Civic Intelligence

Schuylkill River Greenway Association

990 • Fiscal year 2023 • EIN 23-2048152

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.SCHUYLKILLRIVER.ORG
140 College DrivePottstown, PA 19464

(484) 945-0200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$111,027

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,993,827

Up $1,013,319 (+34%) from 2022

Net Assets

Up

$2,592,025

Up $249,795 (+11%) from 2022

Liabilities

Up

$1,401,802

Up $763,524 (+120%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$4,620,810

Up $2,181,515 (+89%) from 2022

Expenses

Up

$4,468,442

Up $1,970,647 (+79%) from 2022

Net Income

Up

$152,368

Up $210,868 (+360%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,124,475Liabilities 2011: $1,534,877Net Assets 2011: $589,5982011Assets 2012: $2,397,565Liabilities 2012: $1,560,458Net Assets 2012: $837,1072012Assets 2013: $2,151,473Liabilities 2013: $1,252,684Net Assets 2013: $898,7892013Assets 2014: $2,346,636Liabilities 2014: $1,411,974Net Assets 2014: $934,6622014Assets 2015: $2,507,781Liabilities 2015: $1,569,016Net Assets 2015: $938,7652015Assets 2016: $2,293,603Liabilities 2016: $1,281,354Net Assets 2016: $1,012,2492016Assets 2017: $2,845,156Liabilities 2017: $1,694,282Net Assets 2017: $1,150,8742017Assets 2018: $2,713,543Liabilities 2018: $1,549,392Net Assets 2018: $1,164,1512018Assets 2019: $3,117,137Liabilities 2019: $1,859,797Net Assets 2019: $1,257,3402019Assets 2020: $2,909,534Liabilities 2020: $1,574,058Net Assets 2020: $1,335,4762020Assets 2021: $3,190,877Liabilities 2021: $1,789,811Net Assets 2021: $1,401,0662021Assets 2022: $2,980,508Liabilities 2022: $638,278Net Assets 2022: $2,342,2302022Assets 2023: $3,993,827Liabilities 2023: $1,401,802Net Assets 2023: $2,592,0252023Assets 2024: $3,646,092Liabilities 2024: $589,577Net Assets 2024: $3,056,5152024

Highlighted filing

2023

Assets$3,993,827
Liabilities$1,401,802
Net Assets$2,592,025
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,687,331Expenses 2011: $1,581,212Net Income 2011: $106,1192011Revenue 2012: $1,417,500Expenses 2012: $1,189,637Net Income 2012: $227,8632012Revenue 2013: $1,396,285Expenses 2013: $1,361,634Net Income 2013: $34,6512013Revenue 2014: $1,543,375Expenses 2014: $1,521,590Net Income 2014: $21,7852014Revenue 2015: $1,325,839Expenses 2015: $1,321,268Net Income 2015: $4,5712015Revenue 2016: $1,600,743Expenses 2016: $1,548,879Net Income 2016: $51,8642016Revenue 2017: $1,628,274Expenses 2017: $1,531,877Net Income 2017: $96,3972017Revenue 2018: $2,034,439Expenses 2018: $1,994,650Net Income 2018: $39,7892018Revenue 2019: $1,726,798Expenses 2019: $1,729,040Net Income 2019: -$2,2422019Revenue 2020: $2,337,003Expenses 2020: $2,307,494Net Income 2020: $29,5092020Revenue 2021: $3,961,320Expenses 2021: $3,959,376Net Income 2021: $1,9442021Revenue 2022: $2,439,295Expenses 2022: $2,497,795Net Income 2022: -$58,5002022Revenue 2023: $4,620,810Expenses 2023: $4,468,442Net Income 2023: $152,3682023Revenue 2024: $3,166,323Expenses 2024: $2,769,137Net Income 2024: $397,1862024

Highlighted filing

2023

Revenue$4,620,810
Expenses$4,468,442
Net Income$152,368
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,055,223
Mission and Program Overview

Mission

To manage the schuylkill river heritage area that covers the schuylkill river watershed in schuylkill, berks, chester, montgomery and philadelphia counties. It is dedicated to assisting communities, organizations and citizens of the schuylkill river region to preserve and sustain their cultural heritage and natural environment for future generations.

