Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1646670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$2,827,874
Up $443,568 (+19%) from 2018
Net Assets
Up$2,383,551
Up $199,984 (+9.2%) from 2018
Liabilities
Up$444,323
Up $243,584 (+121%) from 2018
Revenue
Down$4,626,538
Down $960,619 (-17%) from 2018
Expenses
Up$4,426,554
Up $4,011 (+0.1%) from 2018
Net Income
Down$199,984
Down $964,630 (-83%) from 2018
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 | $863,258 | $1,752,971 | ▲ $889,713 |
| Pledges and Grants Receivable | $1,161,227 | $779,074 | ▼ $382,153 |
| Inventories for Sale or Use | $136,147 | $138,679 | ▲ $2,532 |
| Investments Other Securities | $133,894 | - | - |
| Prepaid Expenses and Deferred Charges | $10,174 | $59,280 | ▲ $49,106 |
| Cash and Non-Interest-Bearing Accounts | $46,878 | $54,335 | ▲ $7,457 |
| Accounts Receivable | $18,865 | $23,569 | ▲ $4,704 |
| Land, Buildings, and Equipment, Net | $13,863 | $19,966 | ▲ $6,103 |
| Total Assets | $2,384,306 | $2,827,874 | ▲ $443,568 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,811 | $423,577 | ▲ $266,766 |
| Deferred Revenue | $34,951 | $12,110 | ▼ $22,841 |
| Other Liabilities | $8,977 | $8,636 | ▼ $341 |
| Total Liabilities | $200,739 | $444,323 | ▲ $243,584 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,080,884 | $2,260,455 | ▲ $179,571 |
| Net Assets Without Donor Restrictions | $102,683 | $123,096 | ▲ $20,413 |
| Total Net Assets Fund Balance | $2,183,567 | $2,383,551 | ▲ $199,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,384,306 | $2,827,874 | ▲ $443,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,049 | $46,203 | $48,252 |
| Equipment | $17,917 | $13,860 | $31,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary E Spruill | Executive Director | FT | $210,268 | $21,616 | $231,884 |
| Rebecca Lamb | Program Director | FT | $105,155 | $6,027 | $111,182 |
| Karen Reagor | Regional Director | FT | $100,227 | $6,002 | $106,229 |
| Wayne Yonkelowitz | Chairman | - | $2,600 | - | $2,600 |
| Name | Title |
|---|---|
| Carrie Annand | Director |
| Claudia Kreisle | Director |
| John Dabbar | Director |
| Lauren Allen | Director |
| Leigh V Grantham | Director |
| Maggie Downey | Director |
| Mark Sartain | Director |
| Reta White | Director |
| Steve Solomon | Director |
| H Alfred Ryan | Director- Until 06/2019 |
| John Weiner | Secretary |
| Diane Lear | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northeast Construction INC | Solar Installations | 8747 WHITEPINE ROAD, Richmond, VA 23237 | $114,816 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $30,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $30,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,932,912 |
| Salaries, Compensation, and Employee Benefits | $1,399,338 |
| Grants and Similar Amounts Paid | $94,304 |
| Total Fundraising Expense | $60,206 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,024,660 | $14,365 | $2,293 | $1,041,318 |
| Conferences and Meetings | $584,614 | - | $1,421 | $586,035 |
| Office Expenses | $437,198 | $7,127 | $12,917 | $457,242 |
| Travel | $449,708 | $162 | $6,549 | $456,419 |
| Current Officers, Directors, Trustees, and Key Employees | $189,906 | $22,288 | $22,288 | $234,482 |
| Fees for Services Other | $194,283 | $1,469 | $235 | $195,987 |
| All Other Expenses | $152,579 | $1,115 | $1,380 | $155,074 |
| Other Expenses | $135,946 | - | - | $135,946 |
| Occupancy | $121,583 | $6,465 | $1,032 | $129,080 |
| Grants to Domestic Orgs | $88,004 | - | - | $88,004 |
| Payroll Taxes | $79,453 | $2,708 | $1,784 | $83,945 |
| Pension Plan Contributions | $38,593 | $862 | $138 | $39,593 |
| Fees for Services Accounting | $24,258 | $2,984 | $106 | $27,348 |
| Information Technology | $11,101 | - | $9,405 | $20,506 |
| Insurance | $9,033 | $938 | $150 | $10,121 |
| Fees for Services Legal | $6,218 | $280 | $415 | $6,913 |
| Grants to Domestic Individuals | $6,300 | - | - | $6,300 |
| Depreciation Depletion | $4,650 | $578 | $93 | $5,321 |
| Total Functional Expenses | $4,305,007 | $61,341 | $60,206 | $4,426,554 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,568,365 |
| Expenses per Audited Statements | $4,426,554 |
| Total Expenses per Form 990 | $4,426,554 |
| Expenses Not Reported on Form 990 | $141,811 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Independence High School | Bakersfield, CA | - | Pg&e Energy Academy Grant | $5,600 |
| 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 the Curriculum Director. | No | $41,618 |
| Liability | Amount |
|---|---|
| Deferred Rent | $8,636 |
“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 marcum llp 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 marcum llp, 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 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.”
“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.”
“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.”
“Need performed an evaluation of uncertainty in income taxes for the year ended december 31, 2019, 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, and there are currently no examinations in progress.”
“Cost of goods sold 138,311.”
“Cost of goods sold 138,311.”
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 | 156811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 423577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEED DESIGNS & DELIVERS COMPREHENSIVE ENERGY EDUC. CURRICULUM & TRAINING TO K-12 SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 3903605 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY E SPRUILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032571117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8408 KAO CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANASSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234482 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1421 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 584614 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 586035 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8747 WHITEPINE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23237 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOLAR INSTALLATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 138311 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4259938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94304 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20938 |
