Civic Intelligence

Penn Environment Inc

990 • Fiscal year 2016 • EIN 02-0611111

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1429 Walnut StreetPhiladelphia, PA 19102

(215) 732-5897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$31,876

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,784,259

Up $522,275 (+16%) from 2015

Net Assets

Up

$2,990,688

Up $375,611 (+14%) from 2015

Liabilities

Up

$793,571

Up $146,664 (+23%) from 2015

Revenue

Up

$1,659,519

Up $75,937 (+4.8%) from 2015

Expenses

Up

$1,283,908

Up $263,971 (+26%) from 2015

Net Income

Down

$375,611

Down $188,034 (-33%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,633,935Liabilities 2011: $488,892Net Assets 2011: $1,145,0432011Assets 2012: $2,129,170Liabilities 2012: $517,494Net Assets 2012: $1,611,6762012Assets 2013: $2,186,420Liabilities 2013: $468,921Net Assets 2013: $1,717,4992013Assets 2014: $2,538,105Liabilities 2014: $486,673Net Assets 2014: $2,051,4322014Assets 2015: $3,261,984Liabilities 2015: $646,907Net Assets 2015: $2,615,0772015Assets 2016: $3,784,259Liabilities 2016: $793,571Net Assets 2016: $2,990,6882016Assets 2017: $4,302,553Liabilities 2017: $639,162Net Assets 2017: $3,663,3912017Assets 2018: $5,406,304Liabilities 2018: $2,001,429Net Assets 2018: $3,404,8752018Assets 2019: $4,247,763Liabilities 2019: $748,975Net Assets 2019: $3,498,7882019Assets 2020: $4,917,260Liabilities 2020: $723,855Net Assets 2020: $4,193,4052020Assets 2021: $5,502,318Liabilities 2021: $705,903Net Assets 2021: $4,796,4152021Assets 2022: $6,386,484Liabilities 2022: $1,240,226Net Assets 2022: $5,146,2582022Assets 2023: $6,572,808Liabilities 2023: $647,036Net Assets 2023: $5,925,7722023Assets 2024: $6,992,501Liabilities 2024: $371,085Net Assets 2024: $6,621,4162024

Highlighted filing

2016

Assets$3,784,259
Liabilities$793,571
Net Assets$2,990,688

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,232,653Expenses 2011: $816,375Net Income 2011: $416,2782011Revenue 2012: $1,255,353Expenses 2012: $788,720Net Income 2012: $466,6332012Revenue 2013: $1,378,914Expenses 2013: $1,273,091Net Income 2013: $105,8232013Revenue 2014: $1,332,762Expenses 2014: $998,829Net Income 2014: $333,9332014Revenue 2015: $1,583,582Expenses 2015: $1,019,937Net Income 2015: $563,6452015Revenue 2016: $1,659,519Expenses 2016: $1,283,908Net Income 2016: $375,6112016Revenue 2017: $1,974,437Expenses 2017: $1,301,734Net Income 2017: $672,7032017Revenue 2018: $1,783,374Expenses 2018: $2,041,890Net Income 2018: -$258,5162018Revenue 2019: $1,690,977Expenses 2019: $1,611,782Net Income 2019: $79,1952019Revenue 2020: $1,458,304Expenses 2020: $763,687Net Income 2020: $694,6172020Revenue 2021: $1,268,098Expenses 2021: $697,681Net Income 2021: $570,4172021Revenue 2022: $1,268,580Expenses 2022: $886,009Net Income 2022: $382,5712022Revenue 2023: $1,384,367Expenses 2023: $604,853Net Income 2023: $779,5142023Revenue 2024: $1,180,338Expenses 2024: $690,682Net Income 2024: $489,6562024

Highlighted filing

2016

Revenue$1,659,519
Expenses$1,283,908
Net Income$375,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,659,519
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for social welfare purposes. The corporation's activities may include public education, research, litigation, and advocacy on issues affecting the environment and public interest.

