Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • 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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$74,445
Down $47,844 (-39%) from 2015
Net Assets
Down$71,692
Down $47,948 (-40%) from 2015
Liabilities
Up$2,753
Up $104 (+3.9%) from 2015
Revenue
Down$130,086
Down $9,833 (-7.0%) from 2015
Expenses
Down$178,034
Down $39,701 (-18%) from 2015
Net Income
Up-$47,948
Up $29,868 (+38%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,392 | $60,228 | ▼ $39,164 |
| Land, Buildings, and Equipment, Net | $18,946 | $12,112 | ▼ $6,834 |
| Investments in Publicly Traded Securities | $2,501 | $2,055 | ▼ $446 |
| Prepaid Expenses and Deferred Charges | $250 | - | - |
| Pledges and Grants Receivable | $1,200 | $50 | ▼ $1,150 |
| Total Assets | $122,289 | $74,445 | ▼ $47,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,649 | $2,753 | ▲ $104 |
| Total Liabilities | $2,649 | $2,753 | ▲ $104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $95,746 | $45,624 | ▼ $50,122 |
| Temporarily Rstr Net Assets | $23,894 | $26,068 | ▲ $2,174 |
| Total Net Assets Fund Balance | $119,640 | $71,692 | ▼ $47,948 |
| Total Liabilities and Net Assets / Fund Balance | $122,289 | $74,445 | ▼ $47,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,612 | $11,790 | $15,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharine Buddin | Executive Di | FT | $47,500 | $47,500 |
| Name | Title |
|---|---|
| Jean Waltman | Chair |
| Jamie Guise | Vice Chair |
| Anna Jilek | Director |
| Betsy Foss | Director |
| Darcy Miller | Director |
| Donica Varner | Director |
| George Blichar | Director |
| Tom Bellinson | Director |
| Tyler Leitow | Director |
| Gary Maynard | Secretary |
| Pat Kelly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,786 |
| Other Expenses | $48,248 |
| Total Fundraising Expense | $30,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,806 | $1,707 | $22,550 | $73,063 |
| Current Officers, Directors, Trustees, and Key Employees | $35,625 | $9,500 | $2,375 | $47,500 |
| Occupancy | $20,395 | $2,400 | $1,199 | $23,994 |
| Payroll Taxes | $6,408 | $873 | $1,942 | $9,223 |
| Depreciation Depletion | $5,809 | $683 | $342 | $6,834 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Insurance | $4,041 | $683 | $605 | $5,329 |
| Other Expenses | $3,460 | $85 | $1,601 | $1,601 |
| Fees for Services Other | - | $360 | $359 | $719 |
| Total Functional Expenses | $124,544 | $22,491 | $30,999 | $178,034 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $183,724 |
| Expenses per Audited Statements | $178,034 |
| Total Expenses per Form 990 | $178,034 |
| Expenses Not Reported on Form 990 | $5,690 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,690 |
| Fundraising Gross Income | $1,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spelling Bee | $23,865 | $1,690 | $1,498 | $192 |
| Total Events | $23,865 | $1,690 | $5,690 | $-4,000 |
“990 is reviewed by the executive director and board prior to filing.”
“The policy is reviewed with staff when hired and also at the staff training at the beginning of each new tutoring year.”
“The board evalulates the executive director annually and determines any compensation changes”
“The executive director determines all other staff salaries”
“The documents are available upon request.”
“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.”
“Special event expenses 5,690 special event expenses -5,690”
“Special event expenses 5,690”
“Special event expenses 5,690”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 64406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARINE BUDDIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349956816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1954-D S INDUSTRIAL HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22175 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -673 |
| IRS990/CYOtherExpensesAmt | 0 | 48248 |
| IRS990/CYOtherRevenueAmt | 0 | -2603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129786 |
| IRS990/CYTotalExpensesAmt | 0 | 178034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 342 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6834 |
| IRS990/Desc | 0 | THE FAMILY LEARNING INSTITUTE (FLI) PROVIDES TUTORING TO ECONOMICALLY DISADVANTAGED CHILDREN IN GRADES 2-5 IN THE AREAS OF MATH, READING AND WRITING. FLI STUDENTS ARE MATCHED WITH A VOLUNTEER COACH WHO WORKS WITH THEM ONE-TO-ONE THROUGHOUT THE SCHOOL YEAR. IN A TYPICAL 6 MONTH PERIOD, 70% OF STUDENTS WILL IMPROVE THEIR READING, WRITING AND/OR MATH SKILLS BY ONE LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 359 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 719 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN WALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE GUISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BELLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE BLICHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA JILEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER LEITOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARCY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONICA VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARINE BUDDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22175 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1690 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -812 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 46781 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2501 |
| IRS990/GrossReceiptsAmt | 0 | 139089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2055 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32402 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3313 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71692 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -812 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1199 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORK STUDY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1397 |
| IRS990/OtherRevenueTotalAmt | 0 | 1397 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73063 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1942 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9223 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250 |
| IRS990/PrincipalOfficerNm | 0 | SHARINE BUDDIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -149 |
| IRS990/PYOtherExpensesAmt | 0 | 54533 |
| IRS990/PYOtherRevenueAmt | 0 | 24986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163202 |
| IRS990/PYTotalExpensesAmt | 0 | 217735 |
| IRS990/PYTotalRevenueAmt | 0 | 139919 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC REVENUE 9,734 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 829761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 322 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3060 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9734 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 622937 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 206824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 829761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 839817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15402 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5690 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 178034 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5690 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5690 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5690 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 130086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 5,690 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 5,690 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 178034 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 130086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 135776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 183724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPELLING BEE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1658 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED WITH STAFF WHEN HIRED AND ALSO AT THE STAFF TRAINING AT THE BEGINNING OF EACH NEW TUTORING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD EVALULATES THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES ANY COMPENSATION CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER STAFF SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPECIAL EVENT EXPENSES 5,690 SPECIAL EVENT EXPENSES -5,690 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23894 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26068 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122289 |
| IRS990/TotalAssetsEOYAmt | 0 | 74445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 133362 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30999 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2649 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2649 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -673 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.