Civic Intelligence

Henry Ford Learning Institute

990 • Fiscal year 2016 • EIN 38-3463866

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HFLI.ORG

View Organization Page

20900 Oakwood BlvdDearborn, MI 48124

(313) 982-6027

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$158,814

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,847,970

Up $621,029 (+15%) from 2015

Net Assets

Up

$4,450,027

Up $518,062 (+13%) from 2015

Liabilities

Up

$397,943

Up $102,967 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$6,802,165

Up $1,705,662 (+33%) from 2015

Expenses

Up

$6,278,156

Up $631,587 (+11%) from 2015

Net Income

Up

$524,009

Up $1,074,075 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$4,847,970
Liabilities$397,943
Net Assets$4,450,027
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$6,802,165
Expenses$6,278,156
Net Income$524,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,680,404
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,253,641$1,672,320▼ $581,321
Savings and Temporary Cash Investments$477,937$1,472,612▲ $994,675
Cash and Non-Interest-Bearing Accounts$551,469$1,306,598▲ $755,129
Accounts Receivable$695,885$204,757▼ $491,128
Land, Buildings, and Equipment, Net$195,108$190,657▼ $4,451
Prepaid Expenses and Deferred Charges$52,901$1,026▼ $51,875
Total Assets$4,226,941$4,847,970▲ $621,029
Liabilities
Accounts Payable and Accrued Expenses$294,976$397,943▲ $102,967
Total Liabilities$294,976$397,943▲ $102,967
Net Assets / Fund Balance
Unrestricted Net Assets$3,527,952$4,146,170▲ $618,218
Temporarily Rstr Net Assets$404,013$303,857▼ $100,156
Total Net Assets Fund Balance$3,931,965$4,450,027▲ $518,062
Total Liabilities and Net Assets / Fund Balance$4,226,941$4,847,970▲ $621,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,198$238,793$342,991
Buildings$86,459$13,945$100,404
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ParizekExecutive DiFT$143,596$15,218$158,814
Deborah ParizekExecutive Director-$143,596$15,218$158,814
Nanette GillDirector EducatiFT$127,443$18,738$146,181
Larry HolidayDirector NetworkFT$118,139$25,515$143,654
Janet PadillaDirector of NglFT$119,859$18,137$137,996
Julius McdougalDirector FinanceFT$123,685$9,434$133,119

Board Members and Trustees

NameTitle
Michael SchmidtChairman
Brent OttVice Chair
Henry R Munoz IiiTrustee
Shawn WilsonTrustee
Townsend McnittTrustee
Ziad OjakliTrustee
Cora ChristmasTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$4,724,053
Program Service Revenue
$2,046,446
Investment Income
$29,477
Other Revenue
$2,189
All Other Contributions
$3,158,253
Change in Net Assets
$524,009

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 (FMV)
Total Noncash Contributions1$333,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,803,342
Revenue Not Reported on Financial Statements
$-1,177
Revenue Not Reported on Form 990
$-12,600
Other Revenue Adjustments
$-1,177
Total Revenue per Audited Statements
$6,790,742
Total Revenue per Form 990
$6,802,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,118,668
Other Expenses$3,013,753
Grants and Similar Amounts Paid$145,735
Total Fundraising Expense$85,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,265$211,419$57,714$2,050,398
Fees for Services Other$1,335,763$196,303-$1,532,066
Current Officers, Directors, Trustees, and Key Employees$638,970$65,952$14,840$719,762
Travel$492,534$17,561$825$510,920
Other Expenses$440,727$53,706-$494,433
Office Expenses$145,774$59,021$1,526$206,321
Payroll Taxes$95,696$46,429$3,982$146,107
Other Employee Benefits$71,356$51,198$3,907$126,461
Fees for Services Accounting$105,509$15,505-$121,014
Grants to Domestic Orgs$115,683--$115,683
Pension Plan Contributions$40,904$32,721$2,315$75,940
Conferences and Meetings$37,693$31,727$125$69,545
Grants to Domestic Individuals$30,052--$30,052
Depreciation Depletion$11,262$17,711-$28,973
Fees for Services Legal$21,683$3,186-$24,869
Occupancy-$10,230-$10,230
Insurance-$8,729-$8,729
Fees for Service Investment Mgmnt Fees-$6,653-$6,653
Total Functional Expenses$5,364,871$828,051$85,234$6,278,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,278,156
Total Expenses per Audited Statements$6,272,680
Expenses per Audited Statements$6,271,503
Expenses Not Reported on Financial Statements$6,653
Other Expense Adjustments$6,653
Expenses Not Reported on Form 990$1,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henry Ford Academy School forDetroit, MI501c3-$21,000
Henry Ford Academy Alameda SchoolSan Antonio, TX501c3-$15,000
Henry Ford AcademyDearborn, MI501c3-$9,043
Independence School DistrictIndependence, MO501c3--
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
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, Page 6, Part VI, Line 11B

“Copies of the 990 are distributed to trustees in advance of filing. On an annual basis, it is reviewed at a duly convened board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annually, trustees are asked to review the conflict of interest policy, acknowledge in writing that they have reviewed and understood the policy and to disclose relationships with potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The trustees reviews and determines the executive director's compensation annually utilizing comparability data.”

