Civic Intelligence

Partnership for the Delaware Estuary Inc.

990 • Fiscal year 2018 • EIN 51-0375307

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,879

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,114,273

Up $46,784 (+2.3%) from 2017

Net Assets

Up

$1,895,692

Up $62,317 (+3.4%) from 2017

Liabilities

Down

$218,581

Down $15,533 (-6.6%) from 2017

Revenue

Down

$2,498,345

Down $403,184 (-14%) from 2017

Expenses

Down

$2,436,028

Down $625,510 (-20%) from 2017

Net Income

Up

$62,317

Up $222,326 (+139%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,114,273
Liabilities$218,581
Net Assets$1,895,692

Operations Trend

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

2018

Revenue$2,498,345
Expenses$2,436,028
Net Income$62,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,498,345
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, inc. (pde), 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
Pledges and Grants Receivable$793,975$1,007,233▲ $213,258
Investments in Publicly Traded Securities$722,342$985,967▲ $263,625
Savings and Temporary Cash Investments$262,471$0▼ $262,471
Land, Buildings, and Equipment, Net$40,716$52,917▲ $12,201
Prepaid Expenses and Deferred Charges$41,585$32,965▼ $8,620
Cash and Non-Interest-Bearing Accounts$194,050$22,906▼ $171,144
Inventories for Sale or Use$3,596$3,531▼ $65
Total Assets$2,067,489$2,114,273▲ $46,784
Other Assets Total$8,754$8,754→ $0
Liabilities
Accounts Payable and Accrued Expenses$175,959$128,357▼ $47,602
Deferred Revenue$58,155$90,224▲ $32,069
Total Liabilities$234,114$218,581▼ $15,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,212$1,504,402▲ $113,190
Temporarily Rstr Net Assets$442,163$391,290▼ $50,873
Total Net Assets Fund Balance$1,833,375$1,895,692▲ $62,317
Total Liabilities and Net Assets / Fund Balance$2,067,489$2,114,273▲ $46,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,898$63,862$75,760
Equipment$22,999$50,530$73,529
Leasehold Improvements$18,020$17,604$35,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AdkinsExecutive DirectorFT$114,091$12,788$126,879
Dr Danielle KreegerSenior Science DirectorFT$111,396$3,567$114,963
Nancy E DescanoDeputy Executive DirectorFT$93,200$17,797$110,997

Board Members and Trustees

NameTitle
Roy E DenmarkChair
Joseph TarsavageVice Chair
Carol R CollierBoard Member
Christie PatelBoard Member
Colleen ArnoldBoard Member
Danielle BuehlerBoard Member
David BushekBoard Member
Francis FauntBoard Member
Gus MergenthalerBoard Member
Helen GregoryBoard Member
Jill VoorheesBoard Member
Juni AlamBoard Member
Kimberly LongBoard Member
Laura CopelandBoard Member
Lawrence MalizziBoard Member
Michael DillionBoard Member
Robert K Dobbs JrBoard Member
Roxanne JayneBoard Member
David J Athey PeSecretary
THOMAS J O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,328,464
Program Service Revenue
$38,332
Investment Income
$12,626
Other Revenue
$118,923
All Other Contributions
$562,701
Change in Net Assets
$62,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,498,345
Total Revenue per Form 990
$2,498,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,130
Other Expenses$879,898
Total Fundraising Expense$152,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,711$221,201$62,036$992,948
Current Officers, Directors, Trustees, and Key Employees$227,782$70,995$19,911$318,688
Fees for Services Other$182,257$12,652$30,114$225,023
Other Employee Benefits$88,357$27,631$7,723$123,711
Occupancy$73,000$21,812$11,000$105,812
Payroll Taxes$67,618$21,145$5,911$94,674
Fees for Services Accounting$18,799$54,155-$72,954
Travel$64,639$197$369$65,205
Other Expenses$13,531$15,286$3,381$28,817
Pension Plan Contributions$18,648$5,831$1,630$26,109
Depreciation Depletion$9,637$15,830-$25,467
Advertising$23,418$900$3$24,321
Office Expenses$9,017$8,588$1,401$19,006
Insurance$4,730$14,259-$18,989
Conferences and Meetings$4,505-$1,431$5,936
All Other Expenses$2,065--$2,065
Total Functional Expenses$1,765,571$518,273$152,184$2,436,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,436,028
Total Expenses per Audited Statements$2,436,028
Total Expenses per Form 990$2,436,028
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,130
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner / Auction$84,205$80,130-$80,130
Total Events$84,205$80,130-$80,130
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 the board and the executive director for review 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

Pde 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 request at pde's offices during regular business hours.