The Organization' mission is to provide assistance to the citizens and organizations of Pennsylvania in addressing environmental and public health concerns in their communities. The Organization promotes clean air and water and the protection of open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,812,437$2,655,207▲ $842,770
Accounts Receivable$1,180,570$1,110,611▼ $69,959
Cash and Non-Interest-Bearing Accounts$262,900$18,441▼ $244,459
Prepaid Expenses and Deferred Charges$6,077$0▼ $6,077
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,261,984$3,784,259▲ $522,275
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$646,907$793,571▲ $146,664
Total Liabilities$646,907$793,571▲ $146,664
Net Assets / Fund Balance
Unrestricted Net Assets$2,615,077$2,990,688▲ $375,611
Total Net Assets Fund Balance$2,615,077$2,990,688▲ $375,611
Total Liabilities and Net Assets / Fund Balance$3,261,984$3,784,259▲ $522,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David MasurPres/Exec DirectorPT$31,876$31,876

Board Members and Trustees

NameTitle
Kirk WeinertDirector
Tony DutzikDirector
Beth McConnellSecretary
Dana DormanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund for the Public InterestProgram&fundraising294 Washington Street 500, Boston, MA 02108$823,382
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,748
Program Service Revenue
$355,314
Investment Income
$27,457
Other Revenue
$0
All Other Contributions
$238,021
Change in Net Assets
$375,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,659,519
Total Revenue per Audited Statements
$1,659,519
Total Revenue per Form 990
$1,659,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,228
Total Fundraising Expense$322,008
Salaries, Compensation, and Employee Benefits$179,680
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,730$3,831$14,986$112,547
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Management$14,535$43,603-$58,138
Fees for Services Other$41,692--$41,692
Advertising$41,225--$41,225
Current Officers, Directors, Trustees, and Key Employees$26,457$1,275$4,144$31,876
Office Expenses$23,270$2,390$3,698$29,358
Payroll Taxes$14,806$714$2,319$17,839
Other Employee Benefits$12,259$591$1,920$14,770
Occupancy$11,964$521$1,897$14,382
Travel$7,498$327$1,189$9,014
Fees for Services Accounting-$5,312-$5,312
Information Technology$2,282$110$358$2,750
Pension Plan Contributions$2,198$106$344$2,648
Conferences and Meetings$909--$909
Insurance-$833-$833
Other Expenses$134$6$21$161
Total Functional Expenses$532,663$59,619$290,719$823,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,908
Total Expenses per Audited Statements$1,283,908
Total Expenses per Form 990$1,283,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Env America Action FundWashington, DC527general operating support$60,000
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$60,250
Total Exempt Function Spending$60,250
Section 527 Activity Spending$250
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

Membership is accomplished by making an affirmative declaration of their desire tojoin the organization and signing a statement of support of the organization'smission. Members have the right to vote for one member of the board of directorssubject to the above and also paying their annual membership fee.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organization's governing body had no committees.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the Form 990 is sent to all board members prior to the return being finalized for their comments.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, conflict of interest policy and financial statements are kept in our office and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
PennEnvironment Inc
EIN
02-0611111
Phone
2157325897
Address
1429 Walnut Street, Philadelphia, PA 19102

Signing Officer

Name
David Masur
Title
Pres/Exec Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Masur
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
50

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of taxable unrelated business income and believes it has complied with all requirements necessary to maintain its status.

