Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1646670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,290,436
Down $260,630 (-10%) from 2012
Net Assets
Down$2,072,475
Down $244,679 (-11%) from 2012
Liabilities
Down$217,961
Down $15,951 (-6.8%) from 2012
Revenue
$4,665,656
No earlier filing loaded for comparison.
Expenses
Down$4,910,335
Down $353,809 (-6.7%) from 2012
Net Income
-$244,679
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.
NEED designs & delivers comprehensive energy educ. curriculum & training to K-12 schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,295,589 | $1,176,157 | ▼ $119,432 |
| Pledges and Grants Receivable | $631,127 | $581,048 | ▼ $50,079 |
| Investments Other Securities | $233,440 | $241,988 | ▲ $8,548 |
| Inventories for Sale or Use | $271,429 | $203,004 | ▼ $68,425 |
| Cash and Non-Interest-Bearing Accounts | $110,138 | $67,089 | ▼ $43,049 |
| Prepaid Expenses and Deferred Charges | - | $13,596 | - |
| Land, Buildings, and Equipment, Net | $7,154 | $5,365 | ▼ $1,789 |
| Total Assets | $2,551,066 | $2,290,436 | ▼ $260,630 |
| Other Assets Total | $2,189 | $2,189 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $193,355 | $140,246 | ▼ $53,109 |
| Deferred Revenue | $26,965 | $64,421 | ▲ $37,456 |
| Other Liabilities | $13,592 | $13,294 | ▼ $298 |
| Total Liabilities | $233,912 | $217,961 | ▼ $15,951 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,435,596 | $1,840,141 | ▲ $404,545 |
| Unrestricted Net Assets | $881,558 | $232,334 | ▼ $649,224 |
| Total Net Assets Fund Balance | $2,317,154 | $2,072,475 | ▼ $244,679 |
| Total Liabilities and Net Assets / Fund Balance | $2,551,066 | $2,290,436 | ▼ $260,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,365 | $128,722 | $134,087 |
| Other Securities | $241,988 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary E Spruill | Executive Director | FT | $186,820 | $24,286 | $211,106 |
| Name | Title |
|---|---|
| Wendy Wiedenbeck | Chairman |
| Diane Lear | Chairman - until 06/2013 |
| Margaret Downey | Vice Chairman |
| Barry Russell | Director |
| Constance Beatty | Director |
| Guy Caruso | Director |
| H Alfred Ryan | Director |
| Kate Marks | Director |
| Kristi DesJarlais | Director |
| Linda Lung | Director |
| Michael Perna | Director |
| Wayne Yonkelowitz | Director |
| Kristy Monk | Secretary |
| John Weiner | Secretary/Treasurer - until 06/2013 |
| Randall Luthi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Better Impressions | Printing | - | $168,972 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $38,400 | Fair Market Value (FMV) |
| Total Noncash Contributions | $38,400 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,866,744 |
| Salaries, Compensation, and Employee Benefits | $1,517,729 |
| Grants and Similar Amounts Paid | $525,862 |
| Total Fundraising Expense | $49,414 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,193,415 | $10,896 | $2,691 | $1,207,002 |
| Travel | $763,755 | $12,869 | $18,559 | $795,183 |
| Office Expenses | $339,489 | $100,022 | $12,725 | $452,236 |
| Conferences and Meetings | $395,912 | - | - | $395,912 |
| Grants to Domestic Orgs | $352,663 | - | - | $352,663 |
| Current Officers, Directors, Trustees, and Key Employees | $206,884 | $2,111 | $2,111 | $211,106 |
| Grants to Domestic Individuals | $173,199 | - | - | $173,199 |
| Other Expenses | $164,954 | - | - | $164,954 |
| All Other Expenses | $126,937 | $6,936 | $13,010 | $146,883 |
| Occupancy | $62,011 | $33,531 | - | $95,542 |
| Payroll Taxes | $70,469 | $1,068 | $318 | $71,855 |
| Fees for Services Other | $50,509 | $794 | - | $51,303 |
| Fees for Services Accounting | $50,606 | - | - | $50,606 |
| Information Technology | $38,957 | - | - | $38,957 |
| Pension Plan Contributions | $27,766 | - | - | $27,766 |
| Insurance | $13,830 | $132 | - | $13,962 |
| Depreciation Depletion | $1,773 | $16 | - | $1,789 |
| Fees for Services Legal | $1,617 | - | - | $1,617 |
| Interest | - | $2 | - | $2 |
| Total Functional Expenses | $4,692,544 | $168,377 | $49,414 | $4,910,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,311,391 |
| Expenses per Audited Statements | $4,910,335 |
| Total Expenses per Form 990 | $4,910,335 |
| Expenses Not Reported on Form 990 | $401,056 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 95-6001764 | - | 501(c)(3) | PG&E New Energy Academy Grant | $26,400 |
| 77-0369276 | - | 501(c)(3) | PG&E New Energy Academy Grant | $25,000 |
| 71-0929358 | - | 501(c)(3) | PG&E Bright Ideas Grant | $10,000 |
| 77-0320712 | - | 501(c)(3) | PG&E Bright Ideas Grant | $10,000 |
| 77-0235399 | - | 501(c)(3) | PG&E Bright Ideas Grant | $10,000 |
| 94-6002510 | - | 501(c)(3) | PG&E Bright Ideas Grant | $10,000 |
| 26-1773196 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 02-0723471 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 68-0051242 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 94-3370410 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 95-6002210 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 94-3394659 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 94-6002635 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 52-1689716 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 94-6030009 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 77-0515663 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 52-1550087 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 94-9002505 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 77-0450789 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| 68-0343644 | - | 501(c)(3) | PG&E Bright Ideas Grants | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bonny Spruill | Parent of Mary E. Spruill, Executive Director | Bonny Spruill, serves on the NEED staff in a part-time capacity managing the distribution center located in Roanoke, Virginia reporting to Curriculum Director | No | $41,284 |
| Liability | Amount |
|---|---|
| Deferred rent | $13,294 |
“A federal Form 990 draft is provided to the Executive Director, Treasurer and Audit Committee for review. Revisions as needed are made by Raffa, P.C. and a final draft federal Form 990 is delivered to the Executive Director for full Board of Directors review. Any additional revisions are made by Raffa, P.C., and the federal Form 990 is then filed with the Internal Revenue Service.”