| IRS990/CYOtherExpensesAmt | 0 | 2932912 |
| IRS990/CYOtherRevenueAmt | 0 | 9744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1399338 |
| IRS990/CYTotalExpensesAmt | 0 | 4426554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4626538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34951 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 93 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5321 |
| 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 NEXT GENERATION SCIENCE 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2080884 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2260455 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1992484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 106 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27348 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 415 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6913 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195987 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 12616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6002 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE YONKELOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE LEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE ANNAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DABBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAGGIE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEIGH V GRANTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDIA KREISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | H ALFRED RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SARTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RETA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY E SPRUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN REAGOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2600 |
| 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 | 219268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100227 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR- UNTIL 06/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGIONAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 356333 |
| IRS990/GrantAmt | 0 | 88004 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 88004 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 88004 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4764849 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 138311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9405 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20506 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10121 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 136147 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 138679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20938 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 133894 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80029 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2183567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2383551 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123096 |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1032 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129080 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 437198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 457242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KIT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM PURCHASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8636 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5106 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2902 |
| IRS990/OtherRevenueTotalAmt | 0 | 8008 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1024660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1041318 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83945 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39593 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1161227 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 779074 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59280 |
| 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 | 335918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335918 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KITS 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 729025 |
| IRS990/ProgSrvcAccomActy3Grp/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 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 670331 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH AWARDS PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CURRICULUM DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TRAINING CONFERENCES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PROGRAM DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 365127 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 252795 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 180830 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 114415 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 300 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 335918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5204521 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32426 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13337 |
| IRS990/PYOtherExpensesAmt | 0 | 2984857 |
| IRS990/PYOtherRevenueAmt | 0 | 9404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 359895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1164614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1405260 |
| IRS990/PYTotalExpensesAmt | 0 | 4422543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5587157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1736 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 863258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1752971 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 4,102. 2017 AMOUNT: $ 6,683. 2018 AMOUNT: $ 5,318. 2019 AMOUNT: $ 5,106. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4259938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5204521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3297836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2958022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4213502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19933819 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.