Civic Intelligence

National Energy Education Development Project Inc.

990 • Fiscal year 2016 • EIN 54-1646670

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$215,175

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,559,653

Down $579,110 (-27%) from 2015

Net Assets

Down

$1,293,512

Down $591,116 (-31%) from 2015

Liabilities

Up

$266,141

Up $12,006 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Down

$3,298,122

Down $1,384,982 (-30%) from 2015

Expenses

Down

$3,889,238

Down $246,154 (-6.0%) from 2015

Net Income

Down

-$591,116

Down $1,138,828 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$1,559,653
Liabilities$266,141
Net Assets$1,293,512
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$3,298,122
Expenses$3,889,238
Net Income-$591,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,509,312
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$1,114,795$708,377▼ $406,418
Savings and Temporary Cash Investments$716,554$494,618▼ $221,936
Investments Other Securities$115,058$130,805▲ $15,747
Inventories for Sale or Use$147,198$125,415▼ $21,783
Cash and Non-Interest-Bearing Accounts$20,461$78,405▲ $57,944
Prepaid Expenses and Deferred Charges$15,573$13,873▼ $1,700
Land, Buildings, and Equipment, Net$9,124$8,160▼ $964
Total Assets$2,138,763$1,559,653▼ $579,110
Liabilities
Accounts Payable and Accrued Expenses$220,145$220,541▲ $396
Deferred Revenue$25,747$43,527▲ $17,780
Other Liabilities$8,243$2,073▼ $6,170
Total Liabilities$254,135$266,141▲ $12,006
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,674,049$1,107,881▼ $566,168
Unrestricted Net Assets$210,579$185,631▼ $24,948
Total Net Assets Fund Balance$1,884,628$1,293,512▼ $591,116
Total Liabilities and Net Assets / Fund Balance$2,138,763$1,559,653▼ $579,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,160$136,722$144,882
Other Securities$130,805--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E SpruillExecutive DirectorFT$199,188$15,987$215,175

Board Members and Trustees

NameTitle
Margaret DowneyChairman - as of 08/2016
Wendy WiedenbeckChairman - Until 08/2016
Claudia KreisleDirector
Cristina Jorge SchwarzDirector
Diane LearDirector
H Alfred RyanDirector
Michael PernaDirector
Richard ZuercherDirector
Wayne YonkelowitzDirector
Kate MarksDirector - Until 08/2016
Kristi DesjarlaisDirector - Until 08/2016
Linda LungDirector - Until 08/2016
John WeinerSecretary - as of 08/2016
Kristy MonkSecretary - Until 08/2016
Randall LuthiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better ImpressionsPrinting45150 BUSINESS COURT 450, Sterling, VA 20166$138,792
Revenue and Support

Revenue Composition

Contributions and Grants
$2,958,022
Program Service Revenue
$329,297
Investment Income
$1,991
Other Revenue
$8,812
All Other Contributions
$2,804,277
Change in Net Assets
$-591,116

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
$3,298,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,940
Total Revenue per Audited Statements
$3,513,062
Total Revenue per Form 990
$3,298,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,474,380
Salaries, Compensation, and Employee Benefits$1,319,723
Grants and Similar Amounts Paid$95,135
Total Fundraising Expense$46,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,613$9,872$915$998,400
Office Expenses$365,941$6,340$10,417$382,698
Travel$370,387$372$5,982$376,741
Conferences and Meetings$322,205--$322,205
Current Officers, Directors, Trustees, and Key Employees$174,986$21,519$18,670$215,175
Other Expenses$166,052--$166,052
Occupancy$107,826$5,574$798$114,198
All Other Expenses$84,648$587$6,722$91,957
Grants to Domestic Orgs$91,135--$91,135
Fees for Services Other$76,519$2,895$445$79,859
Payroll Taxes$68,932$1,056$1,445$71,433
Pension Plan Contributions$34,715--$34,715
Fees for Services Accounting$24,063$3,022$401$27,486
Information Technology$13,894$1,613$231$15,738
Insurance$12,033$1,396$200$13,629
Advertising$10,499-$250$10,749
Grants to Domestic Individuals$4,000--$4,000
Depreciation Depletion$2,014$267-$2,281
Fees for Services Legal$1,437$167$24$1,628
Total Functional Expenses$3,788,058$54,680$46,500$3,889,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,104,178
Expenses per Audited Statements$3,889,238
Total Expenses per Form 990$3,889,238
Expenses Not Reported on Form 990$214,940
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sierra College FoundationRocklin, CA501(c)(3)Pg&e 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$37,731
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,073
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 11B

“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
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Spruill
Formed
1991
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
70

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 uncertainty in income taxes for the year ended december 31, 2016, 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 211,190.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 211,190.”

