Civic Intelligence

Henry Ford Learning Institute

990 • Fiscal year 2014 • EIN 38-3463866

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileWWW.HFLI.ORG

View Organization Page

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

45th percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$147,958

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,847,330

Down $625,422 (-11%) from 2013

Net Assets

Down

$4,482,031

Down $748,890 (-14%) from 2013

Liabilities

Up

$365,299

Up $123,468 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$4,106,135

Down $278,670 (-6.4%) from 2013

Expenses

Up

$4,855,025

Up $714,546 (+17%) from 2013

Net Income

Down

-$748,890

Down $993,216 (-407%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$4,847,330
Liabilities$365,299
Net Assets$4,482,031
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$4,106,135
Expenses$4,855,025
Net Income-$748,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$4,106,135
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$4,300,383$4,036,667▼ $263,716
Cash and Non-Interest-Bearing Accounts$756,590$427,424▼ $329,166
Land, Buildings, and Equipment, Net$99,954$207,540▲ $107,586
Accounts Receivable$309,319$160,073▼ $149,246
Prepaid Expenses and Deferred Charges$6,506$15,626▲ $9,120
Total Assets$5,472,752$4,847,330▼ $625,422
Liabilities
Accounts Payable and Accrued Expenses$241,831$355,299▲ $113,468
Deferred Revenue-$10,000-
Total Liabilities$241,831$365,299▲ $123,468
Net Assets / Fund Balance
Unrestricted Net Assets$4,367,639$3,900,781▼ $466,858
Temporarily Rstr Net Assets$863,282$581,250▼ $282,032
Total Net Assets Fund Balance$5,230,921$4,482,031▼ $748,890
Total Liabilities and Net Assets / Fund Balance$5,472,752$4,847,330▼ $625,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,694$242,038$349,732
Leasehold Improvements$99,846$558$100,404
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ParizekExecutive DirectorFT$135,574$12,384$147,958
Larry HollidayDirector of Network SupportFT$111,528$27,012$138,540
Nanette GillDirector of EducationFT$120,952$15,573$136,525
Julius McdougalDirector of Finance and AdministrationFT$104,245$15,607$119,852

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,269,836
Program Service Revenue
$803,597
Investment Income
$24,681
Other Revenue
$8,021
All Other Contributions
$1,854,670
Change in Net Assets
$-748,890

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$333,315Fair Market Value
Total Noncash Contributions1$333,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,106,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,106,135
Total Revenue per Form 990
$4,106,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,746,039
Other Expenses$1,972,617
Grants and Similar Amounts Paid$136,369
Total Fundraising Expense$94,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,136$268,398$35,786$1,789,320
Fees for Services Other$610,674$110,363$14,715$735,752
Current Officers, Directors, Trustees, and Key Employees$450,587$81,431$10,857$542,875
Occupancy$288,598$52,156$6,954$347,708
Other Employee Benefits$254,192$45,938$6,125$306,255
Travel$253,302$45,778$6,104$305,184
Conferences and Meetings$210,357$38,016$5,069$253,442
Office Expenses$100,849$17,587$2,345$120,781
Payroll Taxes$89,298$16,139$2,152$107,589
Other Expenses$85,345$16,063$2,142$103,550
Grants to Domestic Orgs$71,369--$71,369
Grants to Domestic Individuals$65,000--$65,000
Depreciation Depletion$41,986$7,588$1,012$50,586
Fees for Services Legal$31,616$5,714$762$38,092
Fees for Services Accounting$13,409$2,423$323$16,155
Insurance$1,135$205$27$1,367
Total Functional Expenses$4,052,853$707,799$94,373$4,855,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,855,025
Total Expenses per Audited Statements$4,855,025
Total Expenses per Form 990$4,855,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henry Ford AcademyDearborn, MI170(b)(1)(a)(ii)School Support$24,000
Henry Ford Academy School for Creative StudiesDetroit, MI170(b)(1)(a)(ii)School Support$4,000
Hfli Academies of Illinois Nfp (dba Henry Ford Academy Power House High)Chicago, IL170(b)(1)(a)(ii)School Support-
Volusia County SchoolsDeland, FL170(b)(1)(a)(ii)School Support-
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

Filer Name
Henry Ford Learning Institute
EIN
38-3463866
Phone
3139826027
Address
20900 OAKWOOD BLVD, DEARBORN, MI 48124-5029

Signing Officer

Name
Deborah Parizek
Title
Executive Director
Phone
3139826027
Signed
2015-07-23
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
19
Volunteers
0

