Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Penn Environment Inc
990 • Fiscal year 2019 • EIN 02-0611111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$4,247,763
Down $1,158,541 (-21%) from 2018
Net Assets
Up$3,498,788
Up $93,913 (+2.8%) from 2018
Liabilities
Down$748,975
Down $1,252,454 (-63%) from 2018
Revenue And Expenses
Revenue
Down$1,690,977
Down $92,397 (-5.2%) from 2018
Expenses
Down$1,611,782
Down $430,108 (-21%) from 2018
Net Income
Up$79,195
Up $337,711 (+131%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 7, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,690,977
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.
PennEnvironment is dedicated to protecting our air, water and open spaces. We investigate problems, craft solutions, educate the public and decision-makers and help the public make their voices heard in local, state and national debates over the quality of our environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,954,538 | $2,643,680 | ▼ $1,310,858 |
| Accounts Receivable | $1,432,657 | $1,584,240 | ▲ $151,583 |
| Cash and Non-Interest-Bearing Accounts | $16,666 | $12,684 | ▼ $3,982 |
| Land, Buildings, and Equipment, Net | $2,443 | $7,159 | ▲ $4,716 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,406,304 | $4,247,763 | ▼ $1,158,541 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,001,429 | $748,975 | ▼ $1,252,454 |
| Total Liabilities | $2,001,429 | $748,975 | ▼ $1,252,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,404,875 | $3,498,788 | ▲ $93,913 |
| Total Net Assets Fund Balance | $3,404,875 | $3,498,788 | ▲ $93,913 |
| Total Liabilities and Net Assets / Fund Balance | $5,406,304 | $4,247,763 | ▼ $1,158,541 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,159 | $3,255 | $10,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Masur | Pres/Exec Director | PT | $31,247 | $1,243 | $32,490 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tony Dutzik | Director |
| Wanda Wilson | Director |
| Beth McConnell | Clerk |
| Dana Dorman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fund for the Public Interest | Program & Citizen | 294 Washington Street 500, Boston, MA 02108 | $698,804 |
| 02108 | Outreach | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,528,439
- Program Service Revenue
- $110,925
- Investment Income
- $51,496
- Other Revenue
- $117
- All Other Contributions
- $352,287
- Change in Net Assets
- $79,195
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,690,977
- Revenue Not Reported on Form 990
- $14,718
- Total Revenue per Audited Statements
- $1,705,695
- Total Revenue per Form 990
- $1,690,977
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $886,857 |
| Grants and Similar Amounts Paid | $520,000 |
| Total Fundraising Expense | $286,701 |
| Salaries, Compensation, and Employee Benefits | $204,925 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $520,000 | - | - | $520,000 |
| Other Salaries and Wages | $110,068 | $4,513 | $14,441 | $129,022 |
| Fees for Services Other | $17,003 | $51,009 | - | $68,012 |
| Advertising | $40,401 | - | - | $40,401 |
| Current Officers, Directors, Trustees, and Key Employees | $26,514 | $1,087 | $3,479 | $31,080 |
| Other Employee Benefits | $20,646 | $846 | $2,709 | $24,201 |
| Occupancy | $15,406 | $632 | $2,021 | $18,059 |
| Payroll Taxes | $15,217 | $624 | $1,997 | $17,838 |
| Office Expenses | $7,219 | $873 | $1,771 | $9,863 |
| Information Technology | $7,077 | $247 | $905 | $8,229 |
| Fees for Services Accounting | - | $5,575 | - | $5,575 |
| Travel | $3,720 | $153 | $488 | $4,361 |
| Other Expenses | $3,023 | $107 | $394 | $3,023 |
| Pension Plan Contributions | $2,375 | $97 | $312 | $2,784 |
| Depreciation Depletion | $1,965 | $81 | $258 | $2,304 |
| Conferences and Meetings | $718 | - | - | $718 |
| All Other Expenses | $481 | $17 | $61 | $559 |
| Insurance | - | $318 | - | $318 |
| Total Functional Expenses | $453,401 | $66,179 | $257,865 | $711,266 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,611,782 |
| Total Expenses per Audited Statements | $1,611,782 |
| Total Expenses per Form 990 | $1,611,782 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Environment America Action Fd | Denver, CO | 501c27 | general, incl political activity | $500,000 |
| United States PIRG | Denver, CO | 501c4 | General support | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Exempt Function Spending | $513,964 |
| Section 527 Activity Spending | $13,964 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 45-1148324 | Washington, DC | $500,000 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- No
- Backup withholding compliance
- No
- 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
“Members have the right to vote for one member of the board of directors. Members are permitted subject to payment of an annual membership fee in the amount determined by the board of directors or executive director. There is also an affirmation membership class. Under this class, membership is accomplished by making an affirmative declaration of their desire to join the organization and signing a statement of support of the organization's mission.”
