Civic Intelligence

National Energy Education Development Project Inc.

990 • Fiscal year 2022 • EIN 54-1646670

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$258,255

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,671,156

Up $3,868,969 (+81%) from 2021

Net Assets

Up

$7,885,964

Up $3,200,909 (+68%) from 2021

Liabilities

Up

$785,192

Up $668,060 (+570%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$9,265,654

Up $4,938,128 (+114%) from 2021

Expenses

Up

$6,064,745

Up $2,654,194 (+78%) from 2021

Net Income

Up

$3,200,909

Up $2,283,934 (+249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$8,671,156
Liabilities$785,192
Net Assets$7,885,964
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$9,265,654
Expenses$6,064,745
Net Income$3,200,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$9,355,629
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$3,359,509$4,545,660▲ $1,186,151
Pledges and Grants Receivable$398,768$3,143,639▲ $2,744,871
Cash and Non-Interest-Bearing Accounts$754,324$227,469▼ $526,855
Inventories for Sale or Use$229,289$207,077▼ $22,212
Prepaid Expenses and Deferred Charges$35,806$48,615▲ $12,809
Land, Buildings, and Equipment, Net$24,491$28,294▲ $3,803
Total Assets$4,802,187$8,671,156▲ $3,868,969
Other Assets Total$0$470,402▲ $470,402
Liabilities
Other Liabilities$2,334$478,967▲ $476,633
Accounts Payable and Accrued Expenses$114,798$306,225▲ $191,427
Total Liabilities$117,132$785,192▲ $668,060
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,336,762$7,732,743▲ $3,395,981
Net Assets Without Donor Restrictions$348,293$153,221▼ $195,072
Total Net Assets Fund Balance$4,685,055$7,885,964▲ $3,200,909
Total Liabilities and Net Assets / Fund Balance$4,802,187$8,671,156▲ $3,868,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,855$48,275$67,130
Equipment$9,439$31,400$40,839
Other Assets Org$470,402--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E SpruillExecutive DirectorFT$229,486$28,769$258,255
Rebecca LambProgram DirectorFT$120,287$6,578$126,865
Wayne YonkelowitzVice Chairman-$5,375-$5,375

Board Members and Trustees

NameTitle
Maggie DowneyChairman
Carrie AnnandDirector
Claudia KreisleDirector
Diane LearDirector
Doug LawrenceDirector
Harmony JurkashDirector
Lauren AllenDirector
Paula ConradDirector
Steve SolomonDirector
John WeinerSecretary
Reta WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,116,774
Program Service Revenue
$132,375
Investment Income
$1,151
Other Revenue
$15,354
All Other Contributions
$8,254,947
Change in Net Assets
$3,200,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,265,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,475
Total Revenue per Audited Statements
$9,359,129
Total Revenue per Form 990
$9,265,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,279,766
Salaries, Compensation, and Employee Benefits$1,582,852
Grants and Similar Amounts Paid$1,202,127
Total Fundraising Expense$117,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,671$18,311$13,037$1,193,019
Conferences and Meetings$960,149-$36,878$997,027
Grants to Domestic Individuals$786,892--$786,892
Office Expenses$632,073$6,916$13,079$652,068
Grants to Domestic Orgs$415,235--$415,235
Travel$376,589$446$13,597$390,632
Current Officers, Directors, Trustees, and Key Employees$215,157$24,237$24,237$263,631
Fees for Services Other$196,950$868$587$198,405
Occupancy$133,318$7,214$1,464$141,996
Payroll Taxes$81,763$3,150$2,747$87,660
Other Expenses$73,879$2,316$2,149$78,344
Pension Plan Contributions$36,661$1,099$782$38,542
Fees for Services Accounting$25,358$3,405$691$29,454
Insurance$25,167$2,662$541$28,370
Information Technology$16,341$1,043$2,523$19,907
Fees for Services Legal$10,271$481$98$10,850
Depreciation Depletion$5,574$749$152$6,475
Advertising$1,000--$1,000
Total Functional Expenses$5,874,746$72,897$117,102$6,064,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,158,220
Expenses per Audited Statements$6,064,745
Total Expenses per Form 990$6,064,745
Expenses Not Reported on Form 990$93,475
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sa Solar Holdco 2022 LLCStaunton, VAN/aSchool Solar Installations and Climate Education$125,000
Secure Futures LLCStaunton, VAN/aSchool Solar Installations and Climate Education$88,673
After School All StarsPhiladelphia, PA501(c)(3)Stem Training and Support$30,000
Center for Energy Workforce DevelopmentWashington, DC501(c)(3)Stem Training and Support$30,000
Boys & Girls Club of ChesterChester, PA501(c)(3)Stem Training and Support$18,500
EducationworksPhiladelphia, PA501(c)(3)Stem Training and Support$15,000
Legacy Youth Tennis and EducationPhiladelphia, PA501(c)(3)Stem Training and Support$12,000
Cora Services IncPhiladelphia, PA501(c)(3)Stem Training and Support$10,000
Indochinese American CouncilPhiladelphia, PA501(c)(3)Stem Training and Support$10,000
Overbrook Environmental Education CenterPhiladelphia, PA501(c)(3)Stem Training and Support$10,000
Ywca Tri-county AreaPhiladelphia, PA501(c)(3)Stem Training and Support$10,000
Oakland Hebrew Day SchoolOakland, CA501(c)(3)Stem Training and Support$8,180
Girls Inc of Greater Philadelphia & SnjPhiladelphia, PA501(c)(3)Stem Training and Support$7,000
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$50,965
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$478,967
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
2023-10-06
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
20
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, 2022, 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 89,975.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 89,975.”