Filing and Contact Details

Filer

Filer Name
Partnership for the Delaware
EIN
51-0375307
Phone
3026554990
Address
110 S POPLAR STREET NO 202, WILMINGTON, DE 19801

Signing Officer

Name
Kathy Klein
Title
Executive Director
Phone
3026554990
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Klein
Formed
1996
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
450

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Raw XML AppendixShowing 400 of 602 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/ActivityOrMissionDesc0PARTNERSHIP FOR THE DELAWARE ESTUARY, INC. (PDE), 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.
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IRS990/Desc0DURING 2019, PDE CONTINUED A NUMBER OF MULTI-YEAR PROJECTS AND BEGAN NEW ONES BASED ON PARTNERSHIPS CREATED AND GRANTS RECEIVED.SCIENCE AND RESEARCH: PDE CONTINUED MONITORING WETLANDS ACROSS THE DELAWARE ESTUARY AS PART OF THE MID-ATLANTIC COASTAL WETLANDS ASSESSMENT PROGRAM, COLLECTING DATA ON WATER QUALITY, ELEVATION, AND PLANTS FOR 7 TIDAL MARSHES WITHIN NJ AND DE. PDE STAFF ALSO LAUNCHED A NEW RESEARCH PROJECT THIS YEAR TO STUDY HOW RISING SEA LEVELS ARE AFFECTING FORESTS ALONG TIDAL MARSH MARGINS. LIVING SHORELINES EFFORTS CONTINUED AT VARIOUS LOCATIONS THROUGHOUT THE ESTUARY. LIVING SHORELINES ARE A MORE NATURAL WAY TO ADDRESS COASTAL EROSION AND SEA LEVEL RISE, WHILE ALSO PROVIDING HABITAT AND WATER QUALITY BENEFITS. PDE SCIENTISTS MONITORED AND MAINTAINED 11 LIVING SHORELINES INSTALLATIONS IN NJ AND DE, INCLUDING LIVING SHORELINES SITES AT MONEY ISLAND, NJ AND MISPILLION HARBOR, DE. FRESHWATER MUSSEL RESEARCH CONTINUED IN 2018, AND PDE SCIENCE STAFF CONDUCTED PHYSIOLOGICAL EXPERIMENTS TO MEASURE THE POLLUTANT REMOVAL RATES OF OYSTERS AND RIBBED MUSSELS FOR WATER QUALITY IMPROVEMENT IN LOCAL PONDS AND STREAMS. PLANNING IS ALSO UNDERWAY FOR THE NEW MUSSEL HATCHERY, WHICH WILL BE CONSTRUCTED IN PHILADELPHIA, PA. AS PART OF THIS OVERALL FRESHWATER MUSSEL RESTORATION EFFORT, A TOTAL OF 111 VOLUNTEERS WERE TRAINED IN 2018 TO SEARCH FOR FRESHWATER MUSSELS IN LOCAL WATERWAYS. EDUCATION AND OUTREACH: PDE CONTINUED TO PROVIDE SCHOOL AND COMMUNITY OUTREACH TO EDUCATE LOCAL CITIZENS ABOUT THE DELAWARE ESTUARY. A NEW RAIN GARDEN WAS PLANTED AT GLASGOW PARK IN NEWARK, DE TO HELP MANAGE STORM WATER, AND PROVIDE HABITAT FOR WILDLIFE. A WATERSHED WORKSHOP FOR TEACHERS WAS HELD TO INTRODUCE EDUCATORS TO TOPICS RELATED TO THE ESTUARY, AND PROVIDE THEM WITH THE INFORMATION AND TRAINING NEEDED TO BRING THESE TOPICS AND LESSONS INTO THEIR CLASSROOMS. PDE STAFF PARTICIPATED IN NUMEROUS PUBLIC OUTREACH EVENTS, INCLUDING PDE-ORGANIZED EVENTS SUCH AS DELAWARE RIVER FEST, HELD IN CAMDEN AND PHILADELPHIA IN SEPTEMBER, AND THE WILMINGTON EARTH DAY FESTIVAL, HELD IN APRIL. THROUGH THESE EVENTS, PDE REACHED THOUSANDS OF PEOPLE WITH INFORMATION ABOUT PDE'S WORK AND THE IMPORTANCE OF PROTECTING THE ESTUARY AND ITS WATERSHED. PDE HOSTED 4 RIVER/STREAM CLEAN UPS TO PROMOTE CLEAN WATER AND LITTER PREVENTION, INCLUDING THE CHRISTINA RIVER CLEANUP IN WILMINGTON, DE, THE SCHUYLKILL SCRUB IN PA, THE SOUTH JERSEY SCRUB IN NJ, AND A UNITED BY BLUE CLEANUP IN PHILADELPHIA, PA.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J ATHEY PE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNI ALAM
IRS990/Form990PartVIISectionAGrp/PersonNm6GUS MERGENTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS FAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT K DOBBS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE MALIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY E DENMARK
