Civic Intelligence

National Energy Education Development Project Inc.

990 • Fiscal year 2017 • EIN 54-1646670

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NEED.ORG

View Organization Page

8408 Kao CircleManassas, VA 20110

(703) 257-1117

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$218,089

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,430,784

Down $128,869 (-8.3%) from 2016

Net Assets

Down

$1,018,953

Down $274,559 (-21%) from 2016

Liabilities

Up

$411,831

Up $145,690 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$3,680,787

Up $382,665 (+12%) from 2016

Expenses

Up

$3,955,346

Up $66,108 (+1.7%) from 2016

Net Income

Up

-$274,559

Up $316,557 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,430,784
Liabilities$411,831
Net Assets$1,018,953
Open 2017 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

2017

Revenue$3,680,787
Expenses$3,955,346
Net Income-$274,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,931,057
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
Savings and Temporary Cash Investments$494,618$713,242▲ $218,624
Pledges and Grants Receivable-$374,575-
Investments Other Securities$130,805$115,754▼ $15,051
Inventories for Sale or Use$125,415$112,996▼ $12,419
Cash and Non-Interest-Bearing Accounts$78,405$46,383▼ $32,022
Accounts Receivable$708,377$43,016▼ $665,361
Prepaid Expenses and Deferred Charges$13,873$18,276▲ $4,403
Land, Buildings, and Equipment, Net$8,160$6,542▼ $1,618
Total Assets$1,559,653$1,430,784▼ $128,869
Liabilities
Accounts Payable and Accrued Expenses$220,541$402,441▲ $181,900
Other Liabilities$2,073$6,240▲ $4,167
Deferred Revenue$43,527$3,150▼ $40,377
Total Liabilities$266,141$411,831▲ $145,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,107,881$856,404▼ $251,477
Unrestricted Net Assets$185,631$162,549▼ $23,082
Total Net Assets Fund Balance$1,293,512$1,018,953▼ $274,559
Total Liabilities and Net Assets / Fund Balance$1,559,653$1,430,784▼ $128,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,542$141,033$147,575
Other Securities$115,754--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E SpruillExecutive DirectorFT$198,197$19,892$218,089
Karen ReagorRegional DirectorFT$101,177$6,002$107,179

Board Members and Trustees

NameTitle
Margaret DowneyChairman
Claudia KreisleDirector
H Alfred RyanDirector
Michael PernaDirector
Richard ZuercherDirector
Steve SolomonDirector
Wayne YonkelowitzDirector
Cristina Jorge SchwarzDirector Until 11/2017
John WeinerSecretary
Diane LearTreasurer as of 06/2017
Randall LuthiTreasurer Until 06/2017

Highest Paid Contractors

ContractorServicesLocationCompensation
Better ImpressionsPrinting45150 BUSINESS COURT 450, Sterling, VA 20166$129,991
Revenue and Support

Revenue Composition

Contributions and Grants
$3,297,836
Program Service Revenue
$368,753
Investment Income
$3,752
Other Revenue
$10,446
All Other Contributions
$2,945,676
Change in Net Assets
$-274,559

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$30,000Fair Market Value (FMV)
Total Noncash Contributions$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,680,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254,020
Total Revenue per Audited Statements
$3,934,807
Total Revenue per Form 990
$3,680,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,470,344
Salaries, Compensation, and Employee Benefits$1,374,289
Grants and Similar Amounts Paid$110,713
Total Fundraising Expense$45,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,356$11,849$1,978$1,048,183
Travel$432,965$85$5,847$438,897
Office Expenses$336,867$5,544$8,522$350,933
Conferences and Meetings$301,531--$301,531
Current Officers, Directors, Trustees, and Key Employees$176,069$21,010$21,010$218,089
Other Expenses$140,273-$100$140,273
All Other Expenses$124,144$1,355$1,158$126,657
Occupancy$118,137$5,537$925$124,599
Fees for Services Other$112,259$998$167$113,424
Grants to Domestic Orgs$108,213--$108,213
Payroll Taxes$70,718$2,423$1,668$74,809
Pension Plan Contributions$32,378$711$119$33,208
Fees for Services Accounting$22,084$2,495$416$24,995
Insurance$12,706$1,435$240$14,381
Information Technology$3,025-$3,025$6,050
Depreciation Depletion$3,808$431$72$4,311
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Legal$541$61$10$612
Total Functional Expenses$3,856,155$53,934$45,257$3,955,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,209,366
Expenses per Audited Statements$3,955,346
Total Expenses per Form 990$3,955,346
Expenses Not Reported on Form 990$254,020
Expenses Not Reported on Financial Statements$0
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$38,842
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$6,240
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

