Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1646670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,551,066
Down $915,791 (-26%) from 2011
Net Assets
Down$2,317,154
Down $933,872 (-29%) from 2011
Liabilities
Up$233,912
Up $18,081 (+8.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,264,144
Down $1,304,478 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the national energy education development project, inc. (need) is to promote an energy conscious and educated society by creating effective networks of students, educators, business, and government and community leaders to design and deliver objective, multi-sided energy education programs. Need designs and delivers energy education curriculum and training to k-12 classrooms and supports educators seeking to integrate energy into local curriculum.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 202239 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 193355 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Program administration: NEED's mission is to design and deliver comprehensive energy education curriculum and training. As part of this effort, NEED establishes and administers many signature programs for agencies, companies and organizations who provide funding for energy education outreach, classroom support, and curriculum design. These programs including the curriculum, training workshops, and kits mentioned throughout NEED's federal Form 990, but these programs also include turn-key staff support of local schools - providing classroom visits, local community support for programming, in-class teaching opportunities, teacher support and classroom trouble-shooting, design and delivery of websites to support programmatic goals, and overall administration of the energy education programs NEED has underway each year. In addition, NEED has developed strong grant-making capability and administers a number of grant programs thanks to the support of several donors. All of these grant programs have a rubric and independent reviewers. NEED both administers the recruitment/marketing phase of the grants and the online application, selection, and actual payment of the grant to the individual school. |
| IRS990/Activity2/Expense | 0 | 906125 |
| IRS990/Activity3/Description | 0 | Kits and materials: NEED's mission is to design and deliver comprehensive energy education curriculum. All NEED curricula are updated with new data, technologies, and issues on an annual basis. NEED's hands-on approach to energy education requires that educators be provided the tools and resources needed in the classroom. This often means the provision of hands-on science equipment and tools. NEED's Teacher Advisory Board and Curriculum Committee create hands-on explorations and kits for multiple grade levels and for multiple content areas. These kits are integrated with printed NEED curriculum and are provided to educators attending NEED workshops. NEED curriculum materials are designed at four reading levels - primary, elementary, intermediate, and secondary. Each guide contains a teacher guide and student lessons for the energy units. The entire NEED portfolio is available free of charge online at www.need.org. |
| IRS990/Activity3/Expense | 0 | 682356 |
| IRS990/ActivityOrMissionDescription | 0 | NEED designs & delivers comprehensive energy educ. curriculum & training to K-12 schools. |
| IRS990/ActivityOther/Description | 0 | Curriculum development |
| IRS990/ActivityOther/Description | 1 | Youth awards program |
| IRS990/ActivityOther/Description | 2 | Training conferences |
| IRS990/ActivityOther/Description | 3 | Program development |
| IRS990/ActivityOther/Expense | 0 | 653838 |
| IRS990/ActivityOther/Expense | 1 | 587220 |
| IRS990/ActivityOther/Expense | 2 | 266760 |
| IRS990/ActivityOther/Expense | 3 | 172326 |
| IRS990/ActivityOther/Grants | 0 | 1500 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8408 Kao Circle |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Manassas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 201101702 |
| IRS990/AllOtherContributions | 0 | 3795330 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4022 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10133 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 229722 |
| IRS990/AllOtherExpenses/Total | 0 | 243877 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54592 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110138 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3768 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7536 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 177094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 188398 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 476820 |
| IRS990/ConferencesMeetings/Total | 0 | 476820 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 45150 Business Court Suite 450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Sterling |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20166 |
| IRS990/ContractorCompensation/Compensation | 0 | 256594 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Printing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Better Impressions |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3937870 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6360743 |
| IRS990/CostOfGoodsSold | 0 | 504306 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 26965 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1219 |
| IRS990/DepreciationDepletion/Total | 0 | 1263 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Workshops and conferences: Throughout the school-year, NEED offers teacher professional development on energy and energy issues including the science of energy, energy sources, electricity, transportation, and residential and school energy efficiency and conservation. The workshops are one hour to one-day in length and NEED provides participating educators with substitute reimbursement, classroom curriculum materials, and professional development credits. In any given year, NEED hosts approximately 300-600 workshops in diverse geographic areas. There are some special topic workshops that include content specific to certain energy issues - i.e. solar, wind, hydrogen, hydropower, oil and natural gas, efficiency and conservation. All curriculum taught and provided at the workshops is aligned to the National Science Education Standards, Common Core Standards and State Education Standards. Additional teacher professional development opportunities (weeklong conferences) are held during the summer. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1640235 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 86845 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2289 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38864 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 807 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6639 |
| IRS990/FeesForServicesLegal/Total | 0 | 7446 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13524 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 216066 |
