Civic Intelligence

Henry Ford Learning Institute

990 • Fiscal year 2015 • EIN 38-3463866

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$152,348

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,226,941

Down $620,389 (-13%) from 2014

Net Assets

Down

$3,931,965

Down $550,066 (-12%) from 2014

Liabilities

Down

$294,976

Down $70,323 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Up

$5,096,503

Up $990,368 (+24%) from 2014

Expenses

Up

$5,646,569

Up $791,544 (+16%) from 2014

Net Income

Up

-$550,066

Up $198,824 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$4,226,941
Liabilities$294,976
Net Assets$3,931,965
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$5,096,503
Expenses$5,646,569
Net Income-$550,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$5,096,503
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
Investments in Publicly Traded Securities-$2,253,641-
Accounts Receivable$160,073$695,885▲ $535,812
Cash and Non-Interest-Bearing Accounts$427,424$551,469▲ $124,045
Savings and Temporary Cash Investments$4,036,667$477,937▼ $3,558,730
Land, Buildings, and Equipment, Net$207,540$195,108▼ $12,432
Prepaid Expenses and Deferred Charges$15,626$52,901▲ $37,275
Total Assets$4,847,330$4,226,941▼ $620,389
Liabilities
Accounts Payable and Accrued Expenses$355,299$294,976▼ $60,323
Deferred Revenue$10,000--
Total Liabilities$365,299$294,976▼ $70,323
Net Assets / Fund Balance
Unrestricted Net Assets$3,900,781$3,527,952▼ $372,829
Temporarily Rstr Net Assets$581,250$404,013▼ $177,237
Total Net Assets Fund Balance$4,482,031$3,931,965▼ $550,066
Total Liabilities and Net Assets / Fund Balance$4,847,330$4,226,941▼ $620,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,955$268,071$370,026
Leasehold Improvements$93,153$7,251$100,404
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ParizekExecutive DirectorFT$139,686$12,662$152,348
Larry HollidayDirector of Network SupporFT$114,418$26,826$141,244
Nanette GillDirector of EducationFT$124,075$15,724$139,799
Julius McdougalDirector of Finance and AccountingFT$116,177$16,159$132,336
Janet PadillaDirector of NglFT$113,432$15,086$128,518

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,562,142
Program Service Revenue
$1,513,988
Investment Income
$7,849
Other Revenue
$12,524
All Other Contributions
$1,812,280
Change in Net Assets
$-550,066

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-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,838,830
Other Expenses$2,796,239
Total Fundraising Expense$53,076
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,203$249,233$10,804$1,738,240
Fees for Services Other$1,139,610$172,267$13,251$1,325,128
Current Officers, Directors, Trustees, and Key Employees$616,768$63,435$14,043$694,246
Occupancy$310,715$46,968$3,613$361,296
Travel$351,309$3,613$278$355,200
Conferences and Meetings$253,024$38,248$2,942$294,214
Other Employee Benefits$187,303$30,791$2,089$220,183
Office Expenses$120,771$18,256$1,404$140,431
Payroll Taxes$110,192$16,657$1,281$128,130
Other Expenses$107,987$16,324$1,256$125,567
Fees for Services Accounting$103,104$15,585$1,199$119,888
Pension Plan Contributions$48,928$8,932$171$58,031
Depreciation Depletion$28,145$4,255$327$32,727
Fees for Services Legal$25,463$3,849$296$29,608
Insurance$10,475$1,583$122$12,180
Grants to Domestic Orgs$10,000--$10,000
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$4,903,497$689,996$53,076$5,646,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henry Ford AcademyDearborn, MI170(b)(1)(a)(ii)School Support-
Henry Ford Academy School for Creative StudiesDetroit, MI170(b)(1)(a)(ii)School Support-
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
2016-10-27
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
22
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

“Other professional fees: program service expenses 1,139,610. Management and general expenses 172,267. Fundraising expenses 13,251. Total expenses 1,325,128.”

Raw XML AppendixShowing 400 of 661 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NGL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01749862
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05096503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0122
IRS990/InsuranceGrp/ManagementAndGeneralAmt01583
IRS990/InsuranceGrp/ProgramServicesAmt010475
IRS990/InsuranceGrp/TotalAmt012180
IRS990/InvestmentIncomeGrp/ExclusionAmt07849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02253641
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195108
IRS990/LandBldgEquipCostOrOtherBssAmt0470430
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/NetAssetsOrFundBalancesBOYAmt04482031
IRS990/NetAssetsOrFundBalancesEOYAmt03931965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0333315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03613
IRS990/OccupancyGrp/ManagementAndGeneralAmt046968
IRS990/OccupancyGrp/ProgramServicesAmt0310715
IRS990/OccupancyGrp/TotalAmt0361296
IRS990/OfficeExpensesGrp/FundraisingAmt01404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018256
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120771
IRS990/OfficeExpensesGrp/TotalAmt0140431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220183
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016324
IRS990/OtherExpensesGrp/ProgramServicesAmt0107987
IRS990/OtherExpensesGrp/TotalAmt0125567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012524
IRS990/OtherRevenueTotalAmt012524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01478203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110192
IRS990/PayrollTaxesGrp/TotalAmt0128130
IRS990/PensionPlanContributionsGrp/FundraisingAmt0171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048928
IRS990/PensionPlanContributionsGrp/TotalAmt058031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052901
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/RelatedOrExemptFuncIncomeAmt01057219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113824
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/ExpenseAmt01545294
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0456769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03269836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136369
IRS990/PYInvestmentIncomeAmt024681
IRS990/PYOtherExpensesAmt01972617
IRS990/PYOtherRevenueAmt08021
IRS990/PYProgramServiceRevenueAmt0803597
IRS990/PYRevenuesLessExpensesAmt0-748890
IRS990/PYSalariesCompEmpBnftPaidAmt02746039
IRS990/PYTotalExpensesAmt04855025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04106135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-550066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01069743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04036667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477937
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 INSTITUTE GIVES SCHOLARSHIPS AND GRANTS TO VARIOUS PUBLIC SCHOOL ACADEMIES ACROSS THE COUNTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BY HISTROIC 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/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383454443
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1300573795
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2205358526
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
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/SupportSumAmt00
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/BookValueAmt0101955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370026

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,226,941
Liabilities
$294,976
Net assets
$3,931,965
Revenue
$5,096,503
Expenses
$5,646,569
Net income
-$550,066
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