To manage the schuylkill river heritage area that covers the schuylkill river watershed; assist communities of the schuylkill river region to preserve & sustain the cultural heritage & natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$727,200$1,238,823▲ $511,623
Cash and Non-Interest-Bearing Accounts$221,543$1,022,171▲ $800,628
Pledges and Grants Receivable$374,230$738,016▲ $363,786
Savings and Temporary Cash Investments$1,354,930$638,311▼ $716,619
Land, Buildings, and Equipment, Net$185,893$255,377▲ $69,484
Inventories for Sale or Use$35,989$35,142▼ $847
Prepaid Expenses and Deferred Charges$12,333$23,213▲ $10,880
Total Assets$2,980,508$3,993,827▲ $1,013,319
Other Assets Total$68,390$42,774▼ $25,616
Liabilities
Accounts Payable and Accrued Expenses$191,191$1,006,434▲ $815,243
Deferred Revenue$378,773$337,478▼ $41,295
Other Liabilities$68,314$43,282▼ $25,032
Mortgage Notes Payable Secured by Investment Property-$14,608-
Total Liabilities$638,278$1,401,802▲ $763,524
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,161,992$1,467,060▲ $305,068
Net Assets Without Donor Restrictions$1,180,238$1,124,965▼ $55,273
Total Net Assets Fund Balance$2,342,230$2,592,025▲ $249,795
Total Liabilities and Net Assets / Fund Balance$2,980,508$3,993,827▲ $1,013,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,450$143,213$218,663
Leasehold Improvements$84,211$114,496$198,707
Land$95,716-$95,716
Other Land Buildings$0$9,515$9,515
Other Securities$335,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$258,669$55,683▲ $48,251$6,769$355,834
2022$176,975$94,378▼ $12,684-$258,669
2021$163,909-▲ $20,100$5,621$176,975
2020$162,135-▲ $13,792$10,654$163,909
2019$141,309-▲ $22,137-$162,135
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine SchaeferExecutive DirectorFT$108,850$2,177$111,027

Board Members and Trustees

NameTitle
John WolfePresident
Kathryn HoffmanVice President
Barry ScattonBoard Member
Carter LesterBoard Member
David ThunBoard Member
Debby WyattBoard Member
Dodson DietrichBoard Member
Dominike Merle-johnsonBoard Member
Ira WaltonBoard Member
J Manly ParksBoard Member
James KouryBoard Member
Jan Marie AllenBoard Member
Kristie OttoBoard Member
Marc CammarataBoard Member
Mark NevengloskyBoard Member
Mary S TimpanyBoard Member
Michael KrumholzBoard Member
Mitul AjmeraBoard Member
Christopher AndersonSecretary
Jr FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,439,285
Program Service Revenue
$157,058
Investment Income
$41,644
Other Revenue
$-17,177
All Other Contributions
$1,062,498
Change in Net Assets
$152,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,615,588
Revenue Not Reported on Financial Statements
$5,222
Revenue Not Reported on Form 990
$97,427
Total Revenue per Audited Statements
$4,713,015
Total Revenue per Form 990
$4,620,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,479,271
Salaries, Compensation, and Employee Benefits$989,171
Total Fundraising Expense$115,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,051$177,071$67,166$758,288
Fees for Services Other$326,396$1,798-$328,194
Current Officers, Directors, Trustees, and Key Employees$66,616$32,198$12,213$111,027
Payroll Taxes$46,717$16,503$6,260$69,480
Occupancy$26,559$14,361$9,574$50,494
Other Employee Benefits$30,225$14,610$5,541$50,376
Travel$45,608$483-$46,091
Other Expenses$31,872$5,351$2,676$39,899
All Other Expenses$18,592$14,616$2,328$35,536
Insurance$24,076$9,444$968$34,488
Office Expenses$13,308$6,919$5,228$25,455
Advertising$20,495$3,867$769$25,131
Depreciation Depletion$17,583$4,653$2,326$24,562
Fees for Services Accounting-$15,000-$15,000
Conferences and Meetings$13,908$830-$14,738
Fees for Service Investment Mgmnt Fees-$5,222-$5,222
Interest$1,479--$1,479
Fees for Services Legal$900--$900
Total Functional Expenses$4,030,467$322,926$115,049$4,468,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,468,442
Expenses per Audited Statements$4,463,220
Total Expenses per Audited Statements$4,463,220
Expenses Not Reported on Financial Statements$5,222
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,679
Fundraising Gross Income$141,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Sojourn$143,049$80,553$106,111$-25,558
Ride 4 River$31,441$31,441$10,285$21,156
Total Events$204,178$141,682$159,679$-17,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$43,282
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Debby wyatt, board member and alexandra shandera are related - mother/daughter”

