Civic Intelligence

Delaware Greenways Inc.

990 • Fiscal year 2018 • EIN 51-0325462

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileDELAWAREGREENWAYS.ORG
1910 Rockland RoadWilmington, DE 19803

(302) 655-7275

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$370,028

Down $52,875 (-13%) from 2017

Net Assets

Down

$367,615

Down $39,744 (-9.8%) from 2017

Liabilities

Down

$2,413

Down $13,131 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$229,832

Up $14,738 (+6.9%) from 2017

Expenses

Up

$257,193

Up $4,270 (+1.7%) from 2017

Net Income

Up

-$27,361

Up $10,468 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $77,922Liabilities 2010: $5,531Net Assets 2010: $72,3912010Assets 2011: $71,091Liabilities 2011: $14,726Net Assets 2011: $56,3652011Assets 2012: $66,249Liabilities 2012: $10,087Net Assets 2012: $56,1622012Assets 2013: $34,803Liabilities 2013: $9,767Net Assets 2013: $25,0362013Assets 2014: $172,234Liabilities 2014: $21,899Net Assets 2014: $150,3352014Assets 2015: $230,036Liabilities 2015: $13,094Net Assets 2015: $216,9422015Assets 2016: $458,556Liabilities 2016: $13,368Net Assets 2016: $445,1882016Assets 2017: $422,903Liabilities 2017: $15,544Net Assets 2017: $407,3592017Assets 2018: $370,028Liabilities 2018: $2,413Net Assets 2018: $367,6152018Assets 2019: $264,970Liabilities 2019: $4,504Net Assets 2019: $260,4662019Assets 2020: $309,161Liabilities 2020: $9,215Net Assets 2020: $299,9462020Assets 2021: $313,718Liabilities 2021: $13,475Net Assets 2021: $300,2432021Assets 2022: $331,719Liabilities 2022: $58,884Net Assets 2022: $272,8352022Assets 2023: $334,664Liabilities 2023: $46,839Net Assets 2023: $287,8252023Assets 2024: $254,804Liabilities 2024: $38,581Net Assets 2024: $216,2232024

Highlighted filing

2018

Assets$370,028
Liabilities$2,413
Net Assets$367,615
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $331,9012010Revenue 2011: $359,005Expenses 2011: $374,326Net Income 2011: -$15,3212011Expenses 2012: $302,4562012Revenue 2013: $201,610Expenses 2013: $234,153Net Income 2013: -$32,5432013Revenue 2014: $381,968Expenses 2014: $292,779Net Income 2014: $89,1892014Revenue 2015: $320,944Expenses 2015: $253,583Net Income 2015: $67,3612015Revenue 2016: $420,774Expenses 2016: $208,816Net Income 2016: $211,9582016Revenue 2017: $215,094Expenses 2017: $252,923Net Income 2017: -$37,8292017Revenue 2018: $229,832Expenses 2018: $257,193Net Income 2018: -$27,3612018Revenue 2019: $132,395Expenses 2019: $260,371Net Income 2019: -$127,9762019Revenue 2020: $242,373Expenses 2020: $194,460Net Income 2020: $47,9132020Revenue 2021: $223,528Expenses 2021: $243,231Net Income 2021: -$19,7032021Revenue 2022: $231,390Expenses 2022: $233,992Net Income 2022: -$2,6022022Revenue 2023: $219,086Expenses 2023: $207,073Net Income 2023: $12,0132023Revenue 2024: $174,120Expenses 2024: $245,527Net Income 2024: -$71,4072024

Highlighted filing

2018

Revenue$229,832
Expenses$257,193
Net Income-$27,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$251,136
Mission and Program Overview

Mission

Delaware greenways, inc. Is a non-profit organization dedicated to promoting and collaboratively developing networks of trails, pathways, and scenic road corridors that invite people to discover and enjoy the outdoors, "connecting everyone to where they want to go."

