Civic Intelligence

National Energy Education Development Project Inc.

990 • Fiscal year 2019 • EIN 54-1646670

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$231,884

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,827,874
Liabilities$444,323
Net Assets$2,383,551

Operations Trend

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

2019

Revenue$4,626,538
Expenses$4,426,554
Net Income$199,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$4,764,849
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,049$46,203$48,252
Equipment$17,917$13,860$31,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E SpruillExecutive DirectorFT$210,268$21,616$231,884
Rebecca LambProgram DirectorFT$105,155$6,027$111,182
Karen ReagorRegional DirectorFT$100,227$6,002$106,229
Wayne YonkelowitzChairman-$2,600-$2,600

Board Members and Trustees

NameTitle
Carrie AnnandDirector
Claudia KreisleDirector
John DabbarDirector
Lauren AllenDirector
Leigh V GranthamDirector
Maggie DowneyDirector
Mark SartainDirector
Reta WhiteDirector
Steve SolomonDirector
H Alfred RyanDirector- Until 06/2019
John WeinerSecretary
Diane LearTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Construction INCSolar Installations8747 WHITEPINE ROAD, Richmond, VA 23237$114,816
Revenue and Support

Revenue Composition

Contributions and Grants
$4,259,938
Program Service Revenue
$335,918
Investment Income
$20,938
Other Revenue
$9,744
All Other Contributions
$3,903,605
Change in Net Assets
$199,984

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
$4,626,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,811
Total Revenue per Audited Statements
$4,768,349
Total Revenue per Form 990
$4,626,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Independence High SchoolBakersfield, CA-Pg&e Energy Academy Grant$5,600
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 Director.No$41,618
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$8,636
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 35% controlled entity
No
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 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.

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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Spruill
Formed
1991
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
70

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 138,311.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 138,311.

Raw XML AppendixShowing 400 of 633 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/PersonNm8CLAUDIA KREISLE
IRS990/Form990PartVIISectionAGrp/PersonNm9H ALFRED RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm12RETA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY E SPRUILL
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN REAGOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02600
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/ReportableCompFromOrgAmt13219268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR- UNTIL 06/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0356333
IRS990/GrantAmt088004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088004
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04764849
IRS990/GrossSalesOfInventoryAmt0138311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09405
IRS990/InformationTechnologyGrp/ProgramServicesAmt011101
IRS990/InformationTechnologyGrp/TotalAmt020506
IRS990/InsuranceGrp/FundraisingAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt0938
IRS990/InsuranceGrp/ProgramServicesAmt09033
IRS990/InsuranceGrp/TotalAmt010121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138679
IRS990/InvestmentIncomeGrp/ExclusionAmt020938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0133894
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019966
IRS990/LandBldgEquipCostOrOtherBssAmt080029
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT, INC. (NEED) IS TO PROMOTE AN ENERGY CONSCIOUS AND EDUCATED SOCIETY BY CREATING EFFECTIVE NETWORKS OF STUDENTS, EDUCATORS, BUSINESS, AND GOVERNMENT AND COMMUNITY LEADERS TO DESIGN AND DELIVER OBJECTIVE, MULTI-SIDED ENERGY EDUCATION PROGRAMS. NEED DESIGNS AND DELIVERS ENERGY EDUCATION CURRICULUM AND TRAINING TO K-12 CLASSROOMS AND SUPPORTS EDUCATORS SEEKING TO INTEGRATE ENERGY INTO LOCAL CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02183567
IRS990/NetAssetsOrFundBalancesEOYAmt02383551
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123096
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01032
IRS990/OccupancyGrp/ManagementAndGeneralAmt06465
IRS990/OccupancyGrp/ProgramServicesAmt0121583
IRS990/OccupancyGrp/TotalAmt0129080
IRS990/OfficeExpensesGrp/FundraisingAmt012917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0437198
IRS990/OfficeExpensesGrp/TotalAmt0457242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KIT PURCHASES
IRS990/OtherExpensesGrp/Desc1YOUTH AWARDS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3CURRICULUM PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0336124
IRS990/OtherExpensesGrp/ProgramServicesAmt1256752
IRS990/OtherExpensesGrp/ProgramServicesAmt2154044
IRS990/OtherExpensesGrp/ProgramServicesAmt3135946
IRS990/OtherExpensesGrp/TotalAmt0336124
IRS990/OtherExpensesGrp/TotalAmt1256752
IRS990/OtherExpensesGrp/TotalAmt2154044
IRS990/OtherExpensesGrp/TotalAmt3135946
IRS990/OtherLiabilitiesGrp/BOYAmt08977
IRS990/OtherLiabilitiesGrp/EOYAmt08636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05106
IRS990/OtherRevenueMiscGrp/ExclusionAmt12902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12902
IRS990/OtherRevenueTotalAmt08008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041318
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02708
IRS990/PayrollTaxesGrp/ProgramServicesAmt079453
IRS990/PayrollTaxesGrp/TotalAmt083945
IRS990/PensionPlanContributionsGrp/FundraisingAmt0138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038593
IRS990/PensionPlanContributionsGrp/TotalAmt039593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01161227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0779074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059280
IRS990/PrincipalOfficerNm0MARY E SPRUILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFER. & YOUTH AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335918
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0729025
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0670331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AWARDS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRAINING CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1252795
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2180830
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3114415
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0335918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05204521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032426
IRS990/PYInvestmentIncomeAmt013337
IRS990/PYOtherExpensesAmt02984857
IRS990/PYOtherRevenueAmt09404
IRS990/PYProgramServiceRevenueAmt0359895
IRS990/PYRevenuesLessExpensesAmt01164614
IRS990/PYSalariesCompEmpBnftPaidAmt01405260
IRS990/PYTotalExpensesAmt04422543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05587157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01736
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01752971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 4,102. 2017 AMOUNT: $ 6,683. 2018 AMOUNT: $ 5,318. 2019 AMOUNT: $ 5,106.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04259938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05204521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03297836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02958022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04213502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019933819

Document Assets

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Filings

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