Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-3514675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$46,622
Up $3,026 (+6.9%) from 2011
Net Assets
Up$44,291
Up $3,503 (+8.6%) from 2011
Liabilities
Down$2,331
Down $477 (-17%) from 2011
Revenue
Up$147,147
Up $8,308 (+6.0%) from 2011
Expenses
Up$143,644
Up $19,506 (+16%) from 2011
Net Income
Down$3,503
Down $11,198 (-76%) from 2011
Fli is a volunteer based nonprofit agency dedicated to closing the achievement gap in washtenaw county. Through collaboration with local schools and community partners, and the implementation of innovative programs that develop literacy and prevent summer learning loss, fli engages economically disadvantaged children, their parents and community in supporting a commitment to success in school and beyond. Fli believes our students, regardless of life circumstances, deserve a chance to forge the skills they need to build the lives they dream.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | AMY ROLFES |
| CompensationExplanation/Compensation/PersonName | 1 | KAREN CHAPELL |
| CompensationExplanation/Compensation/PersonName | 2 | BRANDY ELLISON |
| CompensationExplanation/Compensation/PersonName | 3 | JENNIFER MELCHI |
| CompensationExplanation/Compensation/PersonName | 4 | JEFF D HARROLD |
| CompensationExplanation/Compensation/PersonName | 5 | JAMIE GUISE |
| CompensationExplanation/Compensation/PersonName | 6 | SCOTT HOLDA |
| CompensationExplanation/Compensation/PersonName | 7 | GARY MAYNARD |
| CompensationExplanation/Compensation/PersonName | 8 | CHERYL TAYLOR |
| CompensationExplanation/Compensation/PersonName | 9 | JEAN WALTMAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 42116 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 41950 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 123203 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 2703 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3503 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7641 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 28533 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -29 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 2674 |
| IRS990EZ/GrossReceipts | 0 | 154530 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 120 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 40788 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 40788 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 44291 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 44291 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 24459 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 39360 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | AMY ROLFES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAREN CHAPELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRANDY ELLISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JENNIFER MELCHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JEFF D HARROLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JAMIE GUISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SCOTT HOLDA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GARY MAYNARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CHERYL TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JEAN WALTMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1480 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4672 |
| IRS990EZ/OtherExpensesTotal | 0 | 13842 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDES INDIVIDUALIZED INSTRUCTION IN READING, WRITING AND MATH AT NO COST TO UNDER-PERFORMING LOW INCOME STUDENTS (GRADES 2-5)FROM THE ANN ARBOR - YPSILANTI AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE READING, WRITING AND MATH INTERVENTION TO UNDER PERFORMING, LOW INCOME STUDENTS IN GRADES 2-5. IN A 6 MONTH PERIOD, 70% OF THE STUDENTS WILL IMPROVE THEIR READING AND/OR MATH SKILLS BY ONE GRADE LEVEL. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 87394 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 97702 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4680 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 23853 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2808 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2331 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1954-D S INDUSTRIAL HWY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ANN ARBOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48104 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | AMY ROLFES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7349956816 |
| IRS990EZ/TotalAssets/BOY | 0 | 43596 |
| IRS990EZ/TotalAssets/EOY | 0 | 46622 |
| IRS990EZ/TotalExpenses | 0 | 143644 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 87394 |
| IRS990EZ/TotalRevenue | 0 | 147147 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.FAMILYLEARNINGINSTITUTE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 123203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 112235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 136303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 143871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 214767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 730379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28533 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1232 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 873 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1441 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3546 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 730379 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 123203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 112235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 136303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 143871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 214767 |
| IRS990ScheduleA/Total170/Total | 0 | 730379 |
| IRS990ScheduleA/TotalSupport | 0 | 734780 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4680 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28533 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28533 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28533 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28533 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPELLING BEE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23853 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4680 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4680 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INTEREST 10 INSURANCE 3,072 UTILITIES 2,363 PROGRAM MATERIALS 6,052 MISCELLANEOUS 2,102 NON-INVESTMENT DEPRECIATION 243 TOTAL 13,842 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,480 697 FURNITURE AND EQUIPMENT 5,139 9,171 LESS ACCUMULATED DEPRECIATION 5,139 5,196 TOTAL 1,480 4,672 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,808 2,331 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROVIDES INDIVIDUALIZED INSTRUCTION IN READING, WRITING AND MATH AT NO COST TO UNDER-PERFORMING LOW INCOME STUDENTS (GRADES 2-5)FROM THE ANN ARBOR - YPSILANTI AREA. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383514675 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FAMILY LEARNING INSTITUTE |
| ReturnHeader/Filer/NameControl | 0 | FAMI |
| ReturnHeader/Filer/Phone | 0 | 7349956816 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1954-D S INDUSTRIAL HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | AMY ROLFES |
| ReturnHeader/Officer/Phone | 0 | 7349956816 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 455 E EISENHOWER PKWY STE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481083321 |
| ReturnHeader/Preparer/Name | 0 | THOMAS A O'SULLIVAN |
| ReturnHeader/Preparer/Phone | 0 | 7347691331 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T15:05:10-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.