Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is reviewed by NILD's Executive Director and Finance Comittee Chair. NILD's Board Chairman and members of the finance/audit committee also receive a copy.”
990 • Fiscal year 2016 • EIN 54-1506977
Scores are not available for this record yet.
Assets
Up$703,372
Up $107,835 (+18%) from 2015
Net Assets
Up$515,986
Up $181,881 (+54%) from 2015
Liabilities
Down$187,386
Down $74,046 (-28%) from 2015
Revenue
Up$848,327
Up $109,798 (+15%) from 2015
Expenses
Down$666,446
Down $161,849 (-20%) from 2015
Net Income
Up$181,881
Up $271,647 (+303%) from 2015
To train educators how to teach students with learning disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,606 | $236,225 | ▲ $85,619 |
| Intangible Assets | $44,993 | $52,902 | ▲ $7,909 |
| Prepaid Expenses and Deferred Charges | $28,814 | $38,263 | ▲ $9,449 |
| Inventories for Sale or Use | $40,108 | $34,546 | ▼ $5,562 |
| Land, Buildings, and Equipment, Net | $19,155 | $18,878 | ▼ $277 |
| Accounts Receivable | $111,280 | $10,770 | ▼ $100,510 |
| Cash and Non-Interest-Bearing Accounts | $13,828 | $5,654 | ▼ $8,174 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $595,537 | $703,372 | ▲ $107,835 |
| Other Assets Total | $186,753 | $306,134 | ▲ $119,381 |
| Liabilities | |||
| Deferred Revenue | $177,950 | $118,688 | ▼ $59,262 |
| Accounts Payable and Accrued Expenses | $83,482 | $68,698 | ▼ $14,784 |
| Total Liabilities | $261,432 | $187,386 | ▼ $74,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,838 | $429,087 | ▲ $196,249 |
| Permanently Rstr Net Assets | $78,480 | $78,880 | ▲ $400 |
| Temporarily Rstr Net Assets | $22,787 | $8,019 | ▼ $14,768 |
| Total Net Assets Fund Balance | $334,105 | $515,986 | ▲ $181,881 |
| Total Liabilities and Net Assets / Fund Balance | $595,537 | $703,372 | ▲ $107,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,226 | $67,545 | $72,771 |
| Other Land Buildings | $9,023 | $20,570 | $29,593 |
| Leasehold Improvements | $4,629 | $82 | $4,711 |
| Other Assets Org | $1,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $93,307 | $400 | ▲ $1,601 | - | $78,939 |
| 2015 | $92,899 | $400 | ▲ $585 | - | $93,307 |
| 2014 | $93,035 | $400 | ▼ $100 | - | $92,899 |
| 2013 | $93,182 | $400 | ▲ $11 | - | $93,035 |
| 2012 | $94,037 | $200 | ▲ $352 | - | $93,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Barbour | Executive Director | FT | $98,741 | $10,486 | $109,227 |
| Tim Ewing | COO | FT | $90,575 | $5,208 | $95,783 |
| Donna Weston | Director | - | $1,450 | - | $1,450 |
| Name | Title |
|---|---|
| Adam Rex | Director |
| Derek Keenan | Director |
| James Kinard | Director |
| Jane Duffy | Director |
| Joel Uecker | Director |
| Johnnie Pearson | Director |
| Ken Smitherman | Director |
| Larry D McCullough | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $340,355 |
| Other Expenses | $326,091 |
| Total Fundraising Expense | $7,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $127,438 | $48,869 | $4,749 | $181,056 |
| Other Salaries and Wages | $99,797 | $1,955 | - | $101,752 |
| Conferences and Meetings | $49,878 | - | - | $49,878 |
| Information Technology | $606 | $38,854 | - | $39,460 |
| Occupancy | $18,692 | $8,370 | $1,380 | $28,442 |
| Other Employee Benefits | $20,720 | $4,855 | $402 | $25,977 |
| Payroll Taxes | $16,284 | $8,402 | - | $24,686 |
| Fees for Services Other | $5,712 | $12,894 | - | $18,606 |
| Fees for Services Accounting | - | $16,631 | - | $16,631 |
| Depreciation Depletion | $9,946 | $4,836 | $540 | $15,322 |
| Office Expenses | $1,991 | $11,661 | $22 | $13,674 |
| Other Expenses | $6,770 | $1,856 | - | $8,626 |
| All Other Expenses | $6,982 | $1,537 | - | $8,519 |
| Fees for Services Legal | - | $7,365 | - | $7,365 |
| Travel | $6,979 | $83 | - | $7,062 |
| Pension Plan Contributions | $5,370 | $1,308 | $206 | $6,884 |
| Insurance | - | $4,694 | - | $4,694 |
| Advertising | - | $3,529 | - | $3,529 |
| Total Functional Expenses | $463,695 | $195,452 | $7,299 | $666,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by NILD's Executive Director and Finance Comittee Chair. NILD's Board Chairman and members of the finance/audit committee also receive a copy.”
“Board members are required to disclose any possible conflicts at semi-annual board meetings.”
“NILD's Executive Director compensation is reviewed and determined annually by the governance committee of the NILD board of directors who rely on comparable data and contemporaneous factors to substantiate its decision. NILD's executive director is empowered by NILD's board to set the salaries of other key NILD employees relying on comparable data and input from the board.”
“The governing documents and policies are made available upon request. Request can be made by phone, email or by mail.”
“The process has not changed from the previous year.”
“The principal is permanently restricted and income generated from the principal is available to underwrite program expenses.”
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/Desc | 0 | 1. NILD is an educational organization that creates programs and trains educators to help individuals who have learning disabilities and want to improve their thinking and problem solving abilities. 2. NILD continues to develop new models of educational therapy to reach children in settings beyond its traditional one-on-one intervention. For example, NILD educational therapy has been successfully incorporated into classroom (group) settings. 3. NILD's subsidiary, Discovery Program, Inc., is a community-based clinic that provides educational therapy services to over 25 students in Virginia's Hampton Roads Region. |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22239 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22239 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1380 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13674 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 186753 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306134 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 402 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25977 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instruction |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Research & Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8626 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Discovery Program, Inc. |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24178 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 24178 |
| IRS990/OtherRevenueTotalAmt | 0 | 24178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101752 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24686 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6884 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 78480 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 78880 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38263 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Instruction |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 401370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 401370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2079 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 420377 |
| IRS990/PYOtherRevenueAmt | 0 | 207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 494061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407918 |
| IRS990/PYTotalExpensesAmt | 0 | 828295 |
| IRS990/PYTotalRevenueAmt | 0 | 738529 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 222940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1290322 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 676021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 588240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 579799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2915636 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 24178 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25858 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34386 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21314 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 105736 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20691 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8289 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.