Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 54-1793116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 126.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$118,865
Down $30,961 (-21%) from 2016
Net Assets
Down$118,865
Down $30,082 (-20%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$59,282
Down $76,221 (-56%) from 2016
Expenses
Down$90,243
Down $52,693 (-37%) from 2016
Net Income
Down-$30,961
Down $23,528 (-317%) from 2016
To engage in projects that help better the lives of children and families.
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $86,431 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD CROAN | President | FT | $74,955 | - | $74,955 |
| MARGERY LEVEEN SHER | VP/Treas | PT | $0 | - | - |
| DIANNE PHILIBOSIAN | Director | - | $0 | - | - |
“990 EZ PAGE 2, LINE 28”
“Nli is assisting to adopt evidence-based practices and”
“Policies through innovative public-private partnerships”
“And outcomes-driven program designs. Assistance has”
“Focused on the areas of early childhood development,”
“Mental health, childhood asthma, and education and”
“Employment programs for at-risk youth. Nli is also”
“Helping to develop learning communities to support”
“Innovative leaders in those endeavours.”
“Travel and conferences 4242.”
“BUSINESS FEES 25.”
“INSURANCE 3501.”
“Accounts receivable 20062. 0.”
“PREPAID 80. 80.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 129684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118785 |
| 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 | -30961 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 80336 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118865 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59282 |
| 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 | 149826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118865 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 74955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALD CROAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGERY LEVEEN SHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANNE PHILIBOSIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7768 |
| 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 | 59282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86431 |
| 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90243 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86431 |
| IRS990EZ/TotalRevenueAmt | 0 | 59282 |
| 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 | 59282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 135503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 420842 |
| 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 | 420842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98865 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 420842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 420842 |
| 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 4242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BUSINESS FEES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 3501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS RECEIVABLE 20062. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PREPAID 80. 80. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D34032575A11E0B27FB56C432CF1D9AC7CF317B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02B49B6ACD763CB8CAC227CF90F14B0098F5A1AE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.231.34.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:09:37 |
| 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/PreparerPersonNm | 0 | JENNIFER HALSTEAD |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T06:10:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.