Promoting and collaboratively developing networks of trails, pathways... (cont'd on schedule o)promoting and collaboratively developing networks of trails, pathways and scenic road corridors that invite people to discover and enjoy the outdoors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$206,395$154,818▼ $51,577
Savings and Temporary Cash Investments$95,342$100,918▲ $5,576
Land, Buildings, and Equipment, Net$95,181$72,499▼ $22,682
Cash and Non-Interest-Bearing Accounts$25,985$37,750▲ $11,765
Accounts Receivable-$4,043-
Total Assets$422,903$370,028▼ $52,875
Liabilities
Deferred Revenue$11,154--
Accounts Payable and Accrued Expenses$4,390$2,413▼ $1,977
Total Liabilities$15,544$2,413▼ $13,131
Net Assets / Fund Balance
Unrestricted Net Assets$309,999$288,114▼ $21,885
Temporarily Rstr Net Assets$97,360$79,501▼ $17,859
Total Net Assets Fund Balance$407,359$367,615▼ $39,744
Total Liabilities and Net Assets / Fund Balance$422,903$370,028▼ $52,875

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,687$44,735$98,422
Equipment$18,812$14,539$33,351
Other Land Buildings$0$1,291$1,291
Other Securities$143,615--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,433-▲ $770-$11,203
2017$9,148-▲ $1,415-$10,433
2016$8,787-▲ $490-$9,148
2015$9,051-▼ $106-$8,787
2014$15,183$1,288▲ $587$7,832$9,051
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken HilkPresident
Gary LinarducciPresident Emeritus
Andy HamiltonDirector
Cathy WilliamsDirector
Gail ShneidersDirector
JAMES O'BOYLEDirector
Lynne KielhornDirector
Peter F Townsend MdDirector
Peter J Walsh JrDirector
Peter ShieldsDirector
Carol DandolosSecretary
Fred HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,486
Program Service Revenue
$0
Investment Income
$8,143
Other Revenue
$9,203
All Other Contributions
$104,476
Change in Net Assets
$-27,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,037
Total Revenue per Audited Statements
$235,869
Total Revenue per Form 990
$229,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,014
Other Expenses$117,179
Total Fundraising Expense$693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,788$71,001$80$129,869
Fees for Services Other$54,754$6,683-$61,437
Occupancy$6,394$15,766-$22,160
Fees for Services Accounting-$12,632-$12,632
Payroll Taxes$4,610$5,529$6$10,145
Office Expenses$4,191$3,221$83$7,495
Other Expenses$2,100$3,289-$5,389
Depreciation Depletion$4,263--$4,263
Advertising$624$1,177-$1,801
Travel$549$725$524$1,798
Fees for Service Investment Mgmnt Fees-$174-$174
Conferences and Meetings-$30-$30
Total Functional Expenses$136,273$120,227$693$257,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,613
Expenses per Audited Statements$257,193
Total Expenses per Form 990$257,193
Expenses Not Reported on Form 990$18,420
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,884
Fundraising Gross Income$2,884
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section A, Line 2

“Fred hartman and gail schneiders have a spousal relationship.”

Form 990, Part VI, Section A, Line 6

“Membership in the organization is open to all members of the general public who wish to help support and further the organization's causes.”

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

“A complete copy of form 990 was published to the board of directors after review by the finance committee.”

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

“All members of the board and staff sign a new conflict of interest statement every year.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the organization's management and staff giving considerations to benchmark salary data for similar organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's financial filings are posted on its website and on public charity sites such as guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Greenways Inc
EIN
51-0325462
Phone
3026557275
Address
1910 ROCKLAND ROAD, WILMINGTON, DE 19803

Signing Officer

Name
Fred Hartman
Title
Treasurer
Phone
3026557275
Signed
2019-07-22

Organization Details

Principal Officer
Gary Linarducci
Formed
1989
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
94

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BUILDING 3411, SILVERSIDE RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and other: program service expenses 54,754. Management and general expenses 6,683. Fundraising expenses 0. Total expenses 61,437.”

