Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
National Learning Institute
990EZ • Fiscal year 2015 • EIN 54-1793116
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 89.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$156,694
Up $4,219 (+2.8%) from 2014
Net Assets
Up$156,380
Up $3,905 (+2.6%) from 2014
Liabilities
$314
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$127,192
Up $28,327 (+29%) from 2014
Expenses
Up$123,287
Up $23,704 (+24%) from 2014
Net Income
Up$3,905
Up $4,623 (+644%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $127,192
Mission and Program Overview
Mission
To engage in projects that help better the lives of children and families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $117,502 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD CROAN | President | FT | $113,943 | - | $113,943 |
| MARGERY LEVEEN SHER | VP/Treas | PT | $0 | - | - |
| GARY BOWEN | Director | - | $0 | - | - |
| DIANNE PHILIBOSIAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- National Learning Institute
- EIN
- 54-1793116
- Phone
- 7033005628
- Address
- 4201 WILSON BOULEVARD, ARLINGTON, VA 22203
Signing Officer
- Name
- Margery Sher
- Title
- Treasurer
- Phone
- 7033005628
- Signed
- 2016-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Halstead & Halstead Pc
- Address
- PO BOX 223302, CHANTILLY, VA 20153
- Preparer
- Jennifer Halstead
- Phone
- 7032865321
Supplemental Narrative
Additional Explanations
Other
“990 EZ PAGE 2, LINE 28”
Other
“Nli is assisting to adopt evidence-based practices and”
Other
“Policies through innovative public-private partnerships”
Other
“And outcomes-driven program designs. Assistance has”
Other
“Focused on the areas of early childhood development,”
Other
“Mental health, childhood asthma, and education and”
Other
“Employment programs for at-risk youth. Nli is also”
Other
“Helping to develop learning communities to support”
Other
“Innovative leaders in those endeavours.”
Form 990EZ, Part I, Line 16
“Travel and conferences 162.”
Form 990EZ, Part I, Line 16
“BUSINESS FEES 40.”
Form 990EZ, Part I, Line 16
“INSURANCE 3503.”
Form 990EZ, Part II, Line 24
“Accounts receivable 10614. 22942.”
Form 990EZ, Part II, Line 24
“PREPAID 80. 80.”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE 314.”
Raw XML Appendix161 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7033005628 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 WILSON BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUITES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 141781 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3905 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 117123 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156694 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127192 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152475 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156380 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156380 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 113943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALD CROAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGERY LEVEEN SHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY BOWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANNE PHILIBOSIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10694 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23022 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3705 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENGAGE IN PROJECTS THAT HELP BETTER THE LIVES OF CHILDREN AND FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 264 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 127192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117502 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 314 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123287 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117502 |
| IRS990EZ/TotalRevenueAmt | 0 | 127192 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NATIONAL-LEARNING.ORG |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 127192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 226057 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 226057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98865 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 226057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 226057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 EZ PAGE 2, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NLI IS ASSISTING TO ADOPT EVIDENCE-BASED PRACTICES AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICIES THROUGH INNOVATIVE PUBLIC-PRIVATE PARTNERSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AND OUTCOMES-DRIVEN PROGRAM DESIGNS. ASSISTANCE HAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOCUSED ON THE AREAS OF EARLY CHILDHOOD DEVELOPMENT, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MENTAL HEALTH, CHILDHOOD ASTHMA, AND EDUCATION AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYMENT PROGRAMS FOR AT-RISK YOUTH. NLI IS ALSO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HELPING TO DEVELOP LEARNING COMMUNITIES TO SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INNOVATIVE LEADERS IN THOSE ENDEAVOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL AND CONFERENCES 162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BUSINESS FEES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 3503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS RECEIVABLE 10614. 22942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PREPAID 80. 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS PAYABLE 314. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGERY SHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033005628 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL LEARNING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 541793116 |
| ReturnHeader/Filer/PhoneNum | 0 | 7033005628 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4201 WILSON BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALSTEAD & HALSTEAD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 223302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANTILLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20153 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032865321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER HALSTEAD |
| ReturnHeader/ReturnTs | 0 | 2016-08-13T08:43:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,694
- Liabilities
- $314
- Net assets
- $156,380
- Revenue
- $127,192
- Expenses
- $123,287
- Net income
- $3,905