Civic Intelligence

National Energy Education Development Project Inc.

990 • Fiscal year 2020 • EIN 54-1646670

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$240,209

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,881,270

Up $1,053,396 (+37%) from 2019

Net Assets

Up

$3,768,080

Up $1,384,529 (+58%) from 2019

Liabilities

Down

$113,190

Down $331,133 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Down

$4,467,305

Down $159,233 (-3.4%) from 2019

Expenses

Down

$3,082,776

Down $1,343,778 (-30%) from 2019

Net Income

Up

$1,384,529

Up $1,184,545 (+592%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$3,881,270
Liabilities$113,190
Net Assets$3,768,080
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$4,467,305
Expenses$3,082,776
Net Income$1,384,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2021
Return Version
2020v4.1
Gross Receipts
$4,532,900
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$1,752,971$1,978,018▲ $225,047
Pledges and Grants Receivable$779,074$1,523,503▲ $744,429
Inventories for Sale or Use$138,679$180,595▲ $41,916
Cash and Non-Interest-Bearing Accounts$54,335$120,870▲ $66,535
Prepaid Expenses and Deferred Charges$59,280$47,203▼ $12,077
Land, Buildings, and Equipment, Net$19,966$31,081▲ $11,115
Accounts Receivable$23,569$0▼ $23,569
Total Assets$2,827,874$3,881,270▲ $1,053,396
Liabilities
Accounts Payable and Accrued Expenses$423,577$108,065▼ $315,512
Deferred Revenue$12,110$0▼ $12,110
Other Liabilities$8,636$5,125▼ $3,511
Total Liabilities$444,323$113,190▼ $331,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,260,455$3,500,431▲ $1,239,976
Net Assets Without Donor Restrictions$123,096$267,649▲ $144,553
Total Net Assets Fund Balance$2,383,551$3,768,080▲ $1,384,529
Total Liabilities and Net Assets / Fund Balance$2,827,874$3,881,270▲ $1,053,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,436$46,705$59,141
Equipment$18,645$19,905$38,550
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E SpruillExecutive DirectorFT$216,313$23,896$240,209
Rebecca LambProgram DirectorFT$109,493$6,201$115,694
Wayne YonkelowitzVice Chairman-$1,794-$1,794

Board Members and Trustees

NameTitle
Maggie DowneyChairman
Carrie AnnandDirector
Claudia KreisleDirector
Diane LearDirector
John DabbarDirector
Lauren AllenDirector
Leigh V GranthamDirector
Mark SartainDirector
Steve SolomonDirector
John WeinerSecretary
Reta WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Construction INCSolar Installations8747 WHITEPINE ROAD, Richmond, VA 23237$237,434
Revenue and Support

Revenue Composition

Contributions and Grants
$4,446,355
Program Service Revenue
$0
Investment Income
$10,097
Other Revenue
$10,853
All Other Contributions
$4,103,288
Change in Net Assets
$1,384,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,467,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,095
Total Revenue per Audited Statements
$4,536,400
Total Revenue per Form 990
$4,467,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,691,121
Salaries, Compensation, and Employee Benefits$1,320,560
Grants and Similar Amounts Paid$71,095
Total Fundraising Expense$46,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,580$18,377$5,866$958,823
Office Expenses$486,753$7,024$6,748$500,525
Fees for Services Other$285,485$2,514$426$288,425
Current Officers, Directors, Trustees, and Key Employees$193,688$24,158$24,157$242,003
Occupancy$121,004$7,578$1,286$129,868
Travel$102,027$38$838$102,903
Conferences and Meetings$95,715--$95,715
Payroll Taxes$75,164$3,155$2,197$80,516
Other Expenses$59,737$1,597$1,204$59,737
Grants to Domestic Orgs$46,845--$46,845
Pension Plan Contributions$37,763$1,103$352$39,218
Fees for Services Accounting$24,674$3,817$648$29,139
Grants to Domestic Individuals$24,250--$24,250
Insurance$13,157$2,035$345$15,537
Information Technology$11,313-$2,352$13,665
Depreciation Depletion$5,544$858$145$6,547
Fees for Services Legal$4,145$540$92$4,777
Total Functional Expenses$2,963,176$72,794$46,806$3,082,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,151,871
Expenses per Audited Statements$3,082,776
Total Expenses per Form 990$3,082,776
Expenses Not Reported on Form 990$69,095
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 Director.No$43,325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,125
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
2021-06-06
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, 2020, 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 pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 65,595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 65,595.”

