Civic Intelligence

National Institute for Learning Development Inc.

990 • Fiscal year 2023 • EIN 54-1506977

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 17, 2024

Organization Profilewww.nild.org

View Organization Page

1540 Breezeport Way 500Suffolk, VA 23435

(757) 423-8646

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$137,218

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,238,701

Up $20,650 (+0.9%) from 2022

Net Assets

Up

$2,091,542

Up $23,468 (+1.1%) from 2022

Liabilities

Down

$147,159

Down $2,818 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$1,173,587

Up $1,365 (+0.1%) from 2022

Expenses

Up

$1,179,875

Up $75,445 (+6.8%) from 2022

Net Income

Down

-$6,288

Down $74,080 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $695,537Liabilities 2010: $434,207Net Assets 2010: $261,3302010Assets 2011: $543,860Liabilities 2011: $368,880Net Assets 2011: $174,9802011Assets 2012: $762,615Liabilities 2012: $468,435Net Assets 2012: $294,1802012Assets 2013: $747,351Liabilities 2013: $359,608Net Assets 2013: $387,7432013Assets 2014: $751,849Liabilities 2014: $327,184Net Assets 2014: $424,6652014Assets 2015: $595,537Liabilities 2015: $261,432Net Assets 2015: $334,1052015Assets 2016: $703,372Liabilities 2016: $187,386Net Assets 2016: $515,9862016Assets 2018: $999,873Liabilities 2018: $39,730Net Assets 2018: $960,1432018Assets 2019: $1,168,206Liabilities 2019: $75,477Net Assets 2019: $1,092,7292019Assets 2020: $1,548,619Liabilities 2020: $162,652Net Assets 2020: $1,385,9672020Assets 2021: $2,089,260Liabilities 2021: $88,978Net Assets 2021: $2,000,2822021Assets 2022: $2,218,051Liabilities 2022: $149,977Net Assets 2022: $2,068,0742022Assets 2023: $2,238,701Liabilities 2023: $147,159Net Assets 2023: $2,091,5422023Assets 2024: $2,202,196Liabilities 2024: $188,180Net Assets 2024: $2,014,0162024Assets 2025: $2,000,875Liabilities 2025: $124,012Net Assets 2025: $1,876,8632025

Highlighted filing

2023

Assets$2,238,701
Liabilities$147,159
Net Assets$2,091,542
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $688,8452010Expenses 2011: $808,6462011Expenses 2012: $757,5242012Expenses 2013: $699,3622013Revenue 2014: $710,952Expenses 2014: $673,524Net Income 2014: $37,4282014Revenue 2015: $738,529Expenses 2015: $828,295Net Income 2015: -$89,7662015Revenue 2016: $848,327Expenses 2016: $666,446Net Income 2016: $181,8812016Revenue 2018: $1,011,675Expenses 2018: $759,707Net Income 2018: $251,9682018Revenue 2019: $890,768Expenses 2019: $758,182Net Income 2019: $132,5862019Revenue 2020: $1,181,623Expenses 2020: $888,385Net Income 2020: $293,2382020Revenue 2021: $1,515,742Expenses 2021: $901,427Net Income 2021: $614,3152021Revenue 2022: $1,172,222Expenses 2022: $1,104,430Net Income 2022: $67,7922022Revenue 2023: $1,173,587Expenses 2023: $1,179,875Net Income 2023: -$6,2882023Revenue 2024: $1,182,408Expenses 2024: $1,259,934Net Income 2024: -$77,5262024Revenue 2025: $1,085,134Expenses 2025: $1,222,287Net Income 2025: -$137,1532025

Highlighted filing

2023

Revenue$1,173,587
Expenses$1,179,875
Net Income-$6,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,347,557
Mission and Program Overview