Part XII Line 2C

“Board of directors overseeing the audit”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on form 990 18,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on form 990 18,420.”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02413
IRS990/AccountsReceivableGrp/EOYAmt04043
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS... (CONT'D ON SCHEDULE O)PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01177
IRS990/AdvertisingGrp/ProgramServicesAmt0624
IRS990/AdvertisingGrp/TotalAmt01801
IRS990/AllOtherContributionsAmt0104476
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRED HARTMAN BOARD TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03026557275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 ROCKLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025985
IRS990/CashNonInterestBearingGrp/EOYAmt037750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011813
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08143
IRS990/CYOtherExpensesAmt0117179
IRS990/CYOtherRevenueAmt09203
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27361
IRS990/CYSalariesCompEmpBnftPaidAmt0140014
IRS990/CYTotalExpensesAmt0257193
IRS990/CYTotalFundraisingExpenseAmt0693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011154
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04263
IRS990/DepreciationDepletionGrp/TotalAmt04263
IRS990/Desc0TRAILS AND PATHWAYS: ADVOCATING FOR THE EXPANSION OF MULTIMODAL NETWORKS AND PROMOTING THE USE OF DELAWARE'S OUTDOOR RESOURCES IS AT THE CORE OF OUR TRAILS AND PATHWAYS PROGRAM. A SNAPSHOT OF OUR WORK IN 2018, WE PARTICIPATED IN THE DEVELOPMENT OF THE WILMINGTON, NEW CASTLE COUNTY AND STATEWIDE BICYCLE POLICY PLANS. COORDINATED THE WORK OF THE FUTURE TRAILS OF NORTHERN DELAWARE COALITION ON PRIORITY TRAIL PROJECTS; BRANDYWINE HERITAGE TRAIL, COMMONS BOULEVARD PATHWAY, AUGUSTINE CUT-OFF TRAIL, CLAYMONT TO FOX POINT STATE PARK AND THE NEWPORT WATER TRAIL. IN PARTNERSHIP WITH OTHERS EXECUTED A SUCCESSFUL TRAILFEST EVENT BRINGING MORE THAN 2,000 PEOPLE TO THE CELEBRATION OF THE GRAND OPENING OF THE JACK A. MARKELL TRAIL (JAM). (CONTINUED ON SCHEDULE O:)REMAINED A STAKEHOLDER IN THE GEORGETOWN TO LEWES TRAIL PROJECT IN EASTERN SUSSEX COUNTY AND PARTNERED WITH BRANDYWINE CONSERVANCY ON THE BRANDYWINE CREEK GREENWAY PROJECT. PROVIDED A FIX-IT STATION TO SUPPORT CYCLISTS AT THE DUPONT ENVIRONMENTAL CENTER AND THE JAM TRAIL. IN 2018 THE DELAWARE GREENWAYS BOARD APPROVED EIGHT STRATEGIC PRIORITIES FOR FOCUS THROUGH 2021. (1) CREATE A VISION AND NEW MISSION FOR DGI (2) INCREASE DGI'S ORGANIZATIONAL CAPACITY (3) DEVELOP A FUTURE FOR PENN FARM APART FROM DGI (4) INCREASE USE OF EXISTING TRAILS AND PATHWAYS (5) DEVELOP NEW TRAILS AND PATHWAYS (6) INCREASE PUBLIC AWARENESS OF DGI AND ITS WORK (7) DEVELOP A PLAN FOR LONG-TERM FINANCIAL SUSTAINABILITY AND (8) GROW AND PRESERVE SCENIC BYWAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084139
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012632
IRS990/FeesForServicesAccountingGrp/TotalAmt012632
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054754
IRS990/FeesForServicesOtherGrp/TotalAmt061437
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0174
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY LINARDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL DANDOLOS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN HILK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER J WALSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE KIELHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL SHNEIDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES O'BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER F TOWNSEND MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011813
IRS990/FundraisingDirectExpensesAmt02884
IRS990/FundraisingGrossIncomeAmt02884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt085248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251136
IRS990/GrossRentsGrp/RealAmt027623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0154818
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072499
IRS990/LandBldgEquipCostOrOtherBssAmt0133064
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt018420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010949
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS. "CONNECTING EVERYONE TO WHERE THEY WANT TO GO".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0407359
IRS990/NetAssetsOrFundBalancesEOYAmt0367615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09203
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015766
IRS990/OccupancyGrp/ProgramServicesAmt06394
IRS990/OccupancyGrp/TotalAmt022160
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03221
IRS990/OfficeExpensesGrp/ProgramServicesAmt04191
IRS990/OfficeExpensesGrp/TotalAmt07495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03289
IRS990/OtherExpensesGrp/ProgramServicesAmt02100
IRS990/OtherExpensesGrp/TotalAmt05389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129869
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05529
IRS990/PayrollTaxesGrp/ProgramServicesAmt04610
IRS990/PayrollTaxesGrp/TotalAmt010145