“The NEED Board of Directors is small and interactions and activities are easily and regularly monitored. At least once per year, the policy is reviewed by the Board of Directors and new Conflict of Interest forms are completed and returned to NEED. In addition, NEED has a Conflict of Interest Policy for staff. Disclosures are made annually.”
“The NEED Board of Directors annually reviews the compensation for the Executive Director and considers all aspects of the position requirements, success based on an annually agreed upon set of goals and action items, and the overall financial health of NEED. In 2010, the Board of Directors asked a Board Member Committee to undertake a review of the Executive Director's salary to determine comparability in the regional area, comparability within range of position requirements, and to remain competitive in retaining the current skill set and organizational memory. The Board of Directors, acting independently from all NEED staff including the Executive Director, consulted consistently cited salary surveys including those from the American Society of Association Executives, BoardSource, and the Washington Council of Agencies. In addition, the Board of Directors reviewed a similar salary survey done for a partner non-profit in 2009. Annually, the Executive Committee reviews the performance of the Executive Director, sets a percentage of salary increase, and a possible percentage derived bonus should NEED's organizational performance and fiscal health warrant it. NEED's Executive Committee shares its recommendation with the Board of Directors immediately following the Executive Committee's discussion at the annual December Board Meeting. The Board of Directors then approves the decision. The Executive Committee issues the review of performance and the upcoming year's salary to the Executive Director and Accounting Manager for filing and action. The Executive Directors position and salary are reaffirmed annually per the by-laws at the Spring Board of Directors Meeting.”
“NEED makes its governing documents, conflict of interest policy and financial statements available to the public on request. Also, a section of the need.org site is set aside for the audited financial statements, federal Form 990 and annual report.”
“NEED performed an evaluation of uncertain tax positions for the year ended December 31, 2013, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
“Cost of goods sold 394,806.”
“Cost of goods sold 394,806.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEED designs & delivers comprehensive energy educ. curriculum & training to K-12 schools. |
| IRS990/AllOtherContributionsAmt | 0 | 4130716 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Mary E Spruill |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032571117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8408 Kao Circle |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Manassas |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 201101702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 395912 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 395912 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168972 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 45150 Business Court Suite 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Sterling |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20166 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Better Impressions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Printing |
| IRS990/CostOfGoodsSoldAmt | 0 | 394806 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4335811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 525862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2265 |
| IRS990/CYOtherExpensesAmt | 0 | 2866744 |
| IRS990/CYOtherRevenueAmt | 0 | 2536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -244679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1517729 |
| IRS990/CYTotalExpensesAmt | 0 | 4910335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49414 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4665656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26965 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64421 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1789 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1866102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 87980 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50606 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1617 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51303 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11209 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Diane Lear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wendy Wiedenbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margaret Downey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Weiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristy Monk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Randall Luthi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Constance Beatty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Guy Caruso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kristi DesJarlais |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Linda Lung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kate Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Perna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barry Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | H Alfred Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Wayne Yonkelowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary E Spruill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 199897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman - until 06/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer - until 06/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
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| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/GrantAmt | 0 | 525862 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 173199 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 352663 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 352663 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5060462 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 394806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38957 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38957 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13962 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 203004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2265 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 233440 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 241988 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134087 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2072475 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95542 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 339489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 452236 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2189 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Kit purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth Awards |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum purchases |
| IRS990/OtherExpensesGrp/Desc | 3 | Substitute pay |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13294 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 436 |
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| IRS990/OtherRevenueTotalAmt | 0 | 436 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1193415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1207002 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27766 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 581048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13596 |
| IRS990/PrincipalOfficerNm | 0 | Mary E Spruill |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Confer. & youth awards |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 854029 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Curriculum development: NEED's mission is to design and deliver comprehensive energy education curriculum to K-12 schools. As part of that mission, NEED seeks resources to design curriculum enhancements and additional topical materials for inclusion in the need curriculum portfolio. Curriculum development includes collaborative group meetings for the design and creation of curriculum, technical review, pilot testing, and production and distribution of drafts for review. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 630602 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Kits and materials |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Youth awards program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Training conferences |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Program development |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 541952 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 534288 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 192939 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 72632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3937870 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 381386 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3383 |
| IRS990/PYOtherExpensesAmt | 0 | 3422853 |
| IRS990/PYOtherRevenueAmt | 0 | 11464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -933872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1459905 |
| IRS990/PYTotalExpensesAmt | 0 | 5264144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4330272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -244679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 325044 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2100 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1295589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1176157 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Other income - 2009 Amount: $ 20,833. 2010 Amount: $ 14,637. 2011 Amount: $ 6,294. 2012 Amount: $ 11,379. 2013 Amount: $ 436. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4335811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3937870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6360743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4642866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6869576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26146866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44770 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3706331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14672867 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.