Civic Intelligence

Henry Ford Learning Institute

990 • Fiscal year 2011 • EIN 38-3463866

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Organization ProfileWWW.HFLI.ORG

View Organization Page

20900 Oakwood Blvd48124-5029
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,130,559

Down $9,080 (-0.2%) from 2010

Net Assets

Up

$4,811,442

Up $23,336 (+0.5%) from 2010

Liabilities

Down

$319,117

Down $32,416 (-9.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,978,945

Down $420,176 (-9.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,139,639Liabilities 2010: $351,533Net Assets 2010: $4,788,1062010Assets 2011: $5,130,559Liabilities 2011: $319,117Net Assets 2011: $4,811,4422011Assets 2012: $5,973,527Liabilities 2012: $986,932Net Assets 2012: $4,986,5952012Assets 2013: $5,472,752Liabilities 2013: $241,831Net Assets 2013: $5,230,9212013Assets 2014: $4,847,330Liabilities 2014: $365,299Net Assets 2014: $4,482,0312014Assets 2015: $4,226,941Liabilities 2015: $294,976Net Assets 2015: $3,931,9652015Assets 2016: $4,847,970Liabilities 2016: $397,943Net Assets 2016: $4,450,0272016Assets 2017: $4,688,685Liabilities 2017: $370,989Net Assets 2017: $4,317,6962017Assets 2018: $4,712,415Liabilities 2018: $423,477Net Assets 2018: $4,288,9382018Assets 2019: $4,941,925Liabilities 2019: $341,369Net Assets 2019: $4,600,5562019Assets 2020: $5,139,626Liabilities 2020: $715,904Net Assets 2020: $4,423,7222020Assets 2021: $5,366,771Liabilities 2021: $596,130Net Assets 2021: $4,770,6412021Assets 2022: $6,469,221Liabilities 2022: $397,915Net Assets 2022: $6,071,3062022Assets 2023: $6,770,027Liabilities 2023: $733,493Net Assets 2023: $6,036,5342023Assets 2024: $6,493,551Liabilities 2024: $953,431Net Assets 2024: $5,540,1202024

Highlighted filing

2011

Assets$5,130,559
Liabilities$319,117
Net Assets$4,811,442
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,399,1212010Expenses 2011: $3,978,9452011Expenses 2012: $3,566,6962012Revenue 2013: $4,384,805Expenses 2013: $4,140,479Net Income 2013: $244,3262013Revenue 2014: $4,106,135Expenses 2014: $4,855,025Net Income 2014: -$748,8902014Revenue 2015: $5,096,503Expenses 2015: $5,646,569Net Income 2015: -$550,0662015Revenue 2016: $6,802,165Expenses 2016: $6,278,156Net Income 2016: $524,0092016Revenue 2017: $5,963,682Expenses 2017: $6,088,415Net Income 2017: -$124,7332017Revenue 2018: $5,802,089Expenses 2018: $5,819,048Net Income 2018: -$16,9592018Revenue 2019: $5,434,798Expenses 2019: $5,127,985Net Income 2019: $306,8132019Revenue 2020: $3,906,344Expenses 2020: $4,092,217Net Income 2020: -$185,8732020Revenue 2021: $4,857,125Expenses 2021: $4,346,574Net Income 2021: $510,5512021Revenue 2022: $6,473,486Expenses 2022: $5,457,612Net Income 2022: $1,015,8742022Revenue 2023: $5,883,108Expenses 2023: $6,049,608Net Income 2023: -$166,5002023Revenue 2024: $6,326,229Expenses 2024: $6,844,103Net Income 2024: -$517,8742024

Highlighted filing

2011

Revenue-
Expenses$3,978,945
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$4,002,281
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
To create school curriculum for hands-on learning programs that leverage a wide range of local resources to create thriving communities where education is everyone's responsibility.
Filing and Contact Details

