Civic Intelligence

National Energy Education Development Project Inc.

990 • Fiscal year 2015 • EIN 54-1646670

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.NEED.ORG

View Organization Page

8408 Kao CircleManassas, VA 20110-1702

(703) 257-1117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$219,999

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,138,763

Up $514,019 (+32%) from 2014

Net Assets

Up

$1,884,628

Up $547,712 (+41%) from 2014

Liabilities

Down

$254,135

Down $33,693 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$4,683,104

Up $412,405 (+9.7%) from 2014

Expenses

Down

$4,135,392

Down $870,866 (-17%) from 2014

Net Income

Up

$547,712

Up $1,283,271 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,466,857Liabilities 2011: $215,831Net Assets 2011: $3,251,0262011Assets 2012: $2,551,066Liabilities 2012: $233,912Net Assets 2012: $2,317,1542012Assets 2013: $2,290,436Liabilities 2013: $217,961Net Assets 2013: $2,072,4752013Assets 2014: $1,624,744Liabilities 2014: $287,828Net Assets 2014: $1,336,9162014Assets 2015: $2,138,763Liabilities 2015: $254,135Net Assets 2015: $1,884,6282015Assets 2016: $1,559,653Liabilities 2016: $266,141Net Assets 2016: $1,293,5122016Assets 2017: $1,430,784Liabilities 2017: $411,831Net Assets 2017: $1,018,9532017Assets 2018: $2,384,306Liabilities 2018: $200,739Net Assets 2018: $2,183,5672018Assets 2019: $2,827,874Liabilities 2019: $444,323Net Assets 2019: $2,383,5512019Assets 2020: $3,881,270Liabilities 2020: $113,190Net Assets 2020: $3,768,0802020Assets 2021: $4,802,187Liabilities 2021: $117,132Net Assets 2021: $4,685,0552021Assets 2022: $8,671,156Liabilities 2022: $785,192Net Assets 2022: $7,885,9642022Assets 2023: $11,044,642Liabilities 2023: $788,999Net Assets 2023: $10,255,6432023Assets 2024: $15,873,562Liabilities 2024: $731,415Net Assets 2024: $15,142,1472024

Highlighted filing

2015

Assets$2,138,763
Liabilities$254,135
Net Assets$1,884,628
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,568,6222011Expenses 2012: $5,264,1442012Revenue 2013: $4,665,656Expenses 2013: $4,910,335Net Income 2013: -$244,6792013Revenue 2014: $4,270,699Expenses 2014: $5,006,258Net Income 2014: -$735,5592014Revenue 2015: $4,683,104Expenses 2015: $4,135,392Net Income 2015: $547,7122015Revenue 2016: $3,298,122Expenses 2016: $3,889,238Net Income 2016: -$591,1162016Revenue 2017: $3,680,787Expenses 2017: $3,955,346Net Income 2017: -$274,5592017Revenue 2018: $5,587,157Expenses 2018: $4,422,543Net Income 2018: $1,164,6142018Revenue 2019: $4,626,538Expenses 2019: $4,426,554Net Income 2019: $199,9842019Revenue 2020: $4,467,305Expenses 2020: $3,082,776Net Income 2020: $1,384,5292020Revenue 2021: $4,327,526Expenses 2021: $3,410,551Net Income 2021: $916,9752021Revenue 2022: $9,265,654Expenses 2022: $6,064,745Net Income 2022: $3,200,9092022Revenue 2023: $10,083,553Expenses 2023: $7,713,874Net Income 2023: $2,369,6792023Revenue 2024: $13,594,543Expenses 2024: $8,780,854Net Income 2024: $4,813,6892024

Highlighted filing

2015

Revenue$4,683,104
Expenses$4,135,392
Net Income$547,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,896,997
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$502,268$1,114,795▲ $612,527
Savings and Temporary Cash Investments$429,945$716,554▲ $286,609
Inventories for Sale or Use$247,534$147,198▼ $100,336
Investments Other Securities$370,177$115,058▼ $255,119
Cash and Non-Interest-Bearing Accounts$44,888$20,461▼ $24,427
Prepaid Expenses and Deferred Charges$17,941$15,573▼ $2,368
Land, Buildings, and Equipment, Net$9,802$9,124▼ $678
Total Assets$1,624,744$2,138,763▲ $514,019
Other Assets Total$2,189$0▼ $2,189
Liabilities
Accounts Payable and Accrued Expenses$237,526$220,145▼ $17,381
Deferred Revenue$42,059$25,747▼ $16,312
Other Liabilities$8,243$8,243→ $0
Total Liabilities$287,828$254,135▼ $33,693
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,240,810$1,791,576▲ $550,766
Unrestricted Net Assets$96,106$93,052▼ $3,054
Total Net Assets Fund Balance$1,336,916$1,884,628▲ $547,712
Total Liabilities and Net Assets / Fund Balance$1,624,744$2,138,763▲ $514,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,124$134,441$143,565
Other Securities$115,058--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E SpruillExecutive DirectorFT$198,197$21,802$219,999

