Civic Intelligence

Henry Ford Learning Institute

990 • Fiscal year 2017 • EIN 38-3463866

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,125

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,688,685

Down $159,285 (-3.3%) from 2016

Net Assets

Down

$4,317,696

Down $132,331 (-3.0%) from 2016

Liabilities

Down

$370,989

Down $26,954 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Down

$5,963,682

Down $838,483 (-12%) from 2016

Expenses

Down

$6,088,415

Down $189,741 (-3.0%) from 2016

Net Income

Down

-$124,733

Down $648,742 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$4,688,685
Liabilities$370,989
Net Assets$4,317,696
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$5,963,682
Expenses$6,088,415
Net Income-$124,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$6,792,522
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
Cash and Non-Interest-Bearing Accounts$2,779,210$2,212,476▼ $566,734
Investments in Publicly Traded Securities$1,672,320$2,005,551▲ $333,231
Accounts Receivable$204,757$247,646▲ $42,889
Land, Buildings, and Equipment, Net$190,657$205,202▲ $14,545
Prepaid Expenses and Deferred Charges$1,026$17,810▲ $16,784
Total Assets$4,847,970$4,688,685▼ $159,285
Liabilities
Accounts Payable and Accrued Expenses$397,943$370,989▼ $26,954
Total Liabilities$397,943$370,989▼ $26,954
Net Assets / Fund Balance
Unrestricted Net Assets$4,146,170$4,074,696▼ $71,474
Temporarily Rstr Net Assets$303,857$243,000▼ $60,857
Total Net Assets Fund Balance$4,450,027$4,317,696▼ $132,331
Total Liabilities and Net Assets / Fund Balance$4,847,970$4,688,685▼ $159,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,698$250,198-
Leasehold Improvements$90,504$32,824-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ParizekExecutive DirectorFT$147,736$15,389$163,125
Janet PadillaDirector of NglFT$132,982$19,266$152,248
Larry HolidayDirector NetworkFT$121,981$25,562$147,543
Nanette GillDirector EducationFT$129,645$17,778$147,423
Julius McdougalDirector FinanceFT$126,852$9,665$136,517

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
$3,762,743
Program Service Revenue
$2,145,677
Investment Income
$42,740
Other Revenue
$12,522
All Other Contributions
$2,663,260
Change in Net Assets
$-124,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,963,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,177
Total Revenue per Audited Statements
$6,281,859
Total Revenue per Form 990
$5,963,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,327,443
Other Expenses$2,554,794
Grants and Similar Amounts Paid$206,178
Total Fundraising Expense$51,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,426$297,855$31,919$1,957,200
Fees for Services Other$1,351,593$46,928$8,695$1,407,216
Current Officers, Directors, Trustees, and Key Employees$666,147$193,728-$859,875
Travel$384,731$13,494$1,150$399,375
Other Expenses$335,324$-1,043$775$335,056
Office Expenses$166,863$49,156$3$216,022
Other Employee Benefits$52,717$155,409$2,796$210,922
Payroll Taxes$134,711$36,689$2,467$173,867
Grants to Domestic Orgs$162,652--$162,652
Pension Plan Contributions$93,671$29,993$1,915$125,579
Fees for Services Legal$37,688$34,141-$71,829
Grants to Domestic Individuals$43,526--$43,526
Conferences and Meetings$33,205$6,743$1,472$41,420
Depreciation Depletion$12,719$20,192-$32,911
Fees for Services Accounting-$24,204-$24,204
Insurance$3,949$5,923-$9,872
Occupancy$5,604$3,745-$9,349
Fees for Service Investment Mgmnt Fees-$7,540-$7,540
Total Functional Expenses$5,112,526$924,697$51,192$6,088,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,414,190
Total Expenses per Form 990$6,088,415
Expenses per Audited Statements$6,080,875
Expenses Not Reported on Form 990$333,315
Expenses Not Reported on Financial Statements$7,540
Other Expense Adjustments$7,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henry Ford Academy Alameda School for Art & DesignSan Antonio, TX501c3Stem Award$80,014
Tennessee Future Farmers of America Foundation (white Creek Ffa)Cookeville, TN501c3Stem Award$20,000
Center Line Public SchoolsCenter Line, MI501c3Stem Award$10,000
Henry Ford CollegeDearbron, MI501c3Stem Award$10,000
Rockford Public Schools (guiliford High School)Rockford, IL501c3Stem Award$10,000
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
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 A, Line 7A