Filer

EIN
38-3463866
Raw XML AppendixShowing 400 of 573 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0351533
IRS990/AccountsPayableAccruedExpenses/EOY0314271
IRS990/AccountsReceivable/BOY0444331
IRS990/AccountsReceivable/EOY0191235
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO CREATE SCHOOL CURRICULUM FOR HANDS-ON LEARNING PROGRAMS THAT LEVERAGE A WIDE RANGE OF LOCAL RESOURCES TO CREATE THRIVING COMMUNITIES WHERE EDUCATION IS EVERYONE'S RESPONSIBILITY.
IRS990/Activity2/Expense0690304
IRS990/Activity2/Grants0636500
IRS990/ActivityOrMissionDescription0CREATE AND SUPPORT PUBLIC CHARTER SCHOOLS.
IRS990/AddressPrincipalOfficerUS/AddressLine1020900 OAKWOOD BLVD
IRS990/AddressPrincipalOfficerUS/City0DEARBORN
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048124
IRS990/AllOtherContributions02145201
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02078078
IRS990/CashNonInterestBearing/EOY0993260
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011232
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral053354
IRS990/CompCurrentOfficersDirectors/ProgramServices0216224
IRS990/CompCurrentOfficersDirectors/Total0280810
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising03696
IRS990/ConferencesMeetings/ManagementAndGeneral017557
IRS990/ConferencesMeetings/ProgramServices071154
IRS990/ConferencesMeetings/Total092407
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03588741
IRS990/ContributionsGrantsPriorYear03991993
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY04846
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01861
IRS990/DepreciationDepletion/ManagementAndGeneral08841
IRS990/DepreciationDepletion/ProgramServices035830
IRS990/DepreciationDepletion/Total046532
IRS990/DescribedIn501C301
IRS990/Description0TO 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02393295
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0606
IRS990/FeesForServicesAccounting/ManagementAndGeneral02577
IRS990/FeesForServicesAccounting/ProgramServices011976
IRS990/FeesForServicesAccounting/Total015159
IRS990/FeesForServicesLegal/Fundraising02276
IRS990/FeesForServicesLegal/ManagementAndGeneral09675
IRS990/FeesForServicesLegal/ProgramServices044959
IRS990/FeesForServicesLegal/Total056910
IRS990/FeesForServicesOther/Fundraising034752
IRS990/FeesForServicesOther/ManagementAndGeneral0166509
IRS990/FeesForServicesOther/ProgramServices0667515
IRS990/FeesForServicesOther/Total0868776
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN K HAMP
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA MOORADIAN
IRS990/Form990PartVIISectionA/NamePerson3FRETTA REITZES
IRS990/Form990PartVIISectionA/NamePerson4ZIAD OJAKLI
IRS990/Form990PartVIISectionA/NamePerson5HENRY R MUNOZ III
IRS990/Form990PartVIISectionA/NamePerson6STEPHANIE NORBY
IRS990/Form990PartVIISectionA/NamePerson7TOWNSEND MCNITT
IRS990/Form990PartVIISectionA/NamePerson8DEBORAH PARIZEK
IRS990/Form990PartVIISectionA/NamePerson9SHANNON CLEMENTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation86971
IRS990/Form990PartVIISectionA/OtherCompensation94664
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8137931
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9131244
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF SITE AND FUND
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01443540
IRS990/Grants0425000
IRS990/GrantsAndSimilarAmntsCY0116940
IRS990/GrantsAndSimilarAmntsPriorYear0462687
IRS990/GrantsToDomesticOrgs/ProgramServices0116940
IRS990/GrantsToDomesticOrgs/Total0116940
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04002281
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0256
IRS990/Insurance/ManagementAndGeneral01214
IRS990/Insurance/ProgramServices04922
IRS990/Insurance/Total06392
IRS990/InvestmentIncomeCurrentYear015747
IRS990/InvestmentIncomePriorYear014607
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015747
IRS990/InvestmentIncome/TotalRevenueColumn015747
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0117170
IRS990/LandBuildingsEquipmentBasis0302868
IRS990/LandBuildingsEquipmentBasisNet/BOY0232230
IRS990/LandBuildingsEquipmentBasisNet/EOY0185698
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBORAH PARIZEK
