Civic Intelligence

National Institute for Learning Developm

EIN 54-1506977 • 501(c)3 • Suffolk, VA

View Organization Page

Profile

To train educators how to teach students with learning disabilities

1540 Breezeport Way 500Suffolk, VA 23435

www.nild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,000,875

Down $201,321 (-9.1%) from 2024

Liabilities

Down

$124,012

Down $64,168 (-34%) from 2024

Net Assets

Down

$1,876,863

Down $137,153 (-6.8%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$1,085,134

Down $97,274 (-8.2%) from 2024

Expenses

Down

$1,222,287

Down $37,647 (-3.0%) from 2024

Net Income

Down

-$137,153

Down $59,627 (-77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$2,000,875
Liabilities$124,012
Net Assets$1,876,863
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,085,134
Expenses$1,222,287
Net Income-$137,153
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,875
Liabilities
$124,012
Net assets
$1,876,863
Revenue
$1,085,134
Expenses
$1,222,287
Net income
-$137,153
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.2
Gross Receipts
$1,222,933
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$972,633$733,594▼ $239,039
Inventories for Sale or Use$91,271$119,401▲ $28,130
Land, Buildings, and Equipment, Net$121,157$74,501▼ $46,656
Accounts Receivable$61,724$38,582▼ $23,142
Intangible Assets$18,000$18,000→ $0
Prepaid Expenses and Deferred Charges$7,988$10,004▲ $2,016
Cash and Non-Interest-Bearing Accounts-$0-
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$2,202,196$2,000,875▼ $201,321
Other Assets Total$929,423$1,006,793▲ $77,370
Liabilities
Other Liabilities$111,827$56,879▼ $54,948
Deferred Revenue$48,426$34,785▼ $13,641
Accounts Payable and Accrued Expenses$27,927$32,348▲ $4,421
Total Liabilities$188,180$124,012▼ $64,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,935,136$1,797,983▼ $137,153
Net Assets With Donor Restrictions$78,880$78,880→ $0
Total Net Assets Fund Balance$2,014,016$1,876,863▼ $137,153
Total Liabilities and Net Assets / Fund Balance$2,202,196$2,000,875▼ $201,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,172$87,240$89,412
Other Land Buildings$58,407$30,239$88,646
Leasehold Improvements$13,922$12,318$26,240
Other Assets Org$886,756--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BarbourExecutive DirectorFT$159,861$6,286$166,147

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
$65,243
Program Service Revenue
$877,297
Investment Income
$73,898
Other Revenue
$68,696
All Other Contributions
$65,243
Change in Net Assets
$-137,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,271
Other Expenses$404,016
Grants and Similar Amounts Paid$8,000
Total Fundraising Expense$5,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,191$21,221-$513,412
Current Officers, Directors, Trustees, and Key Employees$124,807$31,972$3,082$159,861
Occupancy$62,789$12,629$1,592$77,010
Fees for Services Accounting-$60,150-$60,150
Other Employee Benefits$59,085$302-$59,387
Payroll Taxes$52,498$4,087$235$56,820
All Other Expenses$22,024$14,862$563$37,449
Travel$21,433$11,941-$33,374
Other Expenses$10,429$12,129-$22,558
Pension Plan Contributions$18,566$2,104$121$20,791
Information Technology$15,881$108-$15,989
Advertising$13,975$1,351-$15,326
Insurance$2,432$8,519$143$11,094
Grants to Domestic Orgs$8,000--$8,000
Office Expenses$1,390$4,380-$5,770
Depreciation Depletion$3,103$1,092$175$4,370
Fees for Services Legal$2,344--$2,344
Total Functional Expenses$1,027,412$188,964$5,911$1,222,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joseph T Staley Jr FoundationNorfolk, VA-Educational Scholarships$8,000
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$56,878
Rounding$1
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
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Barbour
Formed
1982
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Katherine M LeBlanc CPA
Address
12567 Marina Loop, Willis, TX 77318
Preparer
Katherine LeBlanc
Phone
2543940539
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 539 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/AdvertisingGrp/ManagementAndGeneralAmt01351
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IRS990/Desc01. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Duffy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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