Civic Intelligence

Partnership for the Delaware Estuary Inc.

990 • Fiscal year 2016 • EIN 51-0375307

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.delawareestuary.org
110 S Poplar Street No 202Wilmington, DE 19801

(302) 655-4990

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,270

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,153,741

Up $425,342 (+25%) from 2015

Net Assets

Up

$1,993,384

Up $324,091 (+19%) from 2015

Liabilities

Up

$160,357

Up $101,251 (+171%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$2,740,437

Up $688,361 (+34%) from 2015

Expenses

Up

$2,416,346

Up $447,259 (+23%) from 2015

Net Income

Up

$324,091

Up $241,102 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $1,446,200Liabilities 2011: $83,303Net Assets 2011: $1,362,8972011Assets 2012: $1,504,093Liabilities 2012: $88,422Net Assets 2012: $1,415,6712012Assets 2013: $1,606,406Liabilities 2013: $74,143Net Assets 2013: $1,532,2632013Assets 2014: $1,625,904Liabilities 2014: $39,600Net Assets 2014: $1,586,3042014Assets 2015: $1,728,399Liabilities 2015: $59,106Net Assets 2015: $1,669,2932015Assets 2016: $2,153,741Liabilities 2016: $160,357Net Assets 2016: $1,993,3842016Assets 2017: $2,067,489Liabilities 2017: $234,114Net Assets 2017: $1,833,3752017Assets 2018: $2,114,273Liabilities 2018: $218,581Net Assets 2018: $1,895,6922018Assets 2019: $1,878,892Liabilities 2019: $350,028Net Assets 2019: $1,528,8642019Assets 2020: $2,175,000Liabilities 2020: $559,871Net Assets 2020: $1,615,1292020Assets 2021: $2,108,208Liabilities 2021: $401,372Net Assets 2021: $1,706,8362021Assets 2022: $2,557,494Liabilities 2022: $691,140Net Assets 2022: $1,866,3542022Assets 2023: $3,137,592Liabilities 2023: $835,523Net Assets 2023: $2,302,0692023Assets 2024: $3,526,669Liabilities 2024: $826,389Net Assets 2024: $2,700,2802024

Highlighted filing

2016

Assets$2,153,741
Liabilities$160,357
Net Assets$1,993,384
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,792,650Expenses 2011: $1,738,721Net Income 2011: $53,9292011Revenue 2012: $1,716,277Expenses 2012: $1,663,503Net Income 2012: $52,7742012Revenue 2013: $2,048,040Expenses 2013: $1,931,448Net Income 2013: $116,5922013Revenue 2014: $2,020,593Expenses 2014: $1,966,552Net Income 2014: $54,0412014Revenue 2015: $2,052,076Expenses 2015: $1,969,087Net Income 2015: $82,9892015Revenue 2016: $2,740,437Expenses 2016: $2,416,346Net Income 2016: $324,0912016Revenue 2017: $2,901,529Expenses 2017: $3,061,538Net Income 2017: -$160,0092017Revenue 2018: $2,498,345Expenses 2018: $2,436,028Net Income 2018: $62,3172018Revenue 2019: $2,630,511Expenses 2019: $2,682,161Net Income 2019: -$51,6502019Revenue 2020: $2,628,822Expenses 2020: $2,562,845Net Income 2020: $65,9772020Revenue 2021: $2,653,652Expenses 2021: $2,549,588Net Income 2021: $104,0642021Revenue 2022: $3,346,234Expenses 2022: $3,120,392Net Income 2022: $225,8422022Revenue 2023: $3,784,340Expenses 2023: $3,353,077Net Income 2023: $431,2632023Revenue 2024: $4,558,416Expenses 2024: $4,160,205Net Income 2024: $398,2112024

Highlighted filing

2016

Revenue$2,740,437
Expenses$2,416,346
Net Income$324,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,768,527
Mission and Program Overview

Mission

Partnership for the Delaware Estuary, Inc. (PDE), host of the Delaware Estuary Program, leads collaborative, science-based efforts to improve the Delaware River and Bay, which covers portions of Delaware, New Jersey, and Pennsylvania.

Partnership for the Delaware Estuary, a National Estuary program, leads science-based and collaborative efforts to improve the tidal Delaware River and Bay, which spans Delaware, New Jersey, and Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$682,499$1,150,182▲ $467,683
Pledges and Grants Receivable$527,463$583,216▲ $55,753
Savings and Temporary Cash Investments$465,848$304,126▼ $161,722
Land, Buildings, and Equipment, Net$7,854$57,231▲ $49,377
Prepaid Expenses and Deferred Charges$13,621$28,816▲ $15,195
Investments in Publicly Traded Securities$16,039$16,765▲ $726
Intangible Assets$15,075$13,405▼ $1,670
Total Assets$1,728,399$2,153,741▲ $425,342
Liabilities
Accounts Payable and Accrued Expenses$22,757$99,166▲ $76,409
Deferred Revenue$36,349$61,191▲ $24,842
Total Liabilities$59,106$160,357▲ $101,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,811$1,459,105▲ $109,294
Temporarily Rstr Net Assets$319,482$534,279▲ $214,797
Total Net Assets Fund Balance$1,669,293$1,993,384▲ $324,091
Total Liabilities and Net Assets / Fund Balance$1,728,399$2,153,741▲ $425,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,173$51,419$103,592
Equipment$5,058$33,453$38,511
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AdkinsExecutive DirectorFT$111,048$8,222$119,270
Nancy E DescanoDeputy Executive DirectorFT$59,342$11,329$70,671