“There are two permanent trustees who have the ability to appoint certain other trustees”

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 are distributed to the trustees 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, each trustee is 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, Part VI, Section B, Line 15

“The trustees review and determine the executive director's compensation annually utilizing comparable data. The trustees approve an annual salary budget for the organization and confer responsibility for reviewing and determining staff compensation to the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Parizek
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
32
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Paul Bryant
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and contracted services: program service expenses 1,351,593. Management and general expenses 46,928. Fundraising expenses 8,695. Total expenses 1,407,216.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Raw XML AppendixShowing 400 of 691 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05923
IRS990/InsuranceGrp/ProgramServicesAmt03949
IRS990/InsuranceGrp/TotalAmt09872
IRS990/InvestmentIncomeGrp/ExclusionAmt042765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01672320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02005551
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205202
IRS990/LandBldgEquipCostOrOtherBssAmt0488224
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0828840
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/NetAssetsOrFundBalancesBOYAmt04450027
IRS990/NetAssetsOrFundBalancesEOYAmt04317696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03745
IRS990/OccupancyGrp/ProgramServicesAmt05604
IRS990/OccupancyGrp/TotalAmt09349
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166863
IRS990/OfficeExpensesGrp/TotalAmt0216022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210922
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING COSTS F
IRS990/OtherExpensesGrp/FundraisingAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1043
IRS990/OtherExpensesGrp/ProgramServicesAmt0335324
IRS990/OtherExpensesGrp/TotalAmt0335056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012522
IRS990/OtherRevenueTotalAmt012522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01627426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01957200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134711
IRS990/PayrollTaxesGrp/TotalAmt0173867
IRS990/PensionPlanContributionsGrp/FundraisingAmt01915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093671
IRS990/PensionPlanContributionsGrp/TotalAmt0125579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017810
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/Desc2ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01109834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01109834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228323
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM DEVELOPMENT, IMPLEMENTATION, AND PERFORMANCE OF HANDS-ON LEARNING PROGRAMS FOR SCHOOLS UNDER THE FORD NEXT GENERATION LEARNING (NGL) NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02422953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0707889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04724053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145735
IRS990/PYInvestmentIncomeAmt029477
IRS990/PYOtherExpensesAmt03013753
IRS990/PYOtherRevenueAmt02189
IRS990/PYProgramServiceRevenueAmt02046446
IRS990/PYRevenuesLessExpensesAmt0524009
IRS990/PYSalariesCompEmpBnftPaidAmt03118668
IRS990/PYTotalExpensesAmt06278156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06802165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01450310
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RELATIONSHIPS WITH THE SUPPORTED ORGANIZATIONS NOT LISTED IN HENRY FORD LEARNING INSTITUTE'S ORGANIZING DOCUMENTS ARE DESIGNED BY HISTORIC AND CONTINUING RELATIONSHIPS. HENRY FORD LEARNING INSTITUTE HELPED FOUND EACH OF THE SUPPORTING ORGANIZATIONS AND HAS PROVIDED CONTINUING ADMINSTRATIVE AND MONETARY SUPPORT SINCE THEIR CONCEPTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATIONS DESCRIBED IN PART VI THAT ARE 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, HFA 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. WITHOUT HENRY FORD LEARNING INSTITUTE'S SUPPORT, 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/ExplanationTxt5HENRY FORD LEARNING INSTITUTE PROVIDES GRANTS TO SCHOOLS TO PROVIDE PROGRAMS WHICH ARE DESIGNED TO ALIGN WITH THE MISSION OF THE ORGANIZATION.
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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300573795
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1383454443
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2261693944
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3205358526
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4383463866
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0910134
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32427
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41638551
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
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HFLI ACADEMIES OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02551112
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0333315
IRS990ScheduleD/DonatedServicesUseFcltsAmt0333315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0364896
IRS990ScheduleD/ExpensesNotReportedAmt0333315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07540
IRS990ScheduleD/ExpensesSubtotalAmt06080875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090504

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,688,685
Liabilities
$370,989
Net assets
$4,317,696
Revenue
$5,963,682
Expenses
$6,088,415
Net income
-$124,733
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
2017Detailed filing. Detailed filing data is available for this year.$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

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