Raw XML AppendixShowing 400 of 623 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/PersonNm8LINDA LUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PERNA
IRS990/Form990PartVIISectionAGrp/PersonNm11H ALFRED RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CRISTINA JORGE SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE YONKELOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD ZUERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY E SPRUILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15207188
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN - UNTIL 08/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN - AS OF 08/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - UNTIL 08/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - AS OF 08/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - UNTIL 08/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - UNTIL 08/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - UNTIL 08/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0153745
IRS990/GrantAmt091135
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt091135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03509312
IRS990/GrossSalesOfInventoryAmt0211190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0231
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01613
IRS990/InformationTechnologyGrp/ProgramServicesAmt013894
IRS990/InformationTechnologyGrp/TotalAmt015738
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt01396
IRS990/InsuranceGrp/ProgramServicesAmt012033
IRS990/InsuranceGrp/TotalAmt013629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0147198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125415
IRS990/InvestmentIncomeGrp/ExclusionAmt01991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115058
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130805
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08160
IRS990/LandBldgEquipCostOrOtherBssAmt0144882
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
IRS990/NetAssetsOrFundBalancesBOYAmt01884628
IRS990/NetAssetsOrFundBalancesEOYAmt01293512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0798
IRS990/OccupancyGrp/ManagementAndGeneralAmt05574
IRS990/OccupancyGrp/ProgramServicesAmt0107826
IRS990/OccupancyGrp/TotalAmt0114198
IRS990/OfficeExpensesGrp/FundraisingAmt010417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365941
IRS990/OfficeExpensesGrp/TotalAmt0382698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1YOUTH AWARDS
IRS990/OtherExpensesGrp/Desc2CURRICULUM PURCHASES
IRS990/OtherExpensesGrp/Desc3SUBSTITUTE PAY
IRS990/OtherExpensesGrp/ProgramServicesAmt0343529
IRS990/OtherExpensesGrp/ProgramServicesAmt1320157
IRS990/OtherExpensesGrp/ProgramServicesAmt2205473
IRS990/OtherExpensesGrp/ProgramServicesAmt3166052
IRS990/OtherExpensesGrp/TotalAmt0343529
IRS990/OtherExpensesGrp/TotalAmt1320157
IRS990/OtherExpensesGrp/TotalAmt2205473
IRS990/OtherExpensesGrp/TotalAmt3166052
IRS990/OtherLiabilitiesGrp/BOYAmt08243
IRS990/OtherLiabilitiesGrp/EOYAmt02073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04102
IRS990/OtherRevenueMiscGrp/ExclusionAmt12685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12685
IRS990/OtherRevenueTotalAmt06787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01056
IRS990/PayrollTaxesGrp/ProgramServicesAmt068932
IRS990/PayrollTaxesGrp/TotalAmt071433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034715
IRS990/PensionPlanContributionsGrp/TotalAmt034715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013873
IRS990/PrincipalOfficerNm0MARY E SPRUILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFER. & YOUTH AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329297
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/ExpenseAmt0969493
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/ExpenseAmt0769475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AWARDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRAINING CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0422460
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1247295
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2196018
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt367670
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0329297
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IRS990/PYGrantsAndSimilarPaidAmt0106025
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IRS990/PYOtherRevenueAmt027509
IRS990/PYProgramServiceRevenueAmt0438407
IRS990/PYRevenuesLessExpensesAmt0547712
IRS990/PYSalariesCompEmpBnftPaidAmt01380321
IRS990/PYTotalExpensesAmt04135392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04683104
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-591116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 11,379. 2013 AMOUNT: $ 436. 2014 AMOUNT: $ 2,640. 2016 AMOUNT: $ 4,102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04213502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03909685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04335811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03937870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019354890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03468

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,653
Liabilities
$266,141
Net assets
$1,293,512
Revenue
$3,298,122
Expenses
$3,889,238
Net income
-$591,116
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