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLDIGE ROAD SUITE 100, EAST LANSING, MI 48823
Preparer
Alan Panter
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Curriculum development: program service expenses 7,173. Management and general expenses 1,296. Fundraising expenses 173. Total expenses 8,642. Website/marketing: program service expenses 7,095. Management and general expenses 1,282. Fundraising expenses 171. Total expenses 8,548. Consulting: program service expenses 391,532. Management and general expenses 70,760. Fundraising expenses 9,434. Total expenses 471,726. Staff development: program service expenses 13,111. Management and general expenses 2,369. Fundraising expenses 316. Total expenses 15,796. License fees: program service expenses 9,318. Management and general expenses 1,684. Fundraising expenses 225. Total expenses 11,227. Fundrasing: program service expenses 1,061. Management and general expenses 192. Fundraising expenses 26. Total expenses 1,279. Tech services: program service expenses 10,847. Management and general expenses 1,960. Fundraising expenses 261. Total expenses 13,068. Promotions/student recruitment: program service expenses 6,944. Management and general expenses 1,255. Fundraising expenses 167. Total expenses 8,366. Other professional fees: program service expenses 163,593. Management and general expenses 29,565. Fundraising expenses 3,942. Total expenses 197,100.”

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, 2014. 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, 2014, 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.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NETWORK SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE AND ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01415166
IRS990/GrantAmt0136369
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071369
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071369
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04106135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205
IRS990/InsuranceGrp/ProgramServicesAmt01135
IRS990/InsuranceGrp/TotalAmt01367
IRS990/InvestmentIncomeGrp/ExclusionAmt024681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024681
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207540
IRS990/LandBldgEquipCostOrOtherBssAmt0450136
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/NetAssetsOrFundBalancesBOYAmt05230921
IRS990/NetAssetsOrFundBalancesEOYAmt04482031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0333315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06954
IRS990/OccupancyGrp/ManagementAndGeneralAmt052156
IRS990/OccupancyGrp/ProgramServicesAmt0288598
IRS990/OccupancyGrp/TotalAmt0347708
IRS990/OfficeExpensesGrp/FundraisingAmt02345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017587
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100849
IRS990/OfficeExpensesGrp/TotalAmt0120781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306255
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016063
IRS990/OtherExpensesGrp/ProgramServicesAmt085345
IRS990/OtherExpensesGrp/TotalAmt0103550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08021
IRS990/OtherRevenueTotalAmt08021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01789320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016139
IRS990/PayrollTaxesGrp/ProgramServicesAmt089298
IRS990/PayrollTaxesGrp/TotalAmt0107589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015626
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/RelatedOrExemptFuncIncomeAmt0560104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281698
IRS990/ProgSrvcAccomActy2Grp/Desc0FORD NEXT GENERATION LEARNING (NGL) - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01125726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03548946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099906
IRS990/PYInvestmentIncomeAmt05021
IRS990/PYOtherExpensesAmt01568788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0830838
IRS990/PYRevenuesLessExpensesAmt0244326
IRS990/PYSalariesCompEmpBnftPaidAmt02471785
IRS990/PYTotalExpensesAmt04140479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04384805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-748890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04300383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04036667
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HENRY FORD LEARNING INSTITUTE GIVES SCHOLARSHIPS AND GRANTS TO VARIOUS PUBLIC SCHOOL ACADEMIES ACROSS THE COUNTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BY HISTORIC AND CONTINUING RELATIONSHIP. HENRY FORD LEARNING INSTITUTE HELPED FOUND EACH OF THE SUPPORTED ORGANIZATION AND HAS PROVIDED CONTINUING ADMINISTRATIVE AND MONETARY SUPPORT SINCE THEIR CONCEPTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION E QUESTION 1C.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION A QUESTION 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt03
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/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt124000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt24000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HENRY FORD ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HENRY FORD ACADEMY SCHOOL FOR CREATIVE STUDIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HFLI ACADEMIES OF ILLINOIS NFP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt028000
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/BookValueAmt0107694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04855025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100404
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04106135
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, 2014. 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, 2014, 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/TotalBookValueLandBuildingsAmt0207540
IRS990ScheduleD/TotalExpensesPerForm990Amt04855025
IRS990ScheduleD/TotalRevenuePerForm990Amt04106135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04106135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04855025
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,847,330
Liabilities
$365,299
Net assets
$4,482,031
Revenue
$4,106,135
Expenses
$4,855,025
Net income
-$748,890
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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)3 • $1M-$5M nonprofits