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04788106
IRS990/NetAssetsOrFundBalancesEOY04811442
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010289
IRS990/Occupancy/ManagementAndGeneral048873
IRS990/Occupancy/ProgramServices0198065
IRS990/Occupancy/Total0257227
IRS990/OfficeExpenses/Fundraising09725
IRS990/OfficeExpenses/ManagementAndGeneral046194
IRS990/OfficeExpenses/ProgramServices0187206
IRS990/OfficeExpenses/Total0243125
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04122
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019570
IRS990/OtherEmployeeBenefits/ProgramServices079312
IRS990/OtherEmployeeBenefits/Total0103004
IRS990/OtherExpensePriorYear01953705
IRS990/OtherExpensesCurrentYear01819836
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Fundraising03320
IRS990/OtherExpenses/ManagementAndGeneral015772
IRS990/OtherExpenses/ProgramServices033113
IRS990/OtherExpenses/Total052205
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising060855
IRS990/OtherSalariesAndWages/ManagementAndGeneral0289062
IRS990/OtherSalariesAndWages/ProgramServices01171461
IRS990/OtherSalariesAndWages/Total01521378
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05478
IRS990/PayrollTaxes/ManagementAndGeneral026026
IRS990/PayrollTaxes/ProgramServices0105473
IRS990/PayrollTaxes/Total0136977
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY042366
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0397793
IRS990/ProgramServiceRevenue/Description0NETWORK SERVICE FEE
IRS990/ProgramServiceRevenue/Description1ADMINISTRATION FEE
IRS990/ProgramServiceRevenue/Description2CONSULTING FEE
IRS990/ProgramServiceRevenuePriorYear0291557
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0303310
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome230983
IRS990/ProgramServiceRevenue/TotalRevenueColumn0303310
IRS990/ProgramServiceRevenue/TotalRevenueColumn163500
IRS990/ProgramServiceRevenue/TotalRevenueColumn230983
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses023336
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0413540
IRS990/RevenuesLessExpensesCY023336
IRS990/RevenuesLessExpensesPriorYear0-100964
IRS990/SalariesEtcCurrentYear02042169
IRS990/SalariesEtcPriorYear01982729
IRS990/SavingsAndTempCashInvestments/BOY02385000
IRS990/SavingsAndTempCashInvestments/EOY03718000
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0117867
IRS990ScheduleA/SupportedOrgInformation/Amount077062
IRS990ScheduleA/SupportedOrgInformation/Amount110000
IRS990ScheduleA/SupportedOrgInformation/Amount230805
IRS990ScheduleA/SupportedOrgInformation/EIN0383454443
IRS990ScheduleA/SupportedOrgInformation/EIN1300573795
IRS990ScheduleA/SupportedOrgInformation/EIN2205358526
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HENRY FORD ACADEMY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11HENRY FORD ACADEMY SCHOOL FOR CREATIVE STUDIES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12HFLI ACADEMIES OF ILLINOIS NFP
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1501(C)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0185698
IRS990ScheduleD/Equipment/Depreciation0117170
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0302868
IRS990ScheduleD/ExcessOrDeficitForYear023336
IRS990ScheduleD/ExcessOrDeficitPerFS023336
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, HENRY FORD LEARNING INSTITUTE IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. HENRY FORD LEARNING INSTITUTE HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH THE HENRY FORD LEARNING INSTITUTE EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. THE HENRY FORD LEARNING INSTITUTE HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2011, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. THE HENRY FORD LEARNING INSTITUTE IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalExpenses03978945
IRS990ScheduleD/TotalOfBookValueLandBuildings0185698
IRS990ScheduleD/TotalRevenue04002281