Raw XML AppendixShowing 400 of 740 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/PersonNm10DIANE LEAR
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY E SPRUILL
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA LAMB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt0163507
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0786892
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IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02523
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01043
IRS990/InformationTechnologyGrp/ProgramServicesAmt016341
IRS990/InformationTechnologyGrp/TotalAmt019907
IRS990/InsuranceGrp/FundraisingAmt0541
IRS990/InsuranceGrp/ManagementAndGeneralAmt02662
IRS990/InsuranceGrp/ProgramServicesAmt025167
IRS990/InsuranceGrp/TotalAmt028370
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01151
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IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT, INC. (NEED) IS TO PROMOTE AN ENERGY CONSCIOUS AND EDUCATED SOCIETY BY CREATING EFFECTIVE NETWORKS OF STUDENTS, EDUCATORS, BUSINESS, AND GOVERNMENT AND COMMUNITY LEADERS TO DESIGN AND DELIVER OBJECTIVE, MULTI-SIDED ENERGY EDUCATION PROGRAMS. NEED DESIGNS AND DELIVERS ENERGY EDUCATION CURRICULUM AND TRAINING TO K-12 CLASSROOMS AND SUPPORTS EDUCATORS SEEKING TO INTEGRATE ENERGY INTO LOCAL CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07885964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153221
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01464
IRS990/OccupancyGrp/ManagementAndGeneralAmt07214
IRS990/OccupancyGrp/ProgramServicesAmt0133318
IRS990/OccupancyGrp/TotalAmt0141996
IRS990/OfficeExpensesGrp/FundraisingAmt013079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632073
IRS990/OfficeExpensesGrp/TotalAmt0652068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0470402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KIT PURCHASES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2CURRICULUM PURCHASES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04540
IRS990/OtherExpensesGrp/FundraisingAmt12149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02316
IRS990/OtherExpensesGrp/ProgramServicesAmt0398301
IRS990/OtherExpensesGrp/ProgramServicesAmt1233764
IRS990/OtherExpensesGrp/ProgramServicesAmt288633
IRS990/OtherExpensesGrp/ProgramServicesAmt373879
IRS990/OtherExpensesGrp/TotalAmt0398301
IRS990/OtherExpensesGrp/TotalAmt1238304
IRS990/OtherExpensesGrp/TotalAmt288633
IRS990/OtherExpensesGrp/TotalAmt378344
IRS990/OtherLiabilitiesGrp/BOYAmt02334
IRS990/OtherLiabilitiesGrp/EOYAmt0478967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06077
IRS990/OtherRevenueMiscGrp/ExclusionAmt14093
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14093
IRS990/OtherRevenueTotalAmt010170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01193019
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03150
IRS990/PayrollTaxesGrp/ProgramServicesAmt081763
IRS990/PayrollTaxesGrp/TotalAmt087660
IRS990/PensionPlanContributionsGrp/FundraisingAmt0782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036661
IRS990/PensionPlanContributionsGrp/TotalAmt038542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03143639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048615
IRS990/PrincipalOfficerNm0MARY E SPRUILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFER. & YOUTH AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132375
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/ExpenseAmt0986964