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL DILLION
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIE PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH TARSAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROXANNE JAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY E DESCANO
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22DR DANIELLE KREEGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2093200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR SCIENCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04075
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt080130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01761688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02498345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014259
IRS990/InsuranceGrp/ProgramServicesAmt04730
IRS990/InsuranceGrp/TotalAmt018989
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03531
IRS990/InvestmentIncomeGrp/ExclusionAmt012626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0722342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0985967
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052917
IRS990/LandBldgEquipCostOrOtherBssAmt0184913
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. (PDE), HOST OF THE DELAWARE 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/NetAssetsOrFundBalancesBOYAmt01833375
IRS990/NetAssetsOrFundBalancesEOYAmt01895692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011000
IRS990/OccupancyGrp/ManagementAndGeneralAmt021812
IRS990/OccupancyGrp/ProgramServicesAmt073000
IRS990/OccupancyGrp/TotalAmt0105812
IRS990/OfficeExpensesGrp/FundraisingAmt01401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08588
IRS990/OfficeExpensesGrp/ProgramServicesAmt09017
IRS990/OfficeExpensesGrp/TotalAmt019006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08754
IRS990/OtherAssetsTotalGrp/EOYAmt08754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123711
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt12934
IRS990/OtherExpensesGrp/FundraisingAmt23381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315286
IRS990/OtherExpensesGrp/ProgramServicesAmt0158897
IRS990/OtherExpensesGrp/ProgramServicesAmt161962
IRS990/OtherExpensesGrp/ProgramServicesAmt226998
IRS990/OtherExpensesGrp/ProgramServicesAmt313531
IRS990/OtherExpensesGrp/TotalAmt0166927
IRS990/OtherExpensesGrp/TotalAmt173068
IRS990/OtherExpensesGrp/TotalAmt246308
IRS990/OtherExpensesGrp/TotalAmt328817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DELAWARE LICENSE PLATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112299
IRS990/OtherRevenueTotalAmt038793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021145
IRS990/PayrollTaxesGrp/ProgramServicesAmt067618
IRS990/PayrollTaxesGrp/TotalAmt094674
IRS990/PensionPlanContributionsGrp/FundraisingAmt01630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018648
IRS990/PensionPlanContributionsGrp/TotalAmt026109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01007233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032965
IRS990/PrincipalOfficerNm0KATHY KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02833810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09447
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt020403
IRS990/PYProgramServiceRevenueAmt037869
IRS990/PYRevenuesLessExpensesAmt01523751
IRS990/PYSalariesCompEmpBnftPaidAmt01377778
IRS990/PYTotalExpensesAmt01377778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02901529
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

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