Board Members and Trustees

NameTitle
Wendy WiedenbeckChairman
Margaret DowneyVice Chairman
Barry RussellDirector
Constance BeattyDirector
H Alfred RyanDirector
Kate MarksDirector
Kristi DesjarlaisDirector
Linda LungDirector
Michael PernaDirector
Wayne YonkelowitzDirector
Guy CarusoDirector - Until 06/2015
Kristy MonkSecretary
Randall LuthiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better ImpressionsPrinting45150 BUSINESS COURT SUITE 450, Sterling, VA 20166$134,304
Revenue and Support

Revenue Composition

Contributions and Grants
$4,213,502
Program Service Revenue
$438,407
Investment Income
$3,686
Other Revenue
$27,509
All Other Contributions
$3,994,107
Change in Net Assets
$547,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$38,400Fair Market Value (FMV)
Total Noncash Contributions$38,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,683,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,643
Total Revenue per Audited Statements
$4,900,747
Total Revenue per Form 990
$4,683,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,649,046
Salaries, Compensation, and Employee Benefits$1,380,321
Grants and Similar Amounts Paid$106,025
Total Fundraising Expense$44,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,544$65,919-$1,050,463
Travel$435,458$577$12,962$448,997
Conferences and Meetings$435,719--$435,719
Office Expenses$362,074$4,694$5,957$372,725
Current Officers, Directors, Trustees, and Key Employees$180,941$19,393$19,665$219,999
Other Expenses$192,440--$192,440
Occupancy$113,876$3,913$827$118,616
Fees for Services Other$102,938$725$154$103,817
Grants to Domestic Orgs$103,525--$103,525
Payroll Taxes$63,303$11,393$1,458$76,154
All Other Expenses$66,334$396$2,680$69,410
Fees for Services Accounting$34,532$2,740$579$37,851
Pension Plan Contributions$30,465$3,240-$33,705
Insurance$13,652$1,084$229$14,965
Information Technology$11,324$424$90$11,838
Advertising$2,575-$249$2,824
Grants to Domestic Individuals$2,500--$2,500
Depreciation Depletion-$2,451-$2,451
Fees for Services Legal$958$76$16$1,050
Total Functional Expenses$3,973,501$117,025$44,866$4,135,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,353,035
Expenses per Audited Statements$4,135,392
Total Expenses per Form 990$4,135,392
Expenses Not Reported on Form 990$217,643
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arroyo Grande High SchoolArroyo Grande, CA501(c)(3)Pg&e Energy Academy Grant$30,000
Ygnacio Valley Elementary SchoolConcord, CA501(c)(3)Stem Grant$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bonny SpruillParent of Mary E. Spruill, Executive DirectorBonny Spruill Serves on the Need Staff in a Part-time Capacity Managing the Distribution Center Located in Roanoke, Virginia, Reporting to the Curriculum DirectorNo$38,939
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$8,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the federal form 990 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 review by the full board of directors. Any additional revisions are made by raffa, p.c., and the federal form 990 is then filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The need board of directors is small and interactions and activities are easily and regularly monitored. At least once per year, the conflict of interest 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.”

Form 990, Part VI, Section B, Line 15A

“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. 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 director's position and salary are reaffirmed annually per the by-laws at the spring board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“Need makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Also, a section of our website is set aside for the audited financial statements, federal form 990, and annual report.”

Filing and Contact Details

Filer

Filer Name
National Energy Education Development
EIN
54-1646670
Phone
7032571117
Address
8408 KAO CIRCLE, MANASSAS, VA 20110-1702

Signing Officer

Name
Mary E Spruill
Title
Executive Director
Phone
7032571117
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Spruill
Formed
1991
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
83

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Need performed an evaluation of uncertain tax positions for the year ended december 31, 2015, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 213,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 213,893.”

Raw XML AppendixShowing 400 of 608 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13208107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - UNTIL 06/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0219395
IRS990/GrantAmt0103525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0213893
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0424
IRS990/InformationTechnologyGrp/ProgramServicesAmt011324
IRS990/InformationTechnologyGrp/TotalAmt011838
IRS990/InsuranceGrp/FundraisingAmt0229
IRS990/InsuranceGrp/ManagementAndGeneralAmt01084
IRS990/InsuranceGrp/ProgramServicesAmt013652
IRS990/InsuranceGrp/TotalAmt014965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0247534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147198
IRS990/InvestmentIncomeGrp/ExclusionAmt03686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0370177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0115058
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09124
IRS990/LandBldgEquipCostOrOtherBssAmt0143565
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01884628
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0827
IRS990/OccupancyGrp/ManagementAndGeneralAmt03913
IRS990/OccupancyGrp/ProgramServicesAmt0113876
IRS990/OccupancyGrp/TotalAmt0118616
IRS990/OfficeExpensesGrp/FundraisingAmt05957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04694
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362074
IRS990/OfficeExpensesGrp/TotalAmt0372725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0YOUTH AWARDS
IRS990/OtherExpensesGrp/Desc1KIT PURCHASES
IRS990/OtherExpensesGrp/Desc2CURRICULUM PURCHASES
IRS990/OtherExpensesGrp/Desc3SUBSTITUTE PAY
IRS990/OtherExpensesGrp/ProgramServicesAmt0380859
IRS990/OtherExpensesGrp/ProgramServicesAmt1260710
IRS990/OtherExpensesGrp/ProgramServicesAmt2194774
IRS990/OtherExpensesGrp/ProgramServicesAmt3192440
IRS990/OtherExpensesGrp/TotalAmt0380859
IRS990/OtherExpensesGrp/TotalAmt1260710
IRS990/OtherExpensesGrp/TotalAmt2194774
IRS990/OtherExpensesGrp/TotalAmt3192440
IRS990/OtherLiabilitiesGrp/BOYAmt08243
IRS990/OtherLiabilitiesGrp/EOYAmt08243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024247
IRS990/OtherRevenueTotalAmt024247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050463
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011393
IRS990/PayrollTaxesGrp/ProgramServicesAmt063303
IRS990/PayrollTaxesGrp/TotalAmt076154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030465
IRS990/PensionPlanContributionsGrp/TotalAmt033705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015573
IRS990/PrincipalOfficerNm0MARY E SPRUILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFER. & YOUTH AWARDS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438407
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 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 INCLUDE CURRICULUM, TRAINING WORKSHOPS, AND KITS ARE 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 A 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/ExpenseAmt0940713
IRS990/ProgSrvcAccomActy3Grp/Desc0KITS AND MATERIALS: NEED'S GOAL 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. 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/ProgSrvcAccomActy3Grp/ExpenseAmt0673703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AWARDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRAINING CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CURRICULUM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0505313
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1324626
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2248490
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt396404
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0438407
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03909685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0642790
IRS990/PYInvestmentIncomeAmt010172
IRS990/PYOtherExpensesAmt02803708
IRS990/PYOtherRevenueAmt018170
IRS990/PYProgramServiceRevenueAmt0332672
IRS990/PYRevenuesLessExpensesAmt0-735559
IRS990/PYSalariesCompEmpBnftPaidAmt01559760
IRS990/PYTotalExpensesAmt05006258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04270699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 6,294. 2012 AMOUNT: $ 11,379. 2013 AMOUNT: $ 436. 2014 AMOUNT: $ 2,640. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03909685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04335811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03937870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06360743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022757611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03602016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56700
IRS990ScheduleA/PublicSupportPY170Pct00.55430
IRS990ScheduleA/PublicSupportTotal170Amt012951377
IRS990ScheduleA/SubstantialContributorsTotAmt09806234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04213502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03909685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04335811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03937870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06360743

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,763
Liabilities
$254,135
Net assets
$1,884,628
Revenue
$4,683,104
Expenses
$4,135,392
Net income
$547,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.73$15.1$13.6$8.78$4.81
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.79$10.3$10.1$7.71$2.37
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.79$7.89$9.27$6.06$3.20
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.12$4.69$4.33$3.41$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$4.47$3.08$1.38
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.38$4.63$4.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.18$5.59$4.42$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$3.68$3.96$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$3.30$3.89$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.88$4.68$4.14$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.34$4.27$5.01$0.74
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.22$2.07$4.67$4.91$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.23$2.32$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.22$3.25$6.57