Civic Intelligence

Henry Ford Learning Institute

990 • Fiscal year 2013 • EIN 38-3463866

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

20900 Oakwood BlvdDearborn, MI 48124-5029

(313) 982-6027

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$139,169

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$5,472,752

Down $500,775 (-8.4%) from 2012

Net Assets

Up

$5,230,921

Up $244,326 (+4.9%) from 2012

Liabilities

Down

$241,831

Down $745,101 (-75%) from 2012

Revenue

$4,384,805

No earlier filing loaded for comparison.

Expenses

Up

$4,140,479

Up $573,783 (+16%) from 2012

Net Income

$244,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,472,752
Liabilities$241,831
Net Assets$5,230,921

Operations Trend

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

2013

Revenue$4,384,805
Expenses$4,140,479
Net Income$244,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,384,805
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.

Create and support public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,530,714$4,300,383▲ $769,669
Cash and Non-Interest-Bearing Accounts$1,959,468$756,590▼ $1,202,878
Accounts Receivable$334,638$309,319▼ $25,319
Land, Buildings, and Equipment, Net$137,740$99,954▼ $37,786
Prepaid Expenses and Deferred Charges$10,967$6,506▼ $4,461
Total Assets$5,973,527$5,472,752▼ $500,775
Liabilities
Deferred Revenue$719,080$0▼ $719,080
Accounts Payable and Accrued Expenses$267,852$241,831▼ $26,021
Total Liabilities$986,932$241,831▼ $745,101
Net Assets / Fund Balance
Unrestricted Net Assets$4,398,860$4,367,639▼ $31,221
Temporarily Rstr Net Assets$587,735$863,282▲ $275,547
Total Net Assets Fund Balance$4,986,595$5,230,921▲ $244,326
Total Liabilities and Net Assets / Fund Balance$5,973,527$5,472,752▼ $500,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,954$216,101$316,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ParizekExecutive DirectorFT$132,133$7,036$139,169
Larry HollidayDirector of Network SupporFT$108,528$19,700$128,228
Janet PadillaFord NglFT$93,965$18,683$112,648

Board Members and Trustees

NameTitle
Michael SchmidtChairman
Patricia MooradianVice Chair/secretary
Cora ChristmasTrustee
Henry R Munoz IiiTrustee
Steven K HampTrustee
Townsend McnittTrustee
Ziad OjakliTrustee
Fretta ReitzesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,548,946
Program Service Revenue
$830,838
Investment Income
$5,021
Other Revenue
$0
All Other Contributions
$2,063,050
Change in Net Assets
$244,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$240,000Fair Market Value
Total Noncash Contributions1$240,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,785
Other Expenses$1,568,788
Grants and Similar Amounts Paid$99,906
Total Fundraising Expense$80,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,046$320,847$33,773$1,688,666
Fees for Services Other$549,050$132,050$13,900$695,000
Current Officers, Directors, Trustees, and Key Employees$300,236$72,209$7,601$380,046
Other Employee Benefits$240,798$57,913$6,097$304,808
Occupancy$199,309$47,935$5,046$252,290
Travel$135,156$32,506$3,422$171,084
Conferences and Meetings$129,026$31,032$3,266$163,324
Other Expenses$80,919$19,462$2,049$102,430
Payroll Taxes$77,630$18,670$1,965$98,265
Office Expenses$64,163$15,431$1,624$81,218
Grants to Domestic Individuals$50,000--$50,000
Grants to Domestic Orgs$49,906--$49,906
Depreciation Depletion$38,959$9,370$986$49,315
Fees for Services Legal$30,634$7,368$776$38,778
Fees for Services Accounting$6,929$1,666$175$8,770
Insurance$5,197$1,250$132$6,579
Total Functional Expenses$3,291,958$767,709$80,812$4,140,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3454443-170(b)(1)(a)(ii)School Support$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Copies 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.

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

Annually, 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.

Form 990, Part VI, Section B, Line 15

The 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.

Form 990, Part VI, Section C, Line 18

Requests for documents are forwarded to the controller, who provides requested documentation on a timely basis.

Form 990, Part VI, Section C, Line 19

Requests for documents are forwarded to the controller, who provides requested documentation on a timely basis.

Filing and Contact Details

Filer

EIN
38-3463866
Phone
3139826027

Signing Officer

Name
Deborah Parizek
Title
Executive Director
Phone
3139826027
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Parizek
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
8

Preparer

Preparer
Alan Panter
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Cirruculum development: program service expenses 29,464. Management and general expenses 6,184. Fundraising expenses 727. Total expenses 36,375. Website/marketing: program service expenses 21,474. Management and general expenses 4,507. Fundraising expenses 530. Total expenses 26,511. Consulting: program service expenses 220,717. Management and general expenses 46,323. Fundraising expenses 5,450. Total expenses 272,490. Staff development: program service expenses 12,776. Management and general expenses 2,681. Fundraising expenses 315. Total expenses 15,772. License fees: program service expenses 3,042. Management and general expenses 639. Fundraising expenses 75. Total expenses 3,756. Ngl-sms: program service expenses 85,895. Management and general expenses 18,027. Fundraising expenses 2,121. Total expenses 106,043. Other professional fees: program service expenses 175,682. Management and general expenses 53,689. Fundraising expenses 4,682. Total expenses 234,053.