Form 990, Part VI, Section B, Line 11B

“The executive director, finance manager and executive committee of the schuylkill river greenway association reviewed from 990 before sending it to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization's administrative assistant keeps a file of the conflict of interest policy disclosure forms that are required to be signed annually. Forms not completed are then followed up by the administrative assistant.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest disclosure forms and financial statements are available to the public upon request. The request should be in writing and addressed to the board of directors of the schuylkill river greenway association. The requested information will then be provided.”

Filing and Contact Details

Filer

Filer Name
Schuylkill River Greenway Association
EIN
23-2048152
Phone
4849450200
Address
140 COLLEGE DRIVE, POTTSTOWN, PA 19464

Signing Officer

Name
Elaine Schaefer
Title
Executive Director
Phone
4849450200
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Schaefer
Formed
1975
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
392

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To sustain the program of the schuylkill river greenway association for the future.”

PART X, LINE 2:

“The organization is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in these financial statements. Uncertain tax positions are evaluated in accordance with fasb asc 740-10. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization had no material unrecognized tax benefits or accrued interest or penalties. The organization files its 990, return of organization exempt from tax, with the united states internal revenue service and with the bureau of charitable organization in pennsylvania. The organization is generally no longer subject to examination by the internal revenue service for years before 2019.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WOLFE
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IRS990/Form990PartVIISectionAGrp/PersonNm3JR FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY S TIMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN MARIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MITUL AJMERA
IRS990/Form990PartVIISectionAGrp/PersonNm8DODSON DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KOURY
IRS990/Form990PartVIISectionAGrp/PersonNm10DOMINIKE MERLE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK NEVENGLOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIE OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID THUN
IRS990/Form990PartVIISectionAGrp/PersonNm14IRA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBY WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC CAMMARATA
IRS990/Form990PartVIISectionAGrp/PersonNm17J MANLY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL KRUMHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm19BARRY SCATTON
IRS990/Form990PartVIISectionAGrp/PersonNm20CARTER LESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108850
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062496
IRS990/FundraisingDirectExpensesAmt0159679
IRS990/FundraisingGrossIncomeAmt0141682
IRS990/GainOrLossGrp/SecuritiesAmt02008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03250078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0276742
IRS990/GrossReceiptsAmt05055223
IRS990/GrossSalesOfInventoryAmt0820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0968
IRS990/InsuranceGrp/ManagementAndGeneralAmt09444
IRS990/InsuranceGrp/ProgramServicesAmt024076
IRS990/InsuranceGrp/TotalAmt034488
IRS990/InterestGrp/ProgramServicesAmt01479
IRS990/InterestGrp/TotalAmt01479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035142
IRS990/InvestmentIncomeGrp/ExclusionAmt039636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0727200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01238823
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255377
IRS990/LandBldgEquipCostOrOtherBssAmt0522601
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274734
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064213
