Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 38-3463866 • 501(c)3 • Dearborn, MI
Profile
To create small schools and hands-on learning programs that leverage a wide range of local resources to create thriving communities where education is everyone's responsibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$6,493,551
Down $276,476 (-4.1%) from 2023
Liabilities
Up$953,431
Up $219,938 (+30%) from 2023
Net Assets
Down$5,540,120
Down $496,414 (-8.2%) from 2023
Revenue
Up$6,326,229
Up $443,121 (+7.5%) from 2023
Expenses
Up$6,844,103
Up $794,495 (+13%) from 2023
Net Income
Down-$517,874
Down $351,374 (-211%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create small schools and hands on learning programs that leverage a wide range of local resources to create thriving communities where education is everyone's responsibility.
To create small schools and hands-on learning programs that leverage a wide range of local resources to create thriving communities where education is everyone's responsibliity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,976,229 | $3,113,151 | ▼ $863,078 |
| Investments in Publicly Traded Securities | $2,026,265 | $2,065,806 | ▲ $39,541 |
| Accounts Receivable | $158,680 | $649,673 | ▲ $490,993 |
| Land, Buildings, and Equipment, Net | $36,262 | $67,529 | ▲ $31,267 |
| Pledges and Grants Receivable | $0 | $56,760 | ▲ $56,760 |
| Prepaid Expenses and Deferred Charges | $1,170 | $41,793 | ▲ $40,623 |
| Total Assets | $6,770,027 | $6,493,551 | ▼ $276,476 |
| Other Assets Total | $571,421 | $498,839 | ▼ $72,582 |
| Liabilities | |||
| Other Liabilities | $322,278 | $499,371 | ▲ $177,093 |
| Accounts Payable and Accrued Expenses | $411,215 | $454,060 | ▲ $42,845 |
| Total Liabilities | $733,493 | $953,431 | ▲ $219,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,803,133 | $4,153,187 | ▼ $649,946 |
| Net Assets With Donor Restrictions | $1,233,401 | $1,386,933 | ▲ $153,532 |
| Total Net Assets Fund Balance | $6,036,534 | $5,540,120 | ▼ $496,414 |
| Total Liabilities and Net Assets / Fund Balance | $6,770,027 | $6,493,551 | ▼ $276,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,529 | $243,594 | $311,123 |
| Leasehold Improvements | $0 | $22,924 | $22,924 |
| Other Assets Org | $498,839 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Parizek | Executive Director | FT | $218,185 | $13,283 | $231,468 |
| Marc Hill | Fngl Blue Oval City Project Director | FT | $153,303 | $9,483 | $162,786 |
| Janet Padilla | Director of Ford Ngl | FT | $151,508 | $9,641 | $161,149 |
| Cheryl Carrier | Senior Director of Ford Ng | FT | $143,963 | $8,732 | $152,695 |
| Scott Palmer | Ford Ngl Coach | FT | $143,701 | $8,692 | $152,393 |
| Lisa Kreinbring | Director of External Relat | FT | $140,206 | $8,391 | $148,597 |
| Lisa Oleski | Fngl Coach & K12 Lead | FT | $140,840 | $3,600 | $144,440 |
| Clare Mckenna | National Project Director | FT | $117,131 | $6,971 | $124,102 |
| Ossama Elroos | Director of It | FT | $113,214 | $6,745 | $119,959 |
| Trina Dixon | Director of Finance and Ad | FT | $93,693 | $3,850 | $97,543 |
| Sonya Nicks | Director of Finance and Ad | FT | $33,192 | $1,049 | $34,241 |
| Name | Title |
|---|---|
| Michael Schmidt | Chairman |
| Brent Ott | Vice Chair |
| Henry R Munoz Iii | Trustee |
| Horace Tiggs | Trustee |
| Terrel Dunn | Trustee |
| Townsend Mcnitt | Trustee |
| Cora Christmas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Donna Gilley | Consultant | 20900 OAKWOOD BLVD, Dearborn, MI 48124 | $123,893 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,763,895 |
| Other Expenses | $3,080,208 |
| Total Fundraising Expense | $52,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,804,052 | $416,624 | $46,310 | $3,266,986 |
| Fees for Services Other | $1,852,765 | $71,235 | $28 | $1,924,028 |
| Travel | $604,494 | $7,905 | $7 | $612,406 |
| Other Employee Benefits | $224,457 | $79,600 | $1,919 | $305,976 |
| Payroll Taxes | $158,554 | $28,752 | $3,627 | $190,933 |
| Office Expenses | $86,335 | $23,226 | - | $109,561 |
| Other Expenses | $20,343 | $35,220 | $386 | $55,563 |
| Occupancy | $24,106 | $12,084 | - | $36,190 |
| Insurance | - | $23,078 | - | $23,078 |
| Depreciation Depletion | $1,435 | $11,260 | - | $12,695 |
| Total Functional Expenses | $6,069,088 | $722,738 | $52,277 | $6,844,103 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,844,103 |
| Total Expenses per Audited Statements | $6,844,103 |
| Total Expenses per Form 990 | $6,844,103 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Long Term | $439,578 |
| Operating Lease Liability - Short Term | $59,793 |
“There are two permament trustees who have the ability to appoint certain other trustees”
“Copies of the 990 are distributed to the trustees in advance of hte filings on an annual basis; it is reviewed at a duly convened board meeting.”
“Annually, each trustee is asked to review the conflict of interest policy, acknowledge in writing that they have reviewed and understood the policy and to disclose relationships with potential conflicts.”
“The trustees review and determine the executives director's compensation annually utilizing comparable data. The trustees approve an annual salary budget for the organization and confer responsibility for reviewing and determining staff compensation to the executive director.”
