Civic Intelligence

Henry Ford Learning Institute

990 • Fiscal year 2020 • EIN 38-3463866

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 24, 2023

Organization ProfileWWW.HFLI.ORG

View Organization Page

20900 Oakwood BoulevardDearborn, MI 48124

(313) 982-6027

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$179,789

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,044,626

Up $102,701 (+2.1%) from 2019

Net Assets

Down

$4,328,722

Down $271,834 (-5.9%) from 2019

Liabilities

Up

$715,904

Up $374,535 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$3,906,344

Down $1,528,454 (-28%) from 2019

Expenses

Down

$4,187,217

Down $940,768 (-18%) from 2019

Net Income

Down

-$280,873

Down $587,686 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $5,044,626Liabilities 2020: $715,904Net Assets 2020: $4,328,7222020Assets 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

2020

Assets$5,044,626
Liabilities$715,904
Net Assets$4,328,722
Open 2020 Filing

Operations Trend

Revenue Growth15th 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: $4,187,217Net Income 2020: -$280,8732020Revenue 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

2020

Revenue$3,906,344
Expenses$4,187,217
Net Income-$280,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 24, 2023
Return Version
2020v4.2
Gross Receipts
$5,162,521
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$2,117,278$2,606,421▲ $489,143
Investments in Publicly Traded Securities$2,107,997$2,139,387▲ $31,390
Accounts Receivable$557,663$231,176▼ $326,487
Land, Buildings, and Equipment, Net$144,934$42,139▼ $102,795
Prepaid Expenses and Deferred Charges$14,053$25,503▲ $11,450
Total Assets$4,941,925$5,139,626▲ $197,701
Other Assets Total$0$95,000▲ $95,000
Liabilities
Other Liabilities$0$416,400▲ $416,400
Accounts Payable and Accrued Expenses$341,369$299,504▼ $41,865
Total Liabilities$341,369$715,904▲ $374,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,233,084$4,306,773▲ $73,689
Net Assets With Donor Restrictions$367,472$116,949▼ $250,523
Total Net Assets Fund Balance$4,600,556$4,423,722▼ $176,834
Total Liabilities and Net Assets / Fund Balance$4,941,925$5,139,626▲ $197,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,066$241,948-
Leasehold Improvements$8,073$14,851-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ParizekExecutive DirectorFT$169,860$9,929$179,789
Janet PadillaDirector of NglFT$136,507$8,254$144,761
Cheryl CarrierSenior Director of Ford NglFT$125,388$7,150$132,538
Scott PalmerFord Ngl CoachFT$124,340$7,101$131,441
Lisa KreinbringDirector of External RelationsFT$108,513$6,179$114,692
Sonya NicksDirector of Finance and AdminFT$100,565$6,079$106,644
Paula ChaonFord Ngl CoachFT$100,076$6,011$106,087

Board Members and Trustees

NameTitle
Michael SchmidtChairman
Brent OttVice Chair
Henry R Munoz IiiTrustee
Jessica Sanchez-toddTrustee
Townsend McnittTrustee
Ziad OjakliTrustee - Part Year
Cora ChristmasTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,223
Program Service Revenue
$1,422,284
Investment Income
$-45,430
Other Revenue
$1,267
All Other Contributions
$1,328,500
Change in Net Assets
$-185,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,994,332
Revenue Not Reported on Financial Statements
$-87,988
Revenue Not Reported on Form 990
$120,144
Other Revenue Adjustments
$-87,988
Total Revenue per Audited Statements
$4,114,476
Total Revenue per Form 990
$3,906,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,483,591
Other Expenses$1,608,626
Total Fundraising Expense$78,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,944$153,743-$1,480,687
Fees for Services Other$1,102,274$90,974-$1,193,248
Current Officers, Directors, Trustees, and Key Employees$451,009$153,246$74,169$678,424
Other Employee Benefits$118,413$24,809$2,047$145,269
All Other Expenses$130,938$7,886-$138,824
Payroll Taxes$100,661$21,089$1,740$123,490
Office Expenses$74,446$26,116-$100,562
Travel$63,431$832-$64,263
Pension Plan Contributions$50,880$4,841-$55,721
Fees for Services Accounting$37,228$3,072-$40,300
Fees for Services Legal$18,144$1,498-$19,642
Depreciation Depletion$6,198$8,653-$14,851
Insurance-$14,404-$14,404
Conferences and Meetings$10,393$846$825$12,064
Occupancy-$10,468-$10,468
Total Functional Expenses$3,490,959$522,477$78,781$4,092,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,386,310
Expenses per Audited Statements$4,187,217
Total Expenses per Form 990$4,092,217
Expenses Not Reported on Form 990$199,093
Expenses Not Reported on Financial Statements$-95,000
Other Expense Adjustments$-95,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan Payable$416,400
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 BOULEVARD, DEARBORN, MI 48124

Signing Officer

Name
Deborah Parizek
Title
Executive Director
Phone
3139826027
Signed
2023-07-24
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
5

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Patrick M Sweeney CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Line B

“The return has been amended to include the employee retention credit that was not included on the return as originally filed.”

Form 990, Part IX, Line 11G

“Professional fees and contracted services: program service expenses 1,102,274. Management and general expenses 90,974. Fundraising expenses 0. Total expenses 1,193,248.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -87,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 87,988.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ERC CREDIT -95,000.”

Raw XML AppendixShowing 400 of 628 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR OF FORD NGL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORD NGL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORD NGL COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-87988
IRS990/GainOrLossGrp/SecuritiesAmt03717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01199723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01171906
IRS990/GrossReceiptsAmt05162521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014404
IRS990/InsuranceGrp/TotalAmt014404
IRS990/InvestmentIncomeGrp/ExclusionAmt038841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02107997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02139387
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042139
IRS990/LandBldgEquipCostOrOtherBssAmt0298938
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087988
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01168189
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt04600556
IRS990/NetAssetsOrFundBalancesEOYAmt04423722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04233084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04306773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010468
IRS990/OccupancyGrp/TotalAmt010468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026116
IRS990/OfficeExpensesGrp/ProgramServicesAmt074446
IRS990/OfficeExpensesGrp/TotalAmt0100562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt095000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145269
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0416400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01267
IRS990/OtherRevenueTotalAmt01267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326944
IRS990/OtherSalariesAndWagesGrp/TotalAmt01480687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100661
IRS990/PayrollTaxesGrp/TotalAmt0123490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050880
IRS990/PensionPlanContributionsGrp/TotalAmt055721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025503
IRS990/PrincipalOfficerNm0DEBORAH PARIZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01227284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01227284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195000
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM DEVELOPMENT, IMPLEMENTATION, AND PERFORMANCE OF HANDS-ONLEARNING PROGRAMS FOR SCHOOLS UNDER THE FORD NEXT GENERATION LEARNING(NGL) NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01727428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0723466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03699605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120547
IRS990/PYInvestmentIncomeAmt075448
IRS990/PYOtherExpensesAmt02561541
IRS990/PYOtherRevenueAmt025006
IRS990/PYProgramServiceRevenueAmt01634739
IRS990/PYRevenuesLessExpensesAmt0306813
IRS990/PYSalariesCompEmpBnftPaidAmt02445897
IRS990/PYTotalExpensesAmt05127985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05434798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700085
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 SUPPORTED 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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HENRY FORD ACADEMY SCHOOL FOR CREATIVITY
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,044,626
Liabilities
$715,904
Net assets
$4,328,722
Revenue
$3,906,344
Expenses
$4,187,217
Net income
-$280,873
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.$5.04$0.72$4.33$3.91$4.19$0.28
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