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.”
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. Documentation of the compensation deliberation and decision is kept on file.”
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. Documentation of the compensation deliberation and decision is kept on file.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents were made available to the public, except for those that were included with the organization's Form 1023/24 application for exempt status, which are made available upon request as indicated in Line 18.”
Part VII
“All employees are paid by PennEnvironment, Inc., under a common paymaster arrangement, and some are shared by PennEnvironment Research and Policy Center, Inc., as well as other entities.”
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
- 2020-07-07
- 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
- 19
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.”
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| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10414 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1176152 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3404875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3498788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14718 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2021 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2709 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24201 |
| IRS990/OtherExpensesGrp/Desc | 0 | Citizen outreach |
| IRS990/OtherExpensesGrp/Desc | 1 | Filing fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Grants out$5,000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 257865 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 711266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/OtherRevenueTotalAmt | 0 | 117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129022 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17838 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2375 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | David Masur |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110925 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Researching and influencing public policy: staff engage in legislative activities including research, education, and legal and policy development on the following issues: working to ban single-use plastics, promoting renewable energy strategies, cleaning up our waterways and banning toxic pesticides used in food production. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 560638 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 500000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1623630 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 850550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17516 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1038511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -258516 |
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| IRS990/PYTotalRevenueAmt | 0 | 1783374 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 110925 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3954538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2643680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 13964 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 500000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 451148324 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Environment America Action Fund |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 500000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 600 Pennsylvania Ave SE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | Washington |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 20003 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Grant was made for exempt function activity in support of environmental goals. The organization also engaged in endorsements of certain state and federal candidates, including staff time and fundraising around those endorsements, as well as other political campaign activity. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 513964 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10414 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1611782 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14718 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14718 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1690977 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7159 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1611782 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1690977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1705695 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1611782 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c27 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c4 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | general, incl political activity |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Environment America Action Fd |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | United States PIRG |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461148324 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 042790740 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1543 Wazee Street 410 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1543 Wazee Street 460 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80202 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | We monitor through the use of grant agreements and workingclosely with grant recipients. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members have the right to vote for one member of the board of directors. Members are permitted subject to payment of an annual membership fee in the amount determined by the board of directors or executive director. There is also an affirmation membership class. Under this class, membership is accomplished by making an affirmative declaration of their desire to join the organization and signing a statement of support of the organization's mission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's governing body had no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A draft of the Form 990 is sent to all board members prior to the return being finalized. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. Documentation of the compensation deliberation and decision is kept on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. Documentation of the compensation deliberation and decision is kept on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No documents were made available to the public, except for those that were included with the organization's Form 1023/24 application for exempt status, which are made available upon request as indicated in Line 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All employees are paid by PennEnvironment, Inc., under a common paymaster arrangement, and some are shared by PennEnvironment Research and Policy Center, Inc., as well as other entities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VII |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,247,763
- Liabilities
- $748,975
- Net assets
- $3,498,788
- Revenue
- $1,690,977
- Expenses
- $1,611,782
- Net income
- $79,195