Mission

To train educators how to teach students with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,251,630$1,087,323▼ $164,307
Accounts Receivable$43,798$101,181▲ $57,383
Land, Buildings, and Equipment, Net$18,726$83,960▲ $65,234
Inventories for Sale or Use$56,055$72,899▲ $16,844
Prepaid Expenses and Deferred Charges$9,317$18,007▲ $8,690
Intangible Assets$18,000$18,000→ $0
Cash and Non-Interest-Bearing Accounts$500$595▲ $95
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$2,218,051$2,238,701▲ $20,650
Other Assets Total$820,025$856,736▲ $36,711
Liabilities
Other Liabilities-$70,260-
Deferred Revenue$90,042$48,042▼ $42,000
Accounts Payable and Accrued Expenses$59,935$28,857▼ $31,078
Total Liabilities$149,977$147,159▼ $2,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,989,194$2,012,662▲ $23,468
Net Assets With Donor Restrictions$78,880$78,880→ $0
Total Net Assets Fund Balance$2,068,074$2,091,542▲ $23,468
Total Liabilities and Net Assets / Fund Balance$2,218,051$2,238,701▲ $20,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,855$26,173$102,028
Equipment$6,424$82,988$89,412
Leasehold Improvements$1,681$11,896$13,577
Other Assets Org$758,530--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin BarbourExecutive DirectorFT$137,218$137,218

Board Members and Trustees

NameTitle
Adam RexDirector
Bob BurrisDirector
Derek KeenanDirector
Donna WestonDirector
Jane DuffyDirector
Joel UeckerDirector
Johnnie PearsonDirector
Lisa BernierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,443
Program Service Revenue
$974,506
Investment Income
$38,636
Other Revenue
$85,002
All Other Contributions
$75,443
Change in Net Assets
$-6,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,462
Salaries, Compensation, and Employee Benefits$566,413
Total Fundraising Expense$10,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,115$23,663-$364,778
Current Officers, Directors, Trustees, and Key Employees$114,276$25,763$2,852$142,891
All Other Expenses$56,023$24,132$436$80,591
Occupancy$56,943$8,664$1,921$67,528
Fees for Services Other$39,315$4,575$4,575$48,465
Travel$36,442$10,153-$46,595
Fees for Services Accounting-$43,874-$43,874
Payroll Taxes$36,134$3,907$217$40,258
Other Expenses$27,231$875-$28,106
Information Technology$27,429--$27,429
Pension Plan Contributions$12,091$5,869$112$18,072
Advertising$11,887$1,020-$12,907
Insurance$9,124$1,011$505$10,640
Office Expenses$1,744$4,224-$5,968
Depreciation Depletion$3,568$1,257$201$5,026
Fees for Services Legal$600--$600
Other Employee Benefits-$414-$414
Total Functional Expenses$1,009,532$159,524$10,819$1,179,875
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Lease - Right to Use$70,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any possible conflicts at semi-annual board meetings.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are made available upon request. Request can be made by phone, email or by mail.”

Filing and Contact Details

Filer

Filer Name
National Institute for Learning Developm
EIN
54-1506977
Phone
7574238646
Address
1540 Breezeport Way 500, Suffolk, VA 23435

Signing Officer

Name
Kristin Barbour
Title
Executive Director
Signed
2024-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Katherine M LeBlanc CPA
Address
12567 Marina Loop, Willis, TX 77318
Preparer
Katherine LeBlanc
Phone
9704050823
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The principal is permanently restricted and income generated from the principal is available to underwrite program expenses.”

Raw XML AppendixShowing 400 of 516 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/OtherExpensesGrp/Desc1Stipends & Honorium
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt186890
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023663
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03907
IRS990/PayrollTaxesGrp/ProgramServicesAmt036134
IRS990/PayrollTaxesGrp/TotalAmt040258
IRS990/PensionPlanContributionsGrp/FundraisingAmt0112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012091
IRS990/PensionPlanContributionsGrp/TotalAmt018072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018007
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Instruction
IRS990/ProgramServiceRevenueGrp/Desc2Licensure/Certification
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148295
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-99680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0584784
IRS990/PYOtherRevenueAmt0165377
IRS990/PYProgramServiceRevenueAmt01035534
IRS990/PYRevenuesLessExpensesAmt067792
IRS990/PYSalariesCompEmpBnftPaidAmt0519646
IRS990/PYTotalExpensesAmt01104430
IRS990/PYTotalRevenueAmt01172222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0974506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087323
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01099912
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-99681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-16679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01014248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0930795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0904097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0807717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03691070
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,238,701
Liabilities
$147,159
Net assets
$2,091,542
Revenue
$1,173,587
Expenses
$1,179,875
Net income
-$6,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.09$1.22$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$1.18$1.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.09$1.17$1.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$1.17$1.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$1.52$0.90$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$1.18$0.89$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$0.89$0.76$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.36$0.39$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.47$0.29$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.37$0.17$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.26$0.69