Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
National Learning Institute
990EZ • Fiscal year 2016 • EIN 54-1793116
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 97.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$149,826
Down $6,868 (-4.4%) from 2015
Net Assets
Down$148,947
Down $7,433 (-4.8%) from 2015
Liabilities
Up$879
Up $565 (+180%) from 2015
Revenue And Expenses
Revenue
Up$135,503
Up $8,311 (+6.5%) from 2015
Expenses
Up$142,936
Up $19,649 (+16%) from 2015
Net Income
Down-$7,433
Down $11,338 (-290%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $135,503
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 | - | $137,742 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD CROAN | President | FT | $132,634 | - | $132,634 |
| 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
- 2017-11-15
- 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 1042.”
Form 990EZ, Part I, Line 16
“BUSINESS FEES 60.”
Form 990EZ, Part I, Line 16
“INSURANCE 3502.”
Form 990EZ, Part II, Line 24
“Accounts receivable 22942. 20062.”
Form 990EZ, Part II, Line 24
“PREPAID 80. 80.”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE 314.”
Raw XML Appendix171 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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|---|---|---|
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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 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129684 |
| 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 | -7433 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 135654 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149826 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135503 |
| 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 | 156380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148947 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANNE PHILIBOSIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TREAS |
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| 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 | 23022 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20142 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4604 |
| 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 | 269 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137742 |
| 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/BOYAmt | 0 | 314 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 879 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142936 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137742 |
| IRS990EZ/TotalRevenueAmt | 0 | 135503 |
| 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 | 135503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 361560 |
| 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 | 361560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98865 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 361560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 361560 |
| 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 1042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BUSINESS FEES 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 3502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS RECEIVABLE 22942. 20062. |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-11-15 |
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| 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 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.96.220.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:59:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALSTEAD & HALSTEAD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 223302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANTILLY |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20153 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032865321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER HALSTEAD |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T07:59:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,826
- Liabilities
- $879
- Net assets
- $148,947
- Revenue
- $135,503
- Expenses
- $142,936
- Net income
- -$7,433