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0256153
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: NEED HAS DEVELOPED EXPERTISE IN SCHOLARSHIP MANAGEMENT FOR STUDENTS AND PROVIDES TURN-KEY SUPPORT FOR SEVERAL SCHOLARSHIP PROGRAMS RANGING FROM A SEMESTER SCHOLARSHIP TO A FULL RIDE SCHOLARSHIP. STUDENTS RECEIVE MENTORSHIP AND INTERNSHIP OPPORTUNITIES AND WORKFORCE, LIFE, AND CAREER SKILLS OPPORTUNITIES AND WRAP-AROUND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846072
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0774667
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KITS AND MATERIALS: NEED'S KITS AND MATERIALS ARE DELIVERED TO TEACHERS WITH SPONSORSHIP SUPPORT VIA NEED TEACHER WORKSHOPS AND CONFERENCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH AWARDS PROGRAM: NEED'S YOUTH AWARDS FOR ENERGY ACHIEVEMENT RECOGNIZES SCHOOLS AND STUDENTS WHO MAKE A COMMITMENT TO ENERGY EDUCATION OUTREACH IN THEIR COMMUNITIES. PROJECTS REVIEWED AS EXCEPTIONAL ARE INVITED TO ATTEND THE NEED YOUTH ENERGY CONFERENCE AND AWARDS EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CURRICULUM DEVELOPMENT: NEED MAINTAINS, EXPANDS AND DEVELOPS NEW CURRICULUM WITHIN ITS 150 MODULE CURRICULUM PORTFOLIO ON A REGULAR BASIS. THIS CURRICULUM IS AVAILABLE ONLINE AND VIA NEED'S TEACHER AND STUDENT WORKSHOPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRAINING CONFERENCES: NEED HOSTS THE NEED ENERGY CONFERENCE FOR EDUCATORS EACH YEAR. DESIGNED AS AN INTENSIVE ENERGY COURSE FOR TEACHERS, THE WEEK-LONG PROGRAM PROVIDES PARTICIPATING EDUCATORS WITH A DEPTH OF ENERGY KNOWLEDGE, CLASSROOM PLANS, AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0814471
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1364519
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2312056
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3200794
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4149390
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132375
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IRS990/PYInvestmentIncomeAmt01541
IRS990/PYOtherExpensesAmt01780540
IRS990/PYOtherRevenueAmt010530
IRS990/PYProgramServiceRevenueAmt0107540
IRS990/PYRevenuesLessExpensesAmt0916975
IRS990/PYSalariesCompEmpBnftPaidAmt01440376
IRS990/PYTotalExpensesAmt03410551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04327526
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IRS990/ReconcilationRevenueExpnssAmt03200909
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05184
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03359509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04545660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 5,318. 2019 AMOUNT: $ 5,106. 2020 AMOUNT: $ 10,853. 2021 AMOUNT: $ 6,305. 2022 AMOUNT: $ 6,077.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04259938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05204521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027235503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01493210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033659
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IRS990ScheduleA/PublicSupportCY170Pct00.51300
IRS990ScheduleA/PublicSupportPY170Pct00.54310
IRS990ScheduleA/PublicSupportTotal170Amt014017697
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,671,156
Liabilities
$785,192
Net assets
$7,885,964
Revenue
$9,265,654
Expenses
$6,064,745
Net income
$3,200,909
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