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0HFA: ALAMEDA SCHOOL FOR ART + DESIGN RECEIVED VARIOUS FEDERAL GRANTS INCLUDING, BUT NOT LIMITED TO, TITLE I, SCHOOL NUTRITION PROGRAM, PUBLIC CHARTER SCHOOLS, TITLE II, AND TITLE IV.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: HFLI REQUIRES DETAILED EXPENDITURE REPORTS INCLUDING AUDIT SUPPORT DOCUMENTATION (INCLUDING BUT NOT LIMITED TO PURCHASE ORDERS, INVOICES, PAYMENT AUTHORIZATIONS, CHECK STUBS/CANCELLED CHECKS, BANK STATEMENTS, AND OTHER DOCUMENTS). HFLI WORKS CLOSELY WITH FINANCIAL STAFF OF THE SUB-GRANTEES TO PREPARE THE NARRATIVES AND PERIODIC FINANCIAL REPORTS REQUIRED BY ORIGINAL GRANTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1020900 OAKWOOD BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11485 W MILWAUKEE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12931 S HOMAN AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0DEARBORN
IRS990ScheduleI/RecipientTable/AddressUS/City1DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/City2CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/State1MI
IRS990ScheduleI/RecipientTable/AddressUS/State2IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048124
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode148202
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode260624
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant176135
IRS990ScheduleI/RecipientTable/AmountOfCashGrant230805
IRS990ScheduleI/RecipientTable/EINOfRecipient0383454443
IRS990ScheduleI/RecipientTable/EINOfRecipient1300573795
IRS990ScheduleI/RecipientTable/EINOfRecipient2205358526
IRS990ScheduleI/RecipientTable/IRCSection0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSection1170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSection2170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HENRY FORD ACADEMY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HENRY FORD ACADMEY SCHOOL FOR CREATIVE STUDIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12HFLI ACADEMIES OF ILLINOIS NFP (DBA HENRY FORD ACADEMY POWER HOUSE HIGH
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE FORM 990 ARE DISTRIBUTED TO DIRECTORS IN ADVANCE OF FILING. ON AN ANNUAL BASIS, IT IS REVIEWED AT A DULY CONVENED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, TRUSTEES ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO ACKNOWLEDGE IN WRITING THAT THEY HAVE REVIEWED AND UNDERSTAND THE POLICY AND ARE ASKED TO DISCLOSE RELATIONSHIPS WITH POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY UTILIZING COMPARABILITY DATA. THE BOARD APPROVES AN ANNUAL SALARY BUDGET FOR THE ORGANIZATION AND CONFERS RESPONSIBILITY FOR REVIEWING AND DETERMINING STAFF COMPENSATION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3REQUESTS FOR DOCUMENTS ARE FORWARDED TO THE CONTROLLER, WHO PROVIDES REQUESTED DOCUMENTATION ON A TIMELY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4REQUESTS FOR DOCUMENTS ARE FORWARDED TO THE CONTROLLER, WHO PROVIDES REQUESTED DOCUMENTATION ON A TIMELY BASIS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10485 W MILWAUKEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11931 S HOMAN AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12439 ARBOR PLACE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,130,559
Liabilities
$319,117
Net assets
$4,811,442
Revenue
-
Expenses
$3,978,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.95$5.54$6.33$6.84$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.73$6.04$5.88$6.05$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.40$6.07$6.47$5.46$1.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.37$0.60$4.77$4.86$4.35$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.72$4.42$3.91$4.09$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.34$4.60$5.43$5.13$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.42$4.29$5.80$5.82$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.69$0.37$4.32$5.96$6.09$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.40$4.45$6.80$6.28$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.29$3.93$5.10$5.65$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.37$4.48$4.11$4.86$0.75
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.24$5.23$4.38$4.14$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.99$4.99$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.32$4.81$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.35$4.79$4.40