| IRS990/FeesForServicesOther/Total | 0 | 229590 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Diane Lear |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wendy Wiedenbeck |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Weiner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Constance Beatty |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Guy Caruso |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Philip Cochrane |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kristi Des Jarlais |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Margaret Downey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Linda Lung |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Randall Luthi |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kate Marks |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kristi Monk |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michael Perna |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Barry Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mary E Spruill |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 178214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 55695 |
| IRS990/Grants | 0 | 379886 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 381386 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 998905 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 381386 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 381386 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4834578 |
| IRS990/GrossSalesOfInventory | 0 | 504306 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 450 |
| IRS990/Insurance/ProgramServices | 0 | 12406 |
| IRS990/Insurance/Total | 0 | 12856 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 264054 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 271429 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3383 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3383 |
| IRS990/InvestmentIncomePriorYear | 0 | 21297 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3383 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 343872 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 233440 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 126933 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 134087 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7154 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of the National Energy Education Development Project, Inc. (NEED) is to promote an energy conscious and educated society by creating effective networks of students, educators, business, and government and community leaders to design and deliver objective, multi-sided energy education programs. NEED designs and delivers energy education curriculum and training to K-12 classrooms and supports educators seeking to integrate energy into local curriculum. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary E Spruill |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3251026 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2317154 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 41760 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56517 |
| IRS990/Occupancy/ProgramServices | 0 | 44012 |
| IRS990/Occupancy/Total | 0 | 100529 |
| IRS990/OfficeExpenses/Fundraising | 0 | 33336 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 136542 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 427096 |
| IRS990/OfficeExpenses/Total | 0 | 596974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2189 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2189 |
| IRS990/OtherExpensePriorYear | 0 | 3980859 |
| IRS990/OtherExpensesCurrentYear | 0 | 3422853 |
| IRS990/OtherExpenses/Description | 0 | Kit purchases |
| IRS990/OtherExpenses/Description | 1 | Curriculum purchases |
| IRS990/OtherExpenses/Description | 2 | Substitute pay |
| IRS990/OtherExpenses/Description | 3 | Stipends |
| IRS990/OtherExpenses/ProgramServices | 0 | 319725 |
| IRS990/OtherExpenses/ProgramServices | 1 | 215679 |
| IRS990/OtherExpenses/ProgramServices | 2 | 175314 |
| IRS990/OtherExpenses/ProgramServices | 3 | 122992 |
| IRS990/OtherExpenses/Total | 0 | 319725 |
| IRS990/OtherExpenses/Total | 1 | 215679 |
| IRS990/OtherExpenses/Total | 2 | 175314 |
| IRS990/OtherExpenses/Total | 3 | 122992 |
| IRS990/OtherLiabilities/BOY | 0 | 13592 |
| IRS990/OtherLiabilities/EOY | 0 | 13592 |
| IRS990/OtherRevenueCurrentYear | 0 | 11464 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11379 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11379 |
| IRS990/OtherRevenuePriorYear | 0 | 6294 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41789 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1151993 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1211282 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 605 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1405 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37909 |
| IRS990/PayrollTaxes/Total | 0 | 39919 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 258 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 666 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19382 |
| IRS990/PensionPlanContributions/Total | 0 | 20306 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 893734 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 631127 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 377555 |
| IRS990/ProgramServiceRevenue/Description | 0 | Confer. & youth awards |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 244706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 377555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 377555 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -933872 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 377555 |
| IRS990/RevenuesLessExpensesCY | 0 | -933872 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64418 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 85 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 85 |
| IRS990/SalariesEtcCurrentYear | 0 | 1459905 |
| IRS990/SalariesEtcPriorYear | 0 | 1588858 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1908416 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1295589 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 13193470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3937870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6360743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4642866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6869576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4857959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26669014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21297 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14995 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3618501 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11464 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6294 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14637 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13741 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 66969 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13475544 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3937870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6360743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4642866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6869576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4857959 |
| IRS990ScheduleA/Total170/Total | 0 | 26669014 |
| IRS990ScheduleA/TotalSupport | 0 | 26791298 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6250 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6250 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7154 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80956 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88110 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 510556 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.