“The organization makes its governing doucments, conflict of interest policy, and financial statements avaialble upon request”
“Professional fees: program service expenses 1,852,765. Management and general expenses 71,235. Fundraising expenses 28. Total expenses 1,924,028.”
“The organization did not change its oversight process or selection process during the year.”
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 | 411215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 454060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 649673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE SMALL SCHOOLS AND HANDS-ON LEARNING PROGRAMS THAT LEVERAGE A WIDE RANGE OF LOCAL RESOURCES TO CREATE THRIVING COMMUNITIES WHERE EDUCATION IS EVERYONE'S RESPONSIBLIITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1315000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRINA DIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139826027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20900 OAKWOOD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEARBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3976229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3113151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123893 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20900 OAKWOOD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DEARBORN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48124 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DONNA GILLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2603029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148693 |
| IRS990/CYOtherExpensesAmt | 0 | 3080208 |
| IRS990/CYOtherRevenueAmt | 0 | 11159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3563348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -517874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3763895 |
| IRS990/CYTotalExpensesAmt | 0 | 6844103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6326229 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12695 |
| IRS990/Desc | 0 | TO CREATE SMALL SCHOOLS AND HANDS ON LEARNING PROGRAMS THAT LEVERAGE A WIDE RANGE OF LOCAL RESOURCES TO CREATE THRIVING COMMUNITIES WHERE EDUCATION IS EVERYONES RESPONSIBILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1233401 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1386933 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2623788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1852765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1924028 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13283 |
| 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 | 9641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6971 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH PARIZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORA CHRISTMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOWNSEND MCNITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY R MUNOZ III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERREL DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HORACE TIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL CARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA KREINBRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRINA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SONYA NICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA OLESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | OSSAMA ELROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLARE MCKENNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 218185 |
| 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 | 151508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 143963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 93693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 33192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 140840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 153303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FORD NGL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR DIRECTOR OF FORD NG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF EXTERNAL RELAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE AND AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE AND AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORD NGL COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FNGL COACH & K12 LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FNGL BLUE OVAL CITY PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NATIONAL PROJECT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1288029 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6326229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2026265 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2065806 |
| IRS990/IRPDocumentCnt | 0 | 145 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334047 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | TO CREATE SMALL SCHOOLS AND HANDS ON LEARNING PROGRAMS THAT LEVERAGE A WIDE RANGE OF LOCAL RESOURCES TO CREATE THRIVING COMMUNITIES WHERE EDUCATION IS EVERYONE'S RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6036534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5540120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4803133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4153187 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 571421 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 498839 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1919 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305976 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 322278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 499371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11159 |
| IRS990/OtherRevenueTotalAmt | 0 | 11159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 416624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2804052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3266986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190933 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41793 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH PARIZEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3278348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 285000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3278348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 285000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CURRICULUM DEVELOPMENT IMPLEMENTATION, AND PERFORMANCE OF HANDS ON LEARNING PROGRAMS FOR A NETWORK OF SMALL SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3445300 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2957705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3460533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60682 |
| IRS990/PYOtherExpensesAmt | 0 | 2705964 |
| IRS990/PYOtherRevenueAmt | 0 | 7973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2353920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3343644 |
| IRS990/PYTotalExpensesAmt | 0 | 6049608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5883108 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -517874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 320643 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS NOT LISTED IN HENRY FORD LEARNING INSTITUTE'S ORGANIZING DOCUMENTS ARE DESIGNED BY HISTORIC AND CONTINUING RELATIONSHIPS. HENRY FORD LEARNING INSTITUTE HELPED FOUND EACH OF THE SUPPORTED ORGANIZATIONS AND HAS PROVIDED CONTINUING ADMINISTRATIVE AND MONETARY SUPPORT SINCE THEIR CONCEPTIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATIONS DESCRIBED IN PART VI THAT ARE NOT DETERMINED TO BE NONPROFITS ARE GOVERNMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | HENRY FORD LEARNING INSTITUTE PROVIDES EDUCATIONAL LEADERSHIP, EDUCATIONAL MANAGEMENT AND EDUCATIONAL OPERATIONAL SUPPORT SERVICES TO THE SUPPORTED ORGANIZATIONS WHICH ARE SCHOOL OR SCHOOL-CONNECTED ORGANIZATIONS (HFA DEARBORN, AND HFA OF TEXAS). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | HFLI PROVIDES PROFESSIONAL DEVELOPMENT, CURRICULUM DESIGN AND SUPPORT AND LEADERSHIP COACHING TO HFA DEARBORN, AND HFA ACADEMY OF TEXAS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | HENRY FOR LEARNING INSTITUTE PROVIDES EDUCATIONAL LEADERSHIP, EDUCATIONAL MANAGEMENT AND EDUCATIONAL OPERATIONAL SUPPORT SERVICES TO THE SUPPORTED ORGANIZATIONS WHICH ARE SCHOOLS OR SCHOOL CONNECT ORGANIZATIONS. WITHOUT HENRY FORD LEARNING INSTITUTE'S SUPPORT, HFA DEARBORN, AND HFA OF TEXAS (THE SUPPORTED ORGANIZATIONS), WOULD HAVE TO HIRE ADDITIONAL STAFF OR CONTRACT WITH EXTERNAL PROVIDERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | HENRY FORD LEARNING INSTITUTE PROVIDES GRANTS TO SCHOOLS TO PROVIDE PROGRAMS WHICH ARE DESIGNED TO ALIGN WITH THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION D, LINE 3PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 383454443 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 383463866 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
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