Form 990, Page 6, Part VI, Line 15B

“The trustees approves an annual salary budget for the organization and confers responsibility for reviewing and determining staff compensation to the executive director.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents are forwarded to the controller who provides the 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

Signing Officer

Name
Deborah Parizek
Title
Executive Director
Phone
3139826027
Signed
2017-11-15
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
30
Volunteers
35

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Alan D Panter
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 1,335,763 196,303 0”

Form 990, Part XI, Line 9

“Investment fees -6,653 loss on disposal of asset 1,177 loss on disposal of assets -1,177 investment fees 6,653”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“INVESTMENT FEES -6,653”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of asset -1,177”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 1,177”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT FEES 6,653”

Raw XML AppendixShowing 400 of 674 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/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.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126461
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053706
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IRS990/OtherExpensesGrp/TotalAmt0494433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02189
IRS990/OtherRevenueTotalAmt02189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01781265
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050398
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IRS990/PayrollTaxesGrp/ProgramServicesAmt095696
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040904
IRS990/PensionPlanContributionsGrp/TotalAmt075940
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01026
IRS990/PrincipalOfficerNm0DEBORAH PARIZEK
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IRS990/ProgramServiceRevenueGrp/Desc1NETWORK SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0988117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1876047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1876047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182282
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/ExpenseAmt02027527
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01170399
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011500
IRS990/PYInvestmentIncomeAmt07849
IRS990/PYOtherExpensesAmt02796239
IRS990/PYOtherRevenueAmt012524
IRS990/PYProgramServiceRevenueAmt01513988
IRS990/PYRevenuesLessExpensesAmt0-550066
IRS990/PYSalariesCompEmpBnftPaidAmt02838830
IRS990/PYTotalExpensesAmt05646569
IRS990/PYTotalRevenueAmt05096503
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0876047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01472612
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RELATIONSHIPS WITH THE SUPPORTED ORGANIZATIONS NOT LISTED IN HENRY FORD LEARNING INSTITUTE'S ORGANIZING DOCUMENTS ARE DESIGNATED BY HISTORIC AND CONTINUING RELATIONSHIPS. HENRY FORD LEARNING INSTITUTE HELPED FOUND EACH OF THE SUPPORTED ORGANIZATIONS AND HAS PROVIDED CONTINUING ADMINISTRATIVE AND MONETARY SUPPORT SINCE THEIR CONCEPTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATIONS DESCRIBED IN PART VI THAT NOT DETERMINED TO BE NONPROFITS ARE GOVERNMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2HENRY FORD LEARNING INSTITUTE PROVIDES EDUCATIONAL LEADERSHIP, EDUCATIONAL MANAGEMENT AND EDUCATIONAL OPERATIONAL SUPPORT SERVICES TO THE SUPPORTED ORGANIZATIONS WHICH ARE SCHOOLS OR SCHOOL-CONNECTED ORGANIZATIONS. (CUE, HFA ALAMEDA, HFLI ACADEMY OF TX AND ILLINOIS)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3HFLI PROVIDES PROFESSIONAL DEVELOPMENT, CURRICULUM DESIGN AND SUPPORT AND LEADERSHIP COACHING TO CREATIVE URBAN EDUCATION, HFA ALAMEDA, HFLI ACADEMY OF TX AND ILLINOIS).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4HENRY FORD LEARNING INSTITUTE PROVIDES EDUCATIONAL LEADERSHIP, EDUCATIONAL MANAGEMENT AND EDUCATIONAL OPERATIONAL SUPPORT SERVICES TO THE SUPPORTED ORGANIZATIONS WHICH ARE SCHOOLS OR SCHOOL-CONNECTED ORGANIZATIONS. CREATIVE URBAN EDUCATION, HFA ALAMEDA, HFLI ACADEMY OF TX AND ILLINOIS WITHOUT HENRY FORD LEARNING INSTITUTE'S SUPPORT, THE SUPPORTED ORGANIZATIONS WOULD HAVE TO HIRE ADDITIONAL STAFF OR CONTRACT WITH EXTERNAL PROVIDERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0768212
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31239
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt42024179
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HENRY FORD ACADEMY SCHOOL FOR CREATIVE STUDIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HENRY FORD ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CREATIVE URBAN EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HFLI ACADEMIES OF ILLINOIS NFP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HFLI ACADEMIES OF TEXAS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt086459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100404

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,847,970
Liabilities
$397,943
Net assets
$4,450,027
Revenue
$6,802,165
Expenses
$6,278,156
Net income
$524,009
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
2016Detailed filing. Detailed filing data is available for this year.$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