Civic Intelligence

National Energy Education Development Project Inc.

990 • Fiscal year 2021 • EIN 54-1646670

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$246,524

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,802,187

Up $920,917 (+24%) from 2020

Net Assets

Up

$4,685,055

Up $916,975 (+24%) from 2020

Liabilities

Up

$117,132

Up $3,942 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Down

$4,327,526

Down $139,779 (-3.1%) from 2020

Expenses

Up

$3,410,551

Up $327,775 (+11%) from 2020

Net Income

Down

$916,975

Down $467,554 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$4,802,187
Liabilities$117,132
Net Assets$4,685,055
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$4,327,526
Expenses$3,410,551
Net Income$916,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$4,443,120
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$1,978,018$3,359,509▲ $1,381,491
Cash and Non-Interest-Bearing Accounts$120,870$754,324▲ $633,454
Pledges and Grants Receivable$1,523,503$398,768▼ $1,124,735
Inventories for Sale or Use$180,595$229,289▲ $48,694
Prepaid Expenses and Deferred Charges$47,203$35,806▼ $11,397
Land, Buildings, and Equipment, Net$31,081$24,491▼ $6,590
Total Assets$3,881,270$4,802,187▲ $920,917
Liabilities
Accounts Payable and Accrued Expenses$108,065$114,798▲ $6,733
Other Liabilities$5,125$2,334▼ $2,791
Total Liabilities$113,190$117,132▲ $3,942
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,500,431$4,336,762▲ $836,331
Net Assets Without Donor Restrictions$267,649$348,293▲ $80,644
Total Net Assets Fund Balance$3,768,080$4,685,055▲ $916,975
Total Liabilities and Net Assets / Fund Balance$3,881,270$4,802,187▲ $920,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,702$47,439$59,141
Equipment$12,789$25,761$38,550
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E SpruillExecutive DirectorFT$222,261$24,263$246,524
Rebecca LambProgram DirectorFT$112,334$6,371$118,705
Wayne YonkelowitzVice Chairman-$5,656-$5,656

Board Members and Trustees

NameTitle
Maggie DowneyChairman
Carrie AnnandDirector
Claudia KreisleDirector
Diane LearDirector
Harmony JurkashDirector
Lauren AllenDirector
Leigh V GranthamDirector
Mark SartainDirector
Paula ConradDirector
Steve SolomonDirector
John DabbarDirector - Until 11/2021
John WeinerSecretary
Reta WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,207,915
Program Service Revenue
$107,540
Investment Income
$1,541
Other Revenue
$10,530
All Other Contributions
$3,772,156
Change in Net Assets
$916,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,327,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,094
Total Revenue per Audited Statements
$4,446,620
Total Revenue per Form 990
$4,327,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,780,540
Salaries, Compensation, and Employee Benefits$1,440,376
Grants and Similar Amounts Paid$189,635
Total Fundraising Expense$42,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,860$12,933$4,141$1,065,934
Office Expenses$485,710$5,081$6,221$497,012
Conferences and Meetings$280,864-$693$281,557
Current Officers, Directors, Trustees, and Key Employees$202,875$24,653$24,652$252,180
Grants to Domestic Individuals$158,635--$158,635
Occupancy$124,706$6,288$1,212$132,206
Travel$121,806$4$1$121,811
Payroll Taxes$77,915$2,245$1,573$81,733
Fees for Services Other$77,702$728$141$78,571
Other Expenses$54,736$1,721$953$57,410
Pension Plan Contributions$39,505$776$248$40,529
Grants to Domestic Orgs$31,000--$31,000
Fees for Services Accounting$24,260$2,815$542$27,617
Insurance$15,344$1,781$343$17,468
Information Technology$10,064$654$1,911$12,629
Fees for Services Legal$9,769$188$36$9,993
Depreciation Depletion$5,788$673$129$6,590
Advertising$769--$769
Total Functional Expenses$3,307,215$60,540$42,796$3,410,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,529,645
Expenses per Audited Statements$3,410,551
Total Expenses per Form 990$3,410,551
Expenses Not Reported on Form 990$119,094
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$48,678
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,334
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
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Spruill
Formed
1991
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
17
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, 2021, 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 115,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 115,594.”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14234261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112334
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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - UNTIL 11/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0435759
IRS990/GrantAmt06500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158635
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04443120
IRS990/GrossSalesOfInventoryAmt0115594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01911
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0654
IRS990/InformationTechnologyGrp/ProgramServicesAmt010064
IRS990/InformationTechnologyGrp/TotalAmt012629
IRS990/InsuranceGrp/FundraisingAmt0343
IRS990/InsuranceGrp/ManagementAndGeneralAmt01781
IRS990/InsuranceGrp/ProgramServicesAmt015344
IRS990/InsuranceGrp/TotalAmt017468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0229289
IRS990/InvestmentIncomeGrp/ExclusionAmt01541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024491
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/NetAssetsOrFundBalancesBOYAmt03768080
IRS990/NetAssetsOrFundBalancesEOYAmt04685055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348293
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01212
IRS990/OccupancyGrp/ManagementAndGeneralAmt06288
IRS990/OccupancyGrp/ProgramServicesAmt0124706
IRS990/OccupancyGrp/TotalAmt0132206
IRS990/OfficeExpensesGrp/FundraisingAmt06221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0485710
IRS990/OfficeExpensesGrp/TotalAmt0497012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KIT PURCHASES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2CURRICULUM PURCHASES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OtherExpensesGrp/ProgramServicesAmt0249137
IRS990/OtherExpensesGrp/ProgramServicesAmt1203440
IRS990/OtherExpensesGrp/ProgramServicesAmt284330
IRS990/OtherExpensesGrp/ProgramServicesAmt354736
IRS990/OtherExpensesGrp/TotalAmt0249137
IRS990/OtherExpensesGrp/TotalAmt1203440
IRS990/OtherExpensesGrp/TotalAmt284330
IRS990/OtherExpensesGrp/TotalAmt357410
IRS990/OtherLiabilitiesGrp/BOYAmt05125
IRS990/OtherLiabilitiesGrp/EOYAmt02334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06305
IRS990/OtherRevenueMiscGrp/ExclusionAmt12704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12704
IRS990/OtherRevenueTotalAmt09009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065934
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02245
IRS990/PayrollTaxesGrp/ProgramServicesAmt077915
IRS990/PayrollTaxesGrp/TotalAmt081733
IRS990/PensionPlanContributionsGrp/FundraisingAmt0248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039505
IRS990/PensionPlanContributionsGrp/TotalAmt040529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01523503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035806
IRS990/PrincipalOfficerNm0MARY E SPRUILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFER. & YOUTH AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107540
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/ExpenseAmt0835029
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0169935
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/ExpenseAmt0624440
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRICULUM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH AWARDS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRAINING CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0302282
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1225069
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2189153
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt380013
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04446355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071095
IRS990/PYInvestmentIncomeAmt010097
IRS990/PYOtherExpensesAmt01691121
IRS990/PYOtherRevenueAmt010853
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01384529
IRS990/PYSalariesCompEmpBnftPaidAmt01320560
IRS990/PYTotalExpensesAmt03082776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04467305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0916975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01521
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01978018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03359509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 6,683. 2018 AMOUNT: $ 5,318. 2019 AMOUNT: $ 5,106. 2020 AMOUNT: $ 10,853. 2021 AMOUNT: $ 6,305.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04207915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04446355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04259938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05204521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03297836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021416565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01889883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010853

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,802,187
Liabilities
$117,132
Net assets
$4,685,055
Revenue
$4,327,526
Expenses
$3,410,551
Net income
$916,975
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