Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 23-2804664 • 501(c)3 • Beach Lake, PA
Profile
To increase public awareness of land conservation and to preserve natural resources by conducting educational outreach and working with willing landowners within the upper delaware river region (see schedule o).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$5,002,913
Up $230,455 (+4.8%) from 2023
Liabilities
Up$73,312
Up $64,893 (+771%) from 2023
Net Assets
Up$4,929,601
Up $165,562 (+3.5%) from 2023
Revenue
Down$816,785
Down $382,290 (-32%) from 2023
Expenses
Up$944,167
Up $82,403 (+9.6%) from 2023
Net Income
Down-$127,382
Down $464,693 (-138%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To increase public awareness of land conservation and to preserve natural resources by conducting educational outreach and working with willing landowners within the upper delaware river region (see schedule o).
To conserve and support the resiliency of the natural resources in the upper delaware river region by working with willing landowners and by providing conservation education programs at our van scott nature reserve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,141,102 | $3,348,976 | ▲ $207,874 |
| Land, Buildings, and Equipment, Net | $1,210,828 | $1,199,003 | ▼ $11,825 |
| Cash and Non-Interest-Bearing Accounts | $133,643 | $194,792 | ▲ $61,149 |
| Savings and Temporary Cash Investments | $203,601 | $186,501 | ▼ $17,100 |
| Accounts Receivable | $35,118 | $36,023 | ▲ $905 |
| Prepaid Expenses and Deferred Charges | $22,909 | $30,118 | ▲ $7,209 |
| Pledges and Grants Receivable | $25,257 | $7,500 | ▼ $17,757 |
| Total Assets | $4,772,458 | $5,002,913 | ▲ $230,455 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,419 | $73,312 | ▲ $64,893 |
| Total Liabilities | $8,419 | $73,312 | ▲ $64,893 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,470,346 | $2,611,786 | ▲ $141,440 |
| Net Assets Without Donor Restrictions | $2,293,693 | $2,317,815 | ▲ $24,122 |
| Total Net Assets Fund Balance | $4,764,039 | $4,929,601 | ▲ $165,562 |
| Total Liabilities and Net Assets / Fund Balance | $4,772,458 | $5,002,913 | ▲ $230,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $737,179 | $104,266 | $841,445 |
| Land | $451,850 | - | $451,850 |
| Equipment | $9,974 | $60,066 | $70,040 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,424,189 | - | ▲ $287,759 | $115,337 | $2,585,306 |
| 2023 | $2,151,803 | - | ▲ $313,625 | $31,020 | $2,424,189 |
| 2022 | $2,556,221 | - | ▼ $327,602 | $65,810 | $2,151,803 |
| 2021 | $2,853,088 | - | ▲ $77,578 | $370,280 | $2,556,221 |
| 2020 | $1,373,556 | $1,708,754 | ▲ $55,688 | $281,860 | $2,853,088 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Rosencrance | Executive Di | FT | $101,275 | $6,076 | $107,351 |
| Name | Title |
|---|---|
| Doug Hayes | President |
| Amy Erlwein | Director |
| Barbara Cuffe | Director |
| David Rauch | Director |
| David Satnick | Director |
| Jacqueline Sailer | Director |
| Kevin Barber | Director |
| Louise Washer | Director |
| Marie Zwayer | Director |
| Nancy Kiesendahl Bloch | Director |
| Scott Van Gorder | Director |
| Michael Cann | Secretary |
| Sabry Mohideen | Treasurer |
| Greg Belcamino | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $618,159 |
| Other Expenses | $326,008 |
| Total Fundraising Expense | $95,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,655 | $41,854 | $49,990 | $384,499 |
| Current Officers, Directors, Trustees, and Key Employees | $74,650 | $12,985 | $13,640 | $101,275 |
| Other Employee Benefits | $50,175 | $7,799 | $9,049 | $67,023 |
| Fees for Services Other | $52,857 | $9,092 | - | $61,949 |
| Occupancy | $36,571 | $15,993 | $1,315 | $53,879 |
| Depreciation Depletion | $29,589 | $14,088 | - | $43,677 |
| Payroll Taxes | $30,458 | $4,548 | $5,277 | $40,283 |
| Office Expenses | $13,301 | $25,274 | $668 | $39,243 |