Board Members and Trustees

NameTitle
Joni L PowellChair
Roy E DenmarkVice Chair
Alison KrausBoard Member
Ann M FauldsBoard Member
Brenda GotandaBoard Member
Carol R CollierBoard Member
Colleen ArnoldBoard Member
Danielle A BowerBoard Member
Dave BushekBoard Member
David J Athey PEBoard Member
Gus MergenthalerBoard Member
Kimberly LongBoard Member
Lisa LindseyBoard Member
Robert K Dobbs JrBoard Member
Tom EiBoard Member
Victor J GiudiceBoard Member
Douglas JaniecSecretary
Thomas J O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653,026
Program Service Revenue
$67,649
Investment Income
$5,112
Other Revenue
$14,650
All Other Contributions
$1,085,369
Change in Net Assets
$324,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,740,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,090
Total Revenue per Audited Statements
$2,768,527
Total Revenue per Form 990
$2,740,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,456
Other Expenses$1,121,890
Total Fundraising Expense$122,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$691,154$162,141$78,853$932,148
Fees for Services Other$419,755$19,814-$439,569
Current Officers, Directors, Trustees, and Key Employees$114,237$56,153-$170,390
Occupancy$71,995$19,492$9,746$101,233
Other Employee Benefits$63,054$17,090$6,174$86,318
Payroll Taxes$60,956$16,522$5,968$83,446
Travel$54,615$770$759$56,144
Fees for Services Accounting-$53,651-$53,651
All Other Expenses$29,267$15,693$1,305$46,265
Advertising$29,760$1,800$1,500$33,060
Other Expenses$24,278$1,602$3,304$29,184
Office Expenses$6,412$18,518$1,894$26,824
Pension Plan Contributions$16,183$4,386$1,585$22,154
Depreciation Depletion-$17,461-$17,461
Insurance$3,595$11,392-$14,987
Conferences and Meetings$1,238$298$300$1,836
Fees for Services Legal-$402$1,231$1,633
Total Functional Expenses$1,874,706$419,403$122,237$2,416,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,444,436
Expenses per Audited Statements$2,416,346
Total Expenses per Form 990$2,416,346
Expenses Not Reported on Form 990$28,090
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,090
Fundraising Gross Income$28,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$95,482$28,090$28,090$0
Total Events$95,482$28,090$28,090$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 B, line 11B

“Form 990 is distributed to Board; the Executive Director, CFO and Executive committee review Form 990 prior to its filing.”

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

“Board members are asked annually to disclose any interests that could give rise to a conflict. The policy is regularly monitored by the Executive Director.”

Form 990, Part VI, Section B, line 15

“The Partnership uses comparability data when determining the Executive Director's and key employees' salaries.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon reequest at the PDE offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Partnership for the Delaware Estuary
EIN
51-0375307
Phone
3026554990
Address
110 S Poplar Street No 202, Wilmington, DE 19801

Signing Officer

Name
Jennifer Adkins
Title
Executive Director
Phone
3026554990
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Adkins
Formed
1996
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
27
Volunteers
350