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY LINARDUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCENIC AND HISTORIC BYWAYS: THE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DEVELOPMENT AND MANAGEMENT OF THREE BYWAYS IN DELAWARE, BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE'S BAYSHORE BYWAY AND THE HISTORIC LEWES BYWAY. PROJECTS FOCUSED ON THE ENHANCEMENT AND PROTECTION OF THE INTRINSIC QUALITIES OF EACH OF THESE TREASURED CORRIDORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011334
IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORIC PENN FARM: DELAWARE GREENWAYS' PRIMARY GOALS FOR 2018 WERE CENTERED ON CREATING OPPORTUNITIES FOR INCREASING COMMUNITY ENGAGEMENT AND APPRECIATION FOR THE FARM, AND BEGINNING WORK TO DEVELOP A FUTURE FOR PENN FARM APART FROM DELAWARE GREENWAYS AS DIRECTED BY THE ORGANIZATIONS RECENTLY COMPLETED STRATEGIC PLAN (SEE SCHEDULE O). AN ARBOR DAY CELEBRATION, SUMMER CORN HOLE SERIES AND 3RD ANNUAL FARM 2 TABLE DINNER WELCOMED OLD AND NEW FRIENDS TO THE PROPERTY. THE UNVEILING OF AN EDUCATIONAL KIOSK ON THE HOMESTEAD ACREAGE ALLOWED VISITORS THE OPPORTUNITY TO READ AND THROUGH PICTURES UNDERSTAND THE HISTORY OF THE 112-ACRE PROPERTY. (CONTINUED ON SCHEDULE O)WE CONTINUED TO USE THE BARN AS A SPECIAL EVENT VENUE AND CELEBRATED A DOZEN WEDDINGS AND EVENTS BETWEEN APRIL AND OCTOBER 2018. IN ADDITION TO ITS REGULAR FARMING OPERATIONS ON 10 ACRES, COLONIAL SCHOOL DISTRICT (PENN FARM) RECEIVED GRANT FUNDING TO ADD A TEACHING GARDEN, WILDFLOWER PATCH, AND OBSERVATIONAL BEE HIVE TO THEIR PENN FARM PROGRAM BRINGING IN STUDENTS FROM OTHER SCHOOLS AS WELL AS COMMUNITY MEMBERS TO EXPAND THEIR PROGRAM'S EDUCATIONAL OUTREACH. COLONIAL SCHOOL DISTRICT CONTINUED TO HOLD BI-ANNUAL PENN FARM DAYS BRINGING 8TH GRADERS FROM DISTRICT SCHOOLS TO THE PROPERTY FOR AN INTRODUCTION INTO AGRICULTURE BASED CURRICULUM CHOICES AT WILLIAM PENN HIGH SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020299
IRS990/PYOtherExpensesAmt088479
IRS990/PYOtherRevenueAmt027598
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37829
IRS990/PYSalariesCompEmpBnftPaidAmt0164444
IRS990/PYTotalExpensesAmt0252923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09203
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79490
IRS990ScheduleA/PublicSupportPY170Pct00.80980
IRS990ScheduleA/PublicSupportTotal170Amt01132823
IRS990ScheduleA/SubstantialContributorsTotAmt0208094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340917
IRS990ScheduleA/TotalSupportAmt01425164
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010433
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033351
IRS990ScheduleD/ExpensesNotReportedAmt018420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0257193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098422
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12383
IRS990ScheduleD/OtherExpensesIncludedAmt018420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01291
IRS990ScheduleD/OtherRevenueAmt018420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011203
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1143615
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS DCF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt06037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON FORM 990 18,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON FORM 990 18,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072499
IRS990ScheduleD/TotalBookValueSecuritiesAmt0154818
IRS990ScheduleD/TotalExpensesPerForm990Amt0257193
IRS990ScheduleD/TotalRevenuePerForm990Amt0229832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRED HARTMAN AND GAIL SCHNEIDERS HAVE A SPOUSAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ALL MEMBERS OF THE GENERAL PUBLIC WHO WISH TO HELP SUPPORT AND FURTHER THE ORGANIZATION'S CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 54,754. MANAGEMENT AND GENERAL EXPENSES 6,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS OVERSEEING THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,028
Liabilities
$2,413
Net assets
$367,615
Revenue
$229,832
Expenses
$257,193
Net income
-$27,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.16$1.74$2.46$0.71
2023Summary only. Only limited summary data is available for this year.$3.35$0.47$2.88$2.19$2.07$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.59$2.73$2.31$2.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.13$3.00$2.24$2.43$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.09$3.00$2.42$1.94$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.05$2.60$1.32$2.60$1.28
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$2.30$2.57$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.16$4.07$2.15$2.53$0.38
2016Summary only. Only limited summary data is available for this year.$4.59$0.13$4.45$4.21$2.09$2.12
2015Summary only. Only limited summary data is available for this year.$2.30$0.13$2.17$3.21$2.54$0.67
2014Summary only. Only limited summary data is available for this year.$1.72$0.22$1.50$3.82$2.93$0.89
2013Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$2.02$2.34$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$3.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$3.59$3.74$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$3.32