Financial Statement Notes

PART X, LINE 2:

Federal 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, 2013. 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 consolidated financial statements. The henry ford learning institute has not recognized any interest or penalties payable in the consolidated statement of financial position as of december 31, 2013, 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 three (3) years after the form 990 has been filed.

Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0267852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241831
IRS990/AccountsReceivableGrp/BOYAmt0334638
IRS990/AccountsReceivableGrp/EOYAmt0309319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE AND SUPPORT PUBLIC CHARTER SCHOOLS.
IRS990/AllOtherContributionsAmt02063050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHY MCCANN CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum03137018462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1020900 OAKWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/City0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0481245029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01959468
IRS990/CashNonInterestBearingGrp/EOYAmt0756590
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07601
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072209
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0300236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380046
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03266
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031032
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0129026
IRS990/ConferencesMeetingsGrp/TotalAmt0163324
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03548946
IRS990/CYGrantsAndSimilarPaidAmt099906
IRS990/CYInvestmentIncomeAmt05021
IRS990/CYOtherExpensesAmt01568788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0830838
IRS990/CYRevenuesLessExpensesAmt0244326
IRS990/CYSalariesCompEmpBnftPaidAmt02471785
IRS990/CYTotalExpensesAmt04140479
IRS990/CYTotalFundraisingExpenseAmt080812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04384805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0719080
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0986
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038959
IRS990/DepreciationDepletionGrp/TotalAmt049315
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02401767
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0175
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01666
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06929
IRS990/FeesForServicesAccountingGrp/TotalAmt08770
IRS990/FeesForServicesLegalGrp/FundraisingAmt0776
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07368
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030634
IRS990/FeesForServicesLegalGrp/TotalAmt038778
IRS990/FeesForServicesOtherGrp/FundraisingAmt013900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0549050
IRS990/FeesForServicesOtherGrp/TotalAmt0695000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018683
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN K HAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA MOORADIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRETTA REITZES
IRS990/Form990PartVIISectionAGrp/PersonNm4ZIAD OJAKLI
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY R MUNOZ III
IRS990/Form990PartVIISectionAGrp/PersonNm6CORA CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOWNSEND MCNITT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH PARIZEK
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET PADILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8132133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NETWORK SUPPOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORD NGL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01485896
IRS990/GrantAmt099906
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049906
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04384805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt05197
IRS990/InsuranceGrp/TotalAmt06579
IRS990/InvestmentIncomeGrp/ExclusionAmt05021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099954
IRS990/LandBldgEquipCostOrOtherBssAmt0316055
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04986595
IRS990/NetAssetsOrFundBalancesEOYAmt05230921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0240000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05046
IRS990/OccupancyGrp/ManagementAndGeneralAmt047935
IRS990/OccupancyGrp/ProgramServicesAmt0199309
IRS990/OccupancyGrp/TotalAmt0252290
IRS990/OfficeExpensesGrp/FundraisingAmt01624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015431
IRS990/OfficeExpensesGrp/ProgramServicesAmt064163
IRS990/OfficeExpensesGrp/TotalAmt081218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304808
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019462
IRS990/OtherExpensesGrp/ProgramServicesAmt080919
IRS990/OtherExpensesGrp/TotalAmt0102430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01334046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01688666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018670
IRS990/PayrollTaxesGrp/ProgramServicesAmt077630
IRS990/PayrollTaxesGrp/TotalAmt098265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06506
IRS990/PrincipalOfficerNm0DEBORAH PARIZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286000
IRS990/ProgSrvcAccomActy2Grp/Desc0FORD NEXT GENERATION LEARNING (NGL) - TO CREATE SCHOOL CIRRICULUM FOR HANDS-ON LEARNING PROGRAMS THAT LEVERAGE A WIDE RANGE OF LOCAL RESOURCES TO CREATE THRIVING COMMUNITIES WHERE EDUCATION IS EVERYONE'S RESPONSIBILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02988001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05095
IRS990/PYInvestmentIncomeAmt021143
IRS990/PYOtherExpensesAmt01581522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0732705
IRS990/PYRevenuesLessExpensesAmt0175153
IRS990/PYSalariesCompEmpBnftPaidAmt01980079
IRS990/PYTotalExpensesAmt03566696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03741849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0830838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03530714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04300383
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383454443
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1300573795
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2205358526
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt23000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HENRY FORD ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11HENRY FORD ACADEMY SCHOOL FOR CREATIVE STUDIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12HFLI ACADEMIES OF ILLINOIS NFP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt099954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL 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, 2013. 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 CONSOLIDATED FINANCIAL STATEMENTS. THE HENRY FORD LEARNING INSTITUTE HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2013, 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 THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099954
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HFA: 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HENRY FORD ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HENRY FORD ACADEMY SCHOOL FOR CREATIVE STUDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12HFLI ACADEMIES OF ILLINOIS NFP (DBA HENRY FORD ACADEMY POWER HOUSE HIGH)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13VOLUSIA COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0383454443
IRS990ScheduleI/RecipientTable/RecipientEIN1300573795
IRS990ScheduleI/RecipientTable/RecipientEIN2205358526
IRS990ScheduleI/RecipientTable/RecipientEIN3596000884
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1020900 OAKWOOD BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11485 W MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12931 S HOMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13200 N CLARA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/City1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/City2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City3DELAND
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1MI
IRS990ScheduleI/RecipientTable/USAddress/State2IL
IRS990ScheduleI/RecipientTable/USAddress/State3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode148202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode260624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits