Civic Intelligence

Henry Ford Learning Institute

990 • Fiscal year 2019 • EIN 38-3463866

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$167,337

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,941,925

Up $229,510 (+4.9%) from 2018

Net Assets

Up

$4,600,556

Up $311,618 (+7.3%) from 2018

Liabilities

Down

$341,369

Down $82,108 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Down

$5,434,798

Down $367,291 (-6.3%) from 2018

Expenses

Down

$5,127,985

Down $691,063 (-12%) from 2018

Net Income

Up

$306,813

Up $323,772 (+1909%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$4,941,925
Liabilities$341,369
Net Assets$4,600,556
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$5,434,798
Expenses$5,127,985
Net Income$306,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,850,060
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$2,472,300$2,117,278▼ $355,022
Investments in Publicly Traded Securities$1,851,456$2,107,997▲ $256,541
Accounts Receivable$200,904$557,663▲ $356,759
Land, Buildings, and Equipment, Net$171,133$144,934▼ $26,199
Prepaid Expenses and Deferred Charges$16,622$14,053▼ $2,569
Total Assets$4,712,415$4,941,925▲ $229,510
Liabilities
Accounts Payable and Accrued Expenses$423,477$341,369▼ $82,108
Total Liabilities$423,477$341,369▼ $82,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,090,284$4,233,084▲ $142,800
Net Assets With Donor Restrictions$198,654$367,472▲ $168,818
Total Net Assets Fund Balance$4,288,938$4,600,556▲ $311,618
Total Liabilities and Net Assets / Fund Balance$4,712,415$4,941,925▲ $229,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,604$289,221-
Leasehold Improvements$93,330$29,998-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ParizekExecutive DirectorFT$157,583$9,754$167,337
Janet PadillaDirector of NglFT$136,249$8,602$144,851
Scott PalmerFord Ngl CoachFT$124,340$7,410$131,750
Lisa KreinbringDirector of External RelationsFT$102,288$6,040$108,328
Sonya NicksDirector of Finance and AdminFT$91,172$6,075$97,247
Julius McdougalDirector of FinanceFT$84,520$3,657$88,177
Nanette GillDirector of EducationFT$80,087$4,206$84,293

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sequoia Learning LLCCurriculum Services4058 LAKE PARKWAY, Hermitage, TN 37076$118,321
-Curriculum Services13944 SOUTHAMPTON DR UNIT 4103, Bonita Springs, FL 34135$112,400
Revenue and Support

Revenue Composition

Contributions and Grants
$3,699,605
Program Service Revenue
$1,634,739
Investment Income
$75,448
Other Revenue
$25,006
All Other Contributions
$2,426,749
Change in Net Assets
$306,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,426,432
Revenue Not Reported on Financial Statements
$8,366
Revenue Not Reported on Form 990
$338,120
Other Revenue Adjustments
$8,366
Total Revenue per Audited Statements
$5,764,552
Total Revenue per Form 990
$5,434,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,561,541
Salaries, Compensation, and Employee Benefits$2,445,897
Grants and Similar Amounts Paid$120,547
Total Fundraising Expense$36,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,568,853$76,038-$1,644,891
Other Salaries and Wages$985,522$431,695-$1,417,217
Current Officers, Directors, Trustees, and Key Employees$566,218$91,517$32,498$690,233
Travel$381,602$17,374$2,259$401,235
Other Expenses$262,145-$595$262,740
Other Employee Benefits$89,915$71,075$850$161,840
Payroll Taxes$68,985$54,530$652$124,167
Office Expenses$87,345$32,567-$119,912
Grants to Domestic Orgs$87,500--$87,500
Pension Plan Contributions$19,014$33,426-$52,440
Fees for Services Legal$32,059$1,554-$33,613
Grants to Domestic Individuals$33,047--$33,047
Depreciation Depletion$13,281$16,717-$29,998
Conferences and Meetings$18,006$1,875$65$19,946
Occupancy$3,950$15,482-$19,432
Fees for Services Accounting$17,928$869-$18,797
Insurance-$10,977-$10,977
Total Functional Expenses$4,235,370$855,696$36,919$5,127,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,452,934
Expenses per Audited Statements$5,127,985
Total Expenses per Form 990$5,127,985
Expenses Not Reported on Form 990$324,949
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harlingen Consolidated Independent School DistrictHarlington, TXGovStem Award$20,000
Sme Educational FoundationSouthfield, MI501(c)(3)Hsstp Scholarship$12,500
Hampton City SchoolsHampton, VAGovStem 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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Parizek
Formed
1999
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
30

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and contracted services: program service expenses 1,568,853. Management and general expenses 76,038. Fundraising expenses 0. Total expenses 1,644,891.”

Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 8,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets -8,366.”

Raw XML AppendixShowing 400 of 684 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF NGL
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORD NGL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08366
IRS990/GainOrLossGrp/SecuritiesAmt01214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01272856
IRS990/GrantAmt033047
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033047
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08366
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01416476
IRS990/GrossReceiptsAmt06850060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010977
IRS990/InsuranceGrp/TotalAmt010977
IRS990/InvestmentIncomeGrp/ExclusionAmt065868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01851456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02107997
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144934
IRS990/LandBldgEquipCostOrOtherBssAmt0464153
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01415262
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/NetAssetsOrFundBalancesBOYAmt04288938
IRS990/NetAssetsOrFundBalancesEOYAmt04600556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04090284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04233084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015482
IRS990/OccupancyGrp/ProgramServicesAmt03950
IRS990/OccupancyGrp/TotalAmt019432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032567
IRS990/OfficeExpensesGrp/ProgramServicesAmt087345
IRS990/OfficeExpensesGrp/TotalAmt0119912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161840
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING COSTS F
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/ProgramServicesAmt0262145
IRS990/OtherExpensesGrp/TotalAmt0262740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025006
IRS990/OtherRevenueTotalAmt025006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054530
IRS990/PayrollTaxesGrp/ProgramServicesAmt068985
IRS990/PayrollTaxesGrp/TotalAmt0124167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019014
IRS990/PensionPlanContributionsGrp/TotalAmt052440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014053
IRS990/PrincipalOfficerNm0DEBORAH PARIZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528819
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM DEVELOPMENT, IMPLEMENTATION, AND PERFORMANCE OF HANDS-ON LEARNING PROGRAMS FOR SCHOOLS UNDER THE FORD NEXT GENERATION LEARNING (NGL) NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02543436
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0996715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04035534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131128
IRS990/PYInvestmentIncomeAmt064141
IRS990/PYOtherExpensesAmt02525359
IRS990/PYOtherRevenueAmt032850
IRS990/PYProgramServiceRevenueAmt01669564
IRS990/PYRevenuesLessExpensesAmt0-16959
IRS990/PYSalariesCompEmpBnftPaidAmt03162561
IRS990/PYTotalExpensesAmt05819048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05802089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0663030
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,941,925
Liabilities
$341,369
Net assets
$4,600,556
Revenue
$5,434,798
Expenses
$5,127,985
Net income
$306,813
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
2019Detailed filing. Detailed filing data is available for this year.$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