| Pension Plan Contributions | $19,464 | $2,599 | $3,016 | $25,079 |
| Insurance | $11,647 | $12,203 | - | $23,850 |
| Fees for Service Investment Mgmnt Fees | - | $14,800 | - | $14,800 |
| Advertising | $1,121 | - | $10,094 | $11,215 |
| Travel | $7,004 | $778 | - | $7,782 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| All Other Expenses | $1,728 | $240 | $842 | $2,810 |
| Other Expenses | $2,000 | $153 | $1,725 | $2,000 |
| Total Functional Expenses | $679,145 | $169,406 | $95,616 | $944,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $995,667 |
| Total Expenses per Form 990 | $944,167 |
| Expenses per Audited Statements | $929,367 |
| Expenses Not Reported on Form 990 | $66,300 |
| Expenses Not Reported on Financial Statements | $14,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,188 |
| Fundraising Direct Expenses | $31,460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $63,925 | $63,925 | $16,187 | $47,738 |
| Taste of the Ha | $23,155 | $23,155 | $14,970 | $8,185 |
| Total Events | $87,080 | $87,080 | $31,157 | $55,923 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Director | Annual Dinner | No | $16,187 |
| - | Current Directo | Dinner Deposit | No | $500 |
“Various various directors directors normal retail transactions”
“A copy of the form 990 is distributed to members of the conservancy's finance committee for review and approval. The finance committee members ask questions of the preparer. Once all questions are answered to the satisfaction of the committee members, they approve the 990. Once the 990 is approved by all members of the finance committee, it is filed. The committee consists of the treasurer, executive director, and outside committee members.”
“The board of directors reviews all disclosure statements at least once per year.”
“The board of directors reviews the executive director's performance annually and decides, in writing, on her annual compensation for the following year.”
“The personnel committee reviews and approves compensation levels and raises for all employees of the conservancy.”
“These documents are made available to the public upon request, whether in writing, via fax, via e-mail, or via telephone call.”
“Education: delaware highlands conservancy connects people to nature and provides educational opportunities about land, water, and wildlife to foster sound stewardship practices that support the resiliency of our natural resources and promote a sustainable local economy. Through the conservancy's green lodging and drinks for the delaware business partnerships, residents and visitors are introduced to the importance of conserving land and protecting clean water for drinking, recreation, and habitat protection at regional hospitality and beverage establishments. Nature-based events for all ages and abilities offered by the conservancy at its van scott nature reserve and partner locations provide in-depth learning experiences to connect people to the necessity of conserving our natural resources and empower them to take action. These programs include, but are not limited to, women and their woods, eagle watch, habitat and wildlife workshops, guided hikes, and forest management programs. The van scott nature reserve also features a publicly accessible three-mile trail system through a variety of meadow, forest, and wetland habitats with informative, interpretive stops along the way.”
“The taxpayer has formal, written policies in force that govern the monitoring, inspection, and enforcement of its conservation easements, plus the handling of violations. The purpose of these policies is to uphold and secure the public benefits and conservation values described in each conservation easement. Specifically, staff personnel monitor and inspect each easement property annually. Also, the conservancy contacts new landowners to ensure that they understand the concept and purpose of the conservation easement for their property.”