Raw XML AppendixShowing 400 of 591 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/Desc0WORKSHOPS 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0343067
IRS990/GrantAmt046845
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046845
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04532900
IRS990/GrossSalesOfInventoryAmt065595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02352
IRS990/InformationTechnologyGrp/ProgramServicesAmt011313
IRS990/InformationTechnologyGrp/TotalAmt013665
IRS990/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt02035
IRS990/InsuranceGrp/ProgramServicesAmt013157
IRS990/InsuranceGrp/TotalAmt015537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180595
IRS990/InvestmentIncomeGrp/ExclusionAmt010097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031081
IRS990/LandBldgEquipCostOrOtherBssAmt097691
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/NetAssetsOrFundBalancesBOYAmt02383551
IRS990/NetAssetsOrFundBalancesEOYAmt03768080
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267649
IRS990/NoncashContributionsAmt016125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01286
IRS990/OccupancyGrp/ManagementAndGeneralAmt07578
IRS990/OccupancyGrp/ProgramServicesAmt0121004
IRS990/OccupancyGrp/TotalAmt0129868
IRS990/OfficeExpensesGrp/FundraisingAmt06748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0486753
IRS990/OfficeExpensesGrp/TotalAmt0500525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KIT PURCHASES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CURRICULUM PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt11204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OtherExpensesGrp/ProgramServicesAmt0236434
IRS990/OtherExpensesGrp/ProgramServicesAmt1146815
IRS990/OtherExpensesGrp/ProgramServicesAmt258083
IRS990/OtherExpensesGrp/ProgramServicesAmt359737
IRS990/OtherExpensesGrp/TotalAmt0236434
IRS990/OtherExpensesGrp/TotalAmt1146965
IRS990/OtherExpensesGrp/TotalAmt260884
IRS990/OtherExpensesGrp/TotalAmt359737
IRS990/OtherLiabilitiesGrp/BOYAmt08636
IRS990/OtherLiabilitiesGrp/EOYAmt05125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07430
IRS990/OtherRevenueTotalAmt07430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958823
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03155
IRS990/PayrollTaxesGrp/ProgramServicesAmt075164
IRS990/PayrollTaxesGrp/TotalAmt080516
IRS990/PensionPlanContributionsGrp/FundraisingAmt0352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037763
IRS990/PensionPlanContributionsGrp/TotalAmt039218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0779074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01523503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047203
IRS990/PrincipalOfficerNm0MARY E SPRUILL
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0818061
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012750
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/ExpenseAmt0540194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRICULUM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2YOUTH AWARDS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRAINING CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0298671
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1153017
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt267314
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt324963
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04259938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094304
IRS990/PYInvestmentIncomeAmt020938
IRS990/PYOtherExpensesAmt02932912
IRS990/PYOtherRevenueAmt09744
IRS990/PYProgramServiceRevenueAmt0335918
IRS990/PYRevenuesLessExpensesAmt0199984
IRS990/PYSalariesCompEmpBnftPaidAmt01399338
IRS990/PYTotalExpensesAmt04426554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04626538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01384529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03423
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01752971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01978018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 4,102. 2017 AMOUNT: $ 6,683. 2018 AMOUNT: $ 5,318. 2019 AMOUNT: $ 5,106. 2020 AMOUNT: $ 10,853.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04259938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05204521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03297836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02958022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020166672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02207236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50800
IRS990ScheduleA/PublicSupportPY170Pct00.53440
IRS990ScheduleA/PublicSupportTotal170Amt010289964
IRS990ScheduleA/SubstantialContributorsTotAmt09876708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04446355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04259938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05204521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03297836

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,881,270
Liabilities
$113,190
Net assets
$3,768,080
Revenue
$4,467,305
Expenses
$3,082,776
Net income
$1,384,529
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