Civic Intelligence

Henry Ford Learning Institute

990 • Fiscal year 2018 • EIN 38-3463866

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$162,632

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,712,415

Up $23,730 (+0.5%) from 2017

Net Assets

Down

$4,288,938

Down $28,758 (-0.7%) from 2017

Liabilities

Up

$423,477

Up $52,488 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Down

$5,802,089

Down $161,593 (-2.7%) from 2017

Expenses

Down

$5,819,048

Down $269,367 (-4.4%) from 2017

Net Income

Up

-$16,959

Up $107,774 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$4,712,415
Liabilities$423,477
Net Assets$4,288,938
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$5,802,089
Expenses$5,819,048
Net Income-$16,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$6,067,431
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$2,212,476$2,472,300▲ $259,824
Investments in Publicly Traded Securities$2,005,551$1,851,456▼ $154,095
Accounts Receivable$247,646$200,904▼ $46,742
Land, Buildings, and Equipment, Net$205,202$171,133▼ $34,069
Prepaid Expenses and Deferred Charges$17,810$16,622▼ $1,188
Total Assets$4,688,685$4,712,415▲ $23,730
Liabilities
Accounts Payable and Accrued Expenses$370,989$423,477▲ $52,488
Total Liabilities$370,989$423,477▲ $52,488
Net Assets / Fund Balance
Unrestricted Net Assets$4,074,696$4,090,284▲ $15,588
Temporarily Rstr Net Assets$243,000$198,654▼ $44,346
Total Net Assets Fund Balance$4,317,696$4,288,938▼ $28,758
Total Liabilities and Net Assets / Fund Balance$4,688,685$4,712,415▲ $23,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,922$256,002-
Leasehold Improvements$88,211$35,117-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ParizekExecutive DirectorFT$153,243$9,389$162,632
Nanette GillDirector EducationFT$133,610$7,827$141,437
Janet PadillaDirector of NglFT$132,619$5,575$138,194
Julius McdougalDirector FinanceFT$130,621$7,442$138,063

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Starr HarmanCurriculum Services4058 LAKE PARKWAY, Hermitage, TN 37076$119,068
Revenue and Support

Revenue Composition

Contributions and Grants
$4,035,534
Program Service Revenue
$1,669,564
Investment Income
$64,141
Other Revenue
$32,850
All Other Contributions
$2,725,736
Change in Net Assets
$-16,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,791,790
Revenue Not Reported on Financial Statements
$10,299
Revenue Not Reported on Form 990
$321,516
Total Revenue per Audited Statements
$6,113,306
Total Revenue per Form 990
$5,802,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,162,561
Other Expenses$2,525,359
Grants and Similar Amounts Paid$131,128
Total Fundraising Expense$41,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,590$517,346$32,866$1,995,802
Fees for Services Other$1,428,583$32,516$750$1,461,849
Current Officers, Directors, Trustees, and Key Employees$632,760$62,596-$695,356
Travel$354,055$17,134$1,856$373,045
Other Expenses$306,320$12,934$683$319,937
Other Employee Benefits$121,672$78,588-$200,260
Office Expenses$131,248$42,165$19$173,432
Payroll Taxes$45,522$109,022$1,923$156,467
Pension Plan Contributions$79,120$33,604$1,952$114,676
Grants to Domestic Orgs$114,459--$114,459
Fees for Services Accounting-$47,240-$47,240
Depreciation Depletion$12,818$22,563-$35,381
Fees for Services Legal$8,476$24,485-$32,961
Conferences and Meetings$21,354$9,240$1,148$31,742
Occupancy$22,157$6,643-$28,800
Grants to Domestic Individuals$16,669--$16,669
Insurance-$10,673-$10,673
Fees for Service Investment Mgmnt Fees-$10,299-$10,299
Total Functional Expenses$4,740,803$1,037,048$41,197$5,819,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,142,064
Total Expenses per Form 990$5,819,048
Expenses per Audited Statements$5,808,749
Expenses Not Reported on Form 990$333,315
Expenses Not Reported on Financial Statements$10,299
Other Expense Adjustments$10,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henry Ford Academy Alameda School for Art & DesignSan Antonio, TX501c3Stem Award$27,209
Spruce Creek HsPort Orange, FL501c3Stem Award$20,000
US News and World Report LpJersey City, NJ501c3Stem Award$10,000
Utica Community SchoolsSterling Heights, MI501c3Stem Award$10,000
Center Line Public SchoolsCenter Line, MI501c3Stem Award$7,500
Dearborn Public SchoolsDearborn, MI501c3Stem Award$7,500
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
2019-08-09
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
28
Volunteers
30

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 1,428,583. Management and general expenses 32,516. Fundraising expenses 750. Total expenses 1,461,849.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Raw XML AppendixShowing 400 of 681 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010673
IRS990/InsuranceGrp/TotalAmt010673
IRS990/InvestmentIncomeGrp/ExclusionAmt066026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02005551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01851456
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171133
IRS990/LandBldgEquipCostOrOtherBssAmt0462252
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0265342
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/NetAssetsOrFundBalancesBOYAmt04317696
IRS990/NetAssetsOrFundBalancesEOYAmt04288938
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06643
IRS990/OccupancyGrp/ProgramServicesAmt022157
IRS990/OccupancyGrp/TotalAmt028800
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131248
IRS990/OfficeExpensesGrp/TotalAmt0173432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200260
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING COSTS F
IRS990/OtherExpensesGrp/FundraisingAmt0683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012934
IRS990/OtherExpensesGrp/ProgramServicesAmt0306320
IRS990/OtherExpensesGrp/TotalAmt0319937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032850
IRS990/OtherRevenueTotalAmt032850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01445590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01995802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109022
IRS990/PayrollTaxesGrp/ProgramServicesAmt045522
IRS990/PayrollTaxesGrp/TotalAmt0156467
IRS990/PensionPlanContributionsGrp/FundraisingAmt01952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079120
IRS990/PensionPlanContributionsGrp/TotalAmt0114676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016622
IRS990/PrincipalOfficerNm0DEBORAH PARIZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc1NETWORK SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212930
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM DEVELOPMENT, IMPLEMENTATION, AND PERFORMANCE OF HANDS-ON LEARNING PROGRAMS FOR SCHOOLS UNDER THE FORD NEXT GENERATION LEARNING (NGL) NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02428169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0718350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03762743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0206178
IRS990/PYInvestmentIncomeAmt042740
IRS990/PYOtherExpensesAmt02554794
IRS990/PYOtherRevenueAmt012522
IRS990/PYProgramServiceRevenueAmt02145677
IRS990/PYRevenuesLessExpensesAmt0-124733
IRS990/PYSalariesCompEmpBnftPaidAmt03327443
IRS990/PYTotalExpensesAmt06088415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05963682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0984064
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 RELATIONSHIP 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 ADMINISTRATIVE 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/SupportAmt016669
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4227209
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/SupportSumAmt0243878
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0333315
IRS990ScheduleD/DonatedServicesUseFcltsAmt0333315
IRS990ScheduleD/EquipmentGrp/BookValueAmt082922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256002
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0338924
IRS990ScheduleD/ExpensesNotReportedAmt0333315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010299
IRS990ScheduleD/ExpensesSubtotalAmt05808749
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010299
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035117

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,712,415
Liabilities
$423,477
Net assets
$4,288,938
Revenue
$5,802,089
Expenses
$5,819,048
Net income
-$16,959
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