741460 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14588 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228829 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290304 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27919 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 329871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 736017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1094023 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FULFILLMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31900 |
| IRS990/OtherRevenueTotalAmt | 0 | 31900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 678429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 639718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1428282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 534192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171439 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 280965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181618 |
| 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 | 2442065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 209099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2442065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209099 |
| 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 | 939287 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2092639 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSESSMENT TOOLS - PROVIDE RESEARCH BASED AND VALIDATED ASSESSMENT TOOLS FOR BOTH THE OVERALL CLASSROOM AND INDIVIDUAL STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 94907 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 132325 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE 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/ExpenseAmt | 0 | 2210839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3110002 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35729 |
| IRS990/PYOtherExpensesAmt | 0 | 2810771 |
| IRS990/PYOtherRevenueAmt | 0 | 2597068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2711593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2410739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3232882 |
| IRS990/PYTotalExpensesAmt | 0 | 6043653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8454392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17949 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2318943 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 9289 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 9289 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 855894 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 855894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1456276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1646334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1323160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1874317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2020603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8320690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 270694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1041524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2587028 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.