Signing Officer

Name
Mary E Spruill
Title
Executive Director
Phone
7032571117
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Spruill
Formed
1991
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
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, 2017, 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 250,270.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 250,270.”

Raw XML AppendixShowing 400 of 581 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11206197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101177
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER UNTIL 06/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AS OF 06/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt0108213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108213
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03025
IRS990/InformationTechnologyGrp/ProgramServicesAmt03025
IRS990/InformationTechnologyGrp/TotalAmt06050
IRS990/InsuranceGrp/FundraisingAmt0240
IRS990/InsuranceGrp/ManagementAndGeneralAmt01435
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IRS990/InsuranceGrp/TotalAmt014381
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IRS990/IRPDocumentW2GCnt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01018953
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0925
IRS990/OccupancyGrp/ManagementAndGeneralAmt05537
IRS990/OccupancyGrp/ProgramServicesAmt0118137
IRS990/OccupancyGrp/TotalAmt0124599
IRS990/OfficeExpensesGrp/FundraisingAmt08522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336867
IRS990/OfficeExpensesGrp/TotalAmt0350933
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc3CURRICULUM PURCHASES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0377181
IRS990/OtherExpensesGrp/ProgramServicesAmt1305011
IRS990/OtherExpensesGrp/ProgramServicesAmt2141389
IRS990/OtherExpensesGrp/ProgramServicesAmt3140273
IRS990/OtherExpensesGrp/TotalAmt0377181
IRS990/OtherExpensesGrp/TotalAmt1305011
IRS990/OtherExpensesGrp/TotalAmt2141489
IRS990/OtherExpensesGrp/TotalAmt3140273
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IRS990/OtherLiabilitiesGrp/EOYAmt06240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06683
IRS990/OtherRevenueMiscGrp/ExclusionAmt12614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12614
IRS990/OtherRevenueTotalAmt09297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048183
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02423
IRS990/PayrollTaxesGrp/ProgramServicesAmt070718
IRS990/PayrollTaxesGrp/TotalAmt074809
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032378
IRS990/PensionPlanContributionsGrp/TotalAmt033208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018276
IRS990/PrincipalOfficerNm0MARY E SPRUILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFER. & YOUTH AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368753
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/ExpenseAmt01006825
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/ExpenseAmt0750188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AWARDS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRAINING CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0402720
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1221508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2146239
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt377673
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0368753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02958022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095135
IRS990/PYInvestmentIncomeAmt01991
IRS990/PYOtherExpensesAmt02474380
IRS990/PYOtherRevenueAmt08812
IRS990/PYProgramServiceRevenueAmt0329297
IRS990/PYRevenuesLessExpensesAmt0-591116
IRS990/PYSalariesCompEmpBnftPaidAmt01319723
IRS990/PYTotalExpensesAmt03889238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03298122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 436. 2014 AMOUNT: $ 2,640. 2016 AMOUNT: $ 4,102. 2017 AMOUNT: $ 6,683.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04213502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03909685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04335811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018714856
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04365
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04102
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013861
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04335811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018714856
IRS990ScheduleA/TotalSupportAmt018774649
IRS990/ScheduleBRequiredInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,784
Liabilities
$411,831
Net assets
$1,018,953
Revenue
$3,680,787
Expenses
$3,955,346
Net income
-$274,559
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