Civic Intelligence

Henry Ford Learning Institute

990 • Fiscal year 2021 • EIN 38-3463866

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 24, 2023

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$187,219

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,366,771

Up $227,145 (+4.4%) from 2020

Net Assets

Up

$4,770,641

Up $346,919 (+7.8%) from 2020

Liabilities

Down

$596,130

Down $119,774 (-17%) from 2020

Revenue

Up

$4,857,125

Up $950,781 (+24%) from 2020

Expenses

Up

$4,346,574

Up $254,357 (+6.2%) from 2020

Net Income

Up

$510,551

Up $696,424 (+375%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,366,771
Liabilities$596,130
Net Assets$4,770,641

Operations Trend

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

2021

Revenue$4,857,125
Expenses$4,346,574
Net Income$510,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 24, 2023
Return Version
2021v4.2
Gross Receipts
$6,268,587
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.

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 responsibliity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,606,421$3,274,324▲ $667,903
Investments in Publicly Traded Securities$2,139,387$1,848,610▼ $290,777
Accounts Receivable$231,176$186,011▼ $45,165
Land, Buildings, and Equipment, Net$42,139$36,813▼ $5,326
Prepaid Expenses and Deferred Charges$25,503$21,013▼ $4,490
Total Assets$5,139,626$5,727,104▲ $587,478
Other Assets Total$95,000$360,333▲ $265,333
Liabilities
Other Liabilities$416,400$298,182▼ $118,218
Accounts Payable and Accrued Expenses$299,504$297,948▼ $1,556
Total Liabilities$715,904$596,130▼ $119,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,306,773$4,945,055▲ $638,282
Net Assets With Donor Restrictions$116,949$185,919▲ $68,970
Total Net Assets Fund Balance$4,423,722$5,130,974▲ $707,252
Total Liabilities and Net Assets / Fund Balance$5,139,626$5,727,104▲ $587,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,813$239,135-
Leasehold Improvements$0$22,924-
Other Assets Org$360,333--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ParizekExecutive DirectorFT$176,115$11,104$187,219
Janet PadillaDirector of NglFT$135,719$8,972$144,691
Cheryl CarrierSenior Director of Ford NglFT$128,440$8,125$136,565
Scott PalmerFord Ngl CoachFT$124,340$7,719$132,059
Lisa KreinbringDirector of External RelationsFT$111,615$6,910$118,525
Sonya NicksDirector of Finance and AdminFT$102,974$6,819$109,793

Board Members and Trustees

NameTitle
Michael SchmidtChairman
Brent OttVice Chair
Henry R Munoz IiiTrustee
Townsend McnittTrustee
Cora ChristmasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,112,638
Program Service Revenue
$1,658,803
Investment Income
$79,628
Other Revenue
$6,056
All Other Contributions
$1,591,000
Change in Net Assets
$775,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,857,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-68,632
Total Revenue per Audited Statements
$4,788,493
Total Revenue per Form 990
$4,857,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,460,966
Other Expenses$1,620,275
Total Fundraising Expense$31,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,474$25,821$28,126$1,439,421
Fees for Services Other$1,283,882$15,956-$1,299,838
Current Officers, Directors, Trustees, and Key Employees$354,083$276,119-$630,202
Other Employee Benefits$97,011$61,116$-156$157,971
Payroll Taxes$108,972$22,664$2,277$133,913
Pension Plan Contributions$80,920$16,879$1,660$99,459
Office Expenses$62,683$31,914-$94,597
Travel$62,266$852-$63,118
Fees for Services Accounting-$35,500-$35,500
Fees for Services Legal$12,800$8,334-$21,134
Insurance-$15,622-$15,622
Occupancy-$10,923-$10,923
Depreciation Depletion$2,775$7,383-$10,158
Other Expenses$19,500$4,000-$4,000
Total Functional Expenses$3,505,577$543,757$31,907$4,081,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,346,574
Total Expenses per Audited Statements$4,346,574
Total Expenses per Form 990$4,081,241
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-265,333
Other Expense Adjustments$-265,333
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$298,182
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 permament 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 hte filings 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 executives 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 doucments, conflict of interest policy, and financial statements avaialble 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
19
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 employee rention credits for the years 2020 and 2021 that were not included on the 2021 form 990 as originally filed.

Form 990, Part IX, Line 11G

Other fees: program service expenses 1,283,882. Management and general expenses 15,956. Fundraising expenses 0. Total expenses 1,299,838.

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ERC CREDIT -265,333.

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IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036813
IRS990/LandBldgEquipCostOrOtherBssAmt0298872
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01411462
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/NetAssetsOrFundBalancesBOYAmt04423722
IRS990/NetAssetsOrFundBalancesEOYAmt05130974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04306773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04945055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010923
IRS990/OccupancyGrp/TotalAmt010923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031914
IRS990/OfficeExpensesGrp/ProgramServicesAmt062683
IRS990/OfficeExpensesGrp/TotalAmt094597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095000
IRS990/OtherAssetsTotalGrp/EOYAmt0360333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157971
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt035211
IRS990/OtherExpensesGrp/ProgramServicesAmt119500
IRS990/OtherExpensesGrp/TotalAmt043622
IRS990/OtherExpensesGrp/TotalAmt121763
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherLiabilitiesGrp/BOYAmt0416400
IRS990/OtherLiabilitiesGrp/EOYAmt0298182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06056
IRS990/OtherRevenueTotalAmt06056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01385474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108972
IRS990/PayrollTaxesGrp/TotalAmt0133913
IRS990/PensionPlanContributionsGrp/FundraisingAmt01660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080920
IRS990/PensionPlanContributionsGrp/TotalAmt099459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021013
IRS990/PrincipalOfficerNm0DEBORAH PARIZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212500
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM DEVELOPMENT IMPLEMENTATION, AND PERFORMANCE OF HANDS ON LEARNING PROGRAMS FOR A NETWORK OF SMALL SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01834295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01257113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02528223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45430
IRS990/PYOtherExpensesAmt01608626
IRS990/PYOtherRevenueAmt01267
IRS990/PYProgramServiceRevenueAmt01422284
IRS990/PYRevenuesLessExpensesAmt0-185873
IRS990/PYSalariesCompEmpBnftPaidAmt02483591
IRS990/PYTotalExpensesAmt04092217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03906344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0775884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407746
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 SCHOOL OR SCHOOL-CONNECTED ORGANIZATIONS (HFA DEARBORN, AND HFA OF TEXAS).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3HFLI PROVIDES PROFESSIONAL DEVELOPMENT, CURRICULUM DESIGN AND SUPPORT AND LEADERSHIP COACHING TO HFA DEARBORN, AND HFA ACADEMY OF TEXAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4HENRY FOR LEARNING INSTITUTE PROVIDES EDUCATIONAL LEADERSHIP, EDUCATIONAL MANAGEMENT AND EDUCATIONAL OPERATIONAL SUPPORT SERVICES TO THE SUPPORTED ORGANIZATIONS WHICH ARE SCHOOLS OR SCHOOL CONNECT ORGANIZATIONS. WITHOUT HENRY FORD LEARNING INSTITUTE'S SUPPORT, HFA DEARBORN, AND HFA OF TEXAS (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/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383454443
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1383463866
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HENRY FORD ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HFLI ACADEMIES OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0275948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-265333
IRS990ScheduleD/ExpensesSubtotalAmt04346574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022924
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0360333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-265333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN PAYABLE

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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