Raw XML AppendixShowing 400 of 843 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0646907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0793571
IRS990/AccountsReceivableGrp/BOYAmt01180570
IRS990/AccountsReceivableGrp/EOYAmt01110611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization' mission is to provide assistance to the citizens and organizations of Pennsylvania in addressing environmental and public health concerns in their communities. The Organization promotes clean air and water and the protection of open space.
IRS990/AdvertisingGrp/ProgramServicesAmt041225
IRS990/AdvertisingGrp/TotalAmt041225
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0238021
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Leah Perkins
IRS990/BooksInCareOfDetail/PhoneNum03035735995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 Wazee Street 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262900
IRS990/CashNonInterestBearingGrp/EOYAmt018441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04144
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031876
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0909
IRS990/ConferencesMeetingsGrp/TotalAmt0909
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0823382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0294 Washington Street 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Fund for the Public Interest
IRS990/ContractorCompensationGrp/ServicesDesc0Program&fundraising
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01276748
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt027457
IRS990/CYOtherExpensesAmt01044228
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0355314
IRS990/CYRevenuesLessExpensesAmt0375611
IRS990/CYSalariesCompEmpBnftPaidAmt0179680
IRS990/CYTotalExpensesAmt01283908
IRS990/CYTotalFundraisingExpenseAmt0322008
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01659519
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization' mission is to provide assistance to residents and organizationsof Pennsylvania in addressing environmental and public health concerns in their communities. The Organization promotes clean air and water and the protection of open space and provides citizens of Pennsylvania with the information they need to unserstand environmental laws and regulations; strategies to encourage action by industry and government; and, referrals where necessary to legal, technical, and public interest and health experts.The following campaigns were forwarded during the current year:1. Campaign to Tackle Gas Drilling.2. Protecting Pennsylvania's Waterways.3. Campaign to Save our Open Spaces.4. Campaign for Clean and Efficient Energy.5. Campaign for Global Warming Solutions.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0902154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05312
IRS990/FeesForServicesAccountingGrp/TotalAmt05312
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043603
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014535
IRS990/FeesForServicesManagementGrp/TotalAmt058138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041692
IRS990/FeesForServicesOtherGrp/TotalAmt041692
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0David Masur
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Dutzik
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm3Kirk Weinert
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Dorman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt060000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01659519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0358
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110
IRS990/InformationTechnologyGrp/ProgramServicesAmt02282
IRS990/InformationTechnologyGrp/TotalAmt02750
IRS990/InsuranceGrp/ManagementAndGeneralAmt0833
IRS990/InsuranceGrp/TotalAmt0833
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01038727
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization' mission is to provide assistance to the citizens and organizations of Pennsylvania in addressing environmental and public health concerns in their communities. The Organization promotes clean air and water and the protection of open space.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02615077
IRS990/NetAssetsOrFundBalancesEOYAmt02990688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01897
IRS990/OccupancyGrp/ManagementAndGeneralAmt0521
IRS990/OccupancyGrp/ProgramServicesAmt011964
IRS990/OccupancyGrp/TotalAmt014382
IRS990/OfficeExpensesGrp/FundraisingAmt03698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02390
IRS990/OfficeExpensesGrp/ProgramServicesAmt023270
IRS990/OfficeExpensesGrp/TotalAmt029358
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014770
IRS990/OtherExpensesGrp/Desc0Citizen outreach
IRS990/OtherExpensesGrp/Desc1Dues & memberships
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0290719
IRS990/OtherExpensesGrp/FundraisingAmt1413
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt0532663
IRS990/OtherExpensesGrp/ProgramServicesAmt113896
IRS990/OtherExpensesGrp/ProgramServicesAmt22636
IRS990/OtherExpensesGrp/ProgramServicesAmt3134
IRS990/OtherExpensesGrp/TotalAmt0823382
IRS990/OtherExpensesGrp/TotalAmt113896
IRS990/OtherExpensesGrp/TotalAmt23176
IRS990/OtherExpensesGrp/TotalAmt3161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0714
IRS990/PayrollTaxesGrp/ProgramServicesAmt014806
IRS990/PayrollTaxesGrp/TotalAmt017839
IRS990/PensionPlanContributionsGrp/FundraisingAmt0344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02198
IRS990/PensionPlanContributionsGrp/TotalAmt02648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Masur
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01335258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0920441
IRS990/PYProgramServiceRevenueAmt0241651
IRS990/PYRevenuesLessExpensesAmt0563645
IRS990/PYSalariesCompEmpBnftPaidAmt099496
IRS990/PYTotalExpensesAmt01019937
IRS990/PYTotalRevenueAmt01583582
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0375611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01812437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02655207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt0250
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt060000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt060250
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Grant to Environment America Action Fund to be spent on promoting positive environmental policy through the advancement of progressive values and the voice of ordinary citizens.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt060250
IRS990ScheduleD/ExpensesSubtotalAmt01283908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01659519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of taxable unrelated business income and believes it has complied with all requirements necessary to maintain its status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01283908
IRS990ScheduleD/TotalRevenuePerForm990Amt01659519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01659519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283908
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0general operating support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Env America Action Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0461148324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 Pennsylvania AveSE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We monitor through the use of grant agreements and workingclosely with grant recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is accomplished by making an affirmative declaration of their desire tojoin the organization and signing a statement of support of the organization'smission. Members have the right to vote for one member of the board of directorssubject to the above and also paying their annual membership fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing body had no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the Form 990 is sent to all board members prior to the return being finalized for their comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's governing documents, conflict of interest policy and financial statements are kept in our office and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043119807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Advocacy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Natl Assoc of Org in the Pub Interest
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0NAOPI294 Washington St 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd26false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.37$6.62$1.18$0.69$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.65$5.93$1.38$0.60$0.78
2022Detailed filing. Detailed filing data is available for this year.$6.39$1.24$5.15$1.27$0.89$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.71$4.80$1.27$0.70$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.72$4.19$1.46$0.76$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.75$3.50$1.69$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.41$2.00$3.40$1.78$2.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.64$3.66$1.97$1.30$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.79$2.99$1.66$1.28$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.65$2.62$1.58$1.02$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.49$2.05$1.33$1.00$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.47$1.72$1.38$1.27$0.11
2012Summary only. Only limited summary data is available for this year.$2.13$0.52$1.61$1.26$0.79$0.47
2011Summary only. Only limited summary data is available for this year.$1.63$0.49$1.15$1.23$0.82$0.42