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE THE SCHUYLKILL RIVER HERITAGE AREA THAT COVERS THE SCHUYLKILL RIVER WATERSHED IN SCHUYLKILL, BERKS, CHESTER, MONTGOMERY AND PHILADELPHIA COUNTIES. IT IS DEDICATED TO ASSISTING COMMUNITIES, ORGANIZATIONS AND CITIZENS OF THE SCHUYLKILL RIVER REGION TO PRESERVE AND SUSTAIN THEIR CULTURAL HERITAGE AND NATURAL ENVIRONMENT FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014608
IRS990/NetAssetsOrFundBalancesBOYAmt02342230
IRS990/NetAssetsOrFundBalancesEOYAmt02592025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17997
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0820
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01180238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01124965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09574
IRS990/OccupancyGrp/ManagementAndGeneralAmt014361
IRS990/OccupancyGrp/ProgramServicesAmt026559
IRS990/OccupancyGrp/TotalAmt050494
IRS990/OfficeExpensesGrp/FundraisingAmt05228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06919
IRS990/OfficeExpensesGrp/ProgramServicesAmt013308
IRS990/OfficeExpensesGrp/TotalAmt025455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068390
IRS990/OtherAssetsTotalGrp/EOYAmt042774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050376
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE AMBAS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt02676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05351
IRS990/OtherExpensesGrp/ProgramServicesAmt02674181
IRS990/OtherExpensesGrp/ProgramServicesAmt1106649
IRS990/OtherExpensesGrp/ProgramServicesAmt251252
IRS990/OtherExpensesGrp/ProgramServicesAmt331872
IRS990/OtherExpensesGrp/TotalAmt02674181
IRS990/OtherExpensesGrp/TotalAmt1106649
IRS990/OtherExpensesGrp/TotalAmt251252
IRS990/OtherExpensesGrp/TotalAmt339899
IRS990/OtherLiabilitiesGrp/BOYAmt068314
IRS990/OtherLiabilitiesGrp/EOYAmt043282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016503
IRS990/PayrollTaxesGrp/ProgramServicesAmt046717
IRS990/PayrollTaxesGrp/TotalAmt069480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0738016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023213
IRS990/PrincipalOfficerNm0ELAINE SCHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TIO LLC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0157058
IRS990/ProgSrvcAccomActy2Grp/Desc0TAKE IT OUTDOORS ADVENTURES PROVIDES BOAT RENTALS, A FREE BIKE SHARE, SHUTTLE SERVICES AND EDUCATIONAL PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282641
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02274143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015641
IRS990/PYOtherExpensesAmt01619384
IRS990/PYOtherRevenueAmt020908
IRS990/PYProgramServiceRevenueAmt0128603
IRS990/PYRevenuesLessExpensesAmt0-58500
IRS990/PYSalariesCompEmpBnftPaidAmt0878411
IRS990/PYTotalExpensesAmt02497795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02439295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152368

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,993,827
Liabilities
$1,401,802
Net assets
$2,592,025
Revenue
$4,620,810
Expenses
$4,468,442
Net income
$152,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.59$3.06$3.17$2.77$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.99$1.40$2.59$4.62$4.47$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.64$2.34$2.44$2.50$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.79$1.40$3.96$3.96$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.57$1.34$2.34$2.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.86$1.26$1.73$1.73$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.55$1.16$2.03$1.99$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.69$1.15$1.63$1.53$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.28$1.01$1.60$1.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.57$0.94$1.33$1.32$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.41$0.93$1.54$1.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.15$1.25$0.90$1.40$1.36$0.03
2012Summary only. Only limited summary data is available for this year.$2.40$1.56$0.84$1.42$1.19$0.23
2011Summary only. Only limited summary data is available for this year.$2.12$1.53$0.59$1.69$1.58$0.11