“Easements are not recorded as assets in the financial statements. They typically have no discernable cost basis to the conservancy, nor do they lend themselves to useful life or depreciable life computations. In certain instances, the conservancy receives grant funds to procure an easement. The conservancy then makes a grant payment to the land owner in order to procure the holding of the easement. In these situations, the conservancy records the grant funds received as revenue, and the resulting funds paid out as conservation easements expense or grants expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE AND SUPPORT THE RESILIENCY OF THE NATURAL RESOURCES IN THE UPPER DELAWARE RIVER REGION BY WORKING WITH WILLING LANDOWNERS AND BY PROVIDING CONSERVATION EDUCATION PROGRAMS AT OUR VAN SCOTT NATURE RESERVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10094 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11215 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2810 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE ROSENCRANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702263164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 571 PERKINS POND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEACH LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18405 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101275 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 90037 |
| IRS990/CYOtherExpensesAmt | 0 | 326008 |
| IRS990/CYOtherRevenueAmt | 0 | 58728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618159 |
| IRS990/CYTotalExpensesAmt | 0 | 944167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95616 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 816785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14088 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43677 |
| IRS990/Desc | 0 | CONSERVING WATER AND LAND: AS AN ACCREDITED LAND TRUST, DELAWARE HIGHLANDS CONSERVANCY CONSERVES OUR NATURAL HERITAGE AND QUALITY OF LIFE IN PARTNERSHIP WITH LANDOWNERS AND THE COMMUNITIES OF THE UPPER DELAWARE RIVER REGION. THIS WAS ACCOMPLISHED BY PLACING AND HOLDING CONSERVATION EASEMENTS TO PROTECT THE FORESTS, FARMLAND, CLEAN WATERS, AND WILDLIFE HABITAT OF OUR REGION. THE CONSERVANCY HOLDS AND HAS ASSISTED STATE AND FEDERAL PARTNERS WITH CONSERVATION EASEMENTS IN NEW YORK AND PENNSYLVANIA ON OVER 90 PROPERTIES, TOTALING OVER 19,000 ACRES. |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2470346 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2611786 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 425451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9092 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 11.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 7.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUISE WASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIE ZWAYER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90188 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -806 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 5520 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 122713 |
| IRS990/GrossReceiptsAmt | 0 | 971764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3141102 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3348976 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1210828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1363335 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 123519 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONSERVE AND SUPPORT THE RESILIENCY OF THE NATURAL RESOURCES IN THE UPPER DELAWARE RIVER REGION BY WORKING WITH WILLING LANDOWNERS AND BY PROVIDING CONSERVATION EDUCATION PROGRAMS AT OUR VAN SCOTT NATURE RESERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4764039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4929601 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -806 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58728 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 292944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2293693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2317815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53879 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9049 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67023 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND PROTECTION |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLAR AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5277 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40283 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3016 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25079 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30118 |
| IRS990/PrincipalOfficerNm | 0 | DOUG HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS, GREEN HOTEL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LANDOWNER PROGRAMS AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MONITORING & STEWARSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VARIOUS EDUCATION INITIATIVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EAGLE CONSERVATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: DELAWARE HIGHLANDS CONSERVANCY CONNECTS PEOPLE TO NATURE AND PROVIDES EDUCATIONAL OPPORTUNITIES ABOUT LAND, WATER, AND WILDLIFE TO FOSTER SOUND STEWARDSHIP PRACTICES THAT SUPPORT THE RESILIENCY OF OUR NATURAL RESOURCES AND PROMOTE A SUSTAINABLE LOCAL ECONOMY. THROUGH THE CONSERVANCY'S GREEN LODGING AND DRINKS FOR THE DELAWARE BUSINESS PARTNERSHIPS, RESIDENTS AND VISITORS ARE INTRODUCED TO THE IMPORTANCE OF CONSERVING LAND AND PROTECTING CLEAN WATER FOR DRINKING, RECREATION, AND HABITAT PROTECTION AT REGIONAL HOSPITALITY AND BEVERAGE ESTABLISHMENTS. NATURE-BASED EVENTS FOR ALL AGES AND ABILITIES OFFERED BY THE CONSERVANCY AT ITS VAN SCOTT NATURE RESERVE AND PARTNER LOCATIONS PROVIDE IN-DEPTH LEARNING EXPERIENCES TO CONNECT PEOPLE TO THE NECESSITY OF CONSERVING OUR NATURAL RESOURCES AND EMPOWER THEM TO TAKE ACTION. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, WOMEN AND THEIR WOODS, EAGLE WATCH, HABITAT AND WILDLIFE WORKSHOPS, GUIDED HIKES, AND FOREST MANAGEMENT PROGRAMS. THE VAN SCOTT NATURE RESERVE ALSO FEATURES A PUBLICLY ACCESSIBLE THREE-MILE TRAIL SYSTEM THROUGH A VARIETY OF MEADOW, FOREST, AND WETLAND HABITATS WITH INFORMATIVE, INTERPRETIVE STOPS ALONG THE WAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 253694 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 90499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 989813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -649 |
| IRS990/PYOtherExpensesAmt | 0 | 313447 |
| IRS990/PYOtherRevenueAmt | 0 | 56439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 337311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548317 |
| IRS990/PYTotalExpensesAmt | 0 | 861764 |
| IRS990/PYTotalRevenueAmt | 0 | 1199075 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 374624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186501 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS, PROCEEDS & SPONSORS 349,648 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2379075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 345591 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 577731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 90188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92915 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41560 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 349648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1455736 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 923339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 533469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2379075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3074314 |
| 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 |
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