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted services: Program service expenses 419,755. Management and general expenses 19,814. Fundraising expenses 0. Total expenses 439,569.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses netted against revenue in Form 990 -”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses netted against revenue in Form 990 -”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/Desc0During 2016, Partnership for the Delaware Estuary continued a number of multi-year projects and began new ones based on partnerships created and grants received. Science and research:43 wetland sites were monitored as part of the Mid-Atlantic Coastal Wetland Assessment to better determine the health of wetlands protecting our coastal communities of which 30 were random assessments, 11 were long term monitoring stations with 6+ years of data and 2 sites were studied for blue carbon inventories. 11 existing living shorelines at 5 sites between DE and NJ were monitored and maintained, and a new hybrid living shoreline, including 3 bio-based living shoreline treatments behind an array of oyster castle breakwaters, was installed in the mouth of the Nantuxent River. These monitoring data are informing the developmental trajectories and ability of different living shoreline types to meet a variety of goals for shoreline protection and ecological enhancement.4 living shorelines were augmented with a variety of ribbed mussel recruitment devices to test new ways to enhance shellfish populations in living shorelines.2 new living shorelines in the urban freshwater portion of the tidal Delaware River in Camden, NJ are in the design planning phase. The urban living shorelines are being designed to incorporate poulations of freshwater mussels for water quality benefits.750 freshwater mussels were tagged, adding to the 1,190 already tagged for monitoring since 2011 to better understand the water filtering services they provide in local creeks and streams. 78 volunteer fresh water mussel surveys have been completed to identify streams where mussels can still be found.Education and outreach:Earth Day in Wilmington, DE was planned and hosted to educate attendees about living an eco-friendly lifestyle and Coast Day at Penn's Landing was hosted to give attendees a first-hand experience on the water. 1,260 students participated in the Green Cities Clean Waters art contest held with Philadelphia Water with winning art being used as storm drain labels to educate the public. 26 teachers attended accredited summer workshops to enrich their science curriculum. Between March and May, 29,377 people participated in 797 Schuylkill Scrub river clean-up events along 793 miles of stream removing 516,355 pounds of trash, of which there were 2,771 vehicle tires.PDE is leading the collaborative effort with partners and the public to revise the Comprehensive Conservation and Management Plan, a document that was originally adopted in 1996 focusing on the collective action to make our region's water drinkable, fishable, and swimmable.
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IRS990/Form990PartVIISectionAGrp/PersonNm19Jennifer Adkins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067392
IRS990/FundraisingDirectExpensesAmt028090
IRS990/FundraisingGrossIncomeAmt028090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01500265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02768527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011392
IRS990/InsuranceGrp/ProgramServicesAmt03595
IRS990/InsuranceGrp/TotalAmt014987
IRS990/IntangibleAssetsGrp/BOYAmt015075
IRS990/IntangibleAssetsGrp/EOYAmt013405
IRS990/InvestmentIncomeGrp/ExclusionAmt05112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016765
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057231
IRS990/LandBldgEquipCostOrOtherBssAmt0142103
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Partnership for the Delaware Estuary, Inc., a National Estuary program, leads science-based and collaborative efforts to improve the tidal Delaware River and Bay, which spans Delaware, New Jersey, and Pennsylvania.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01669293
IRS990/NetAssetsOrFundBalancesEOYAmt01993384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09746
IRS990/OccupancyGrp/ManagementAndGeneralAmt019492
IRS990/OccupancyGrp/ProgramServicesAmt071995
IRS990/OccupancyGrp/TotalAmt0101233
IRS990/OfficeExpensesGrp/FundraisingAmt01894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018518
IRS990/OfficeExpensesGrp/ProgramServicesAmt06412
IRS990/OfficeExpensesGrp/TotalAmt026824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086318
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Sub-Grant Expenses
IRS990/OtherExpensesGrp/Desc3Postage & Delivery
IRS990/OtherExpensesGrp/FundraisingAmt09618
IRS990/OtherExpensesGrp/FundraisingAmt13304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11602
IRS990/OtherExpensesGrp/ProgramServicesAmt0152831
IRS990/OtherExpensesGrp/ProgramServicesAmt180991
IRS990/OtherExpensesGrp/ProgramServicesAmt254385
IRS990/OtherExpensesGrp/ProgramServicesAmt324278
IRS990/OtherExpensesGrp/TotalAmt0152831
IRS990/OtherExpensesGrp/TotalAmt192827
IRS990/OtherExpensesGrp/TotalAmt254385
IRS990/OtherExpensesGrp/TotalAmt329184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Delaware License Plate
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16060
IRS990/OtherRevenueTotalAmt014650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016522
IRS990/PayrollTaxesGrp/ProgramServicesAmt060956
IRS990/PayrollTaxesGrp/TotalAmt083446
IRS990/PensionPlanContributionsGrp/FundraisingAmt01585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016183
IRS990/PensionPlanContributionsGrp/TotalAmt022154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0583216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028816
IRS990/PrincipalOfficerNm0Jennifer Adkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/Desc1Storm drain marking/ho
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112112
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02047981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04095
IRS990/PYOtherExpensesAmt0870228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082989
IRS990/PYSalariesCompEmpBnftPaidAmt01098859
IRS990/PYTotalExpensesAmt01969087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02653026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01989753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01971081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01995462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01709516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010318838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06287

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,741
Liabilities
$160,357
Net assets
$1,993,384
Revenue
$2,740,437
Expenses
$2,416,346
Net income
$324,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.83$2.70$4.56$4.16$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.84$2.30$3.78$3.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.69$1.87$3.35$3.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$2.65$2.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.56$1.62$2.63$2.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.35$1.53$2.63$2.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.22$1.90$2.50$2.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.83$2.90$3.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.16$1.99$2.74$2.42$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$2.05$1.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.02$1.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.53$2.05$1.93$0.12
2012Summary only. Only limited summary data is available for this year.$1.50$0.09$1.42$1.72$1.66$0.05
2011Summary only. Only limited summary data is available for this year.$1.45$0.08$1.36$1.79$1.74$0.05