Civic Intelligence

Partnership for the Delaware Estuary Inc.

990 • Fiscal year 2019 • EIN 51-0375307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,368

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,878,892

Down $235,381 (-11%) from 2018

Net Assets

Down

$1,528,864

Down $366,828 (-19%) from 2018

Liabilities

Up

$350,028

Up $131,447 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$2,630,511

Up $132,166 (+5.3%) from 2018

Expenses

Up

$2,682,161

Up $246,133 (+10%) from 2018

Net Income

Down

-$51,650

Down $113,967 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,878,892
Liabilities$350,028
Net Assets$1,528,864
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$2,630,511
Expenses$2,682,161
Net Income-$51,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,630,511
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), 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$985,967$733,833▼ $252,134
Pledges and Grants Receivable$1,007,233$715,365▼ $291,868
Cash and Non-Interest-Bearing Accounts$22,906$362,388▲ $339,482
Prepaid Expenses and Deferred Charges$32,965$32,866▼ $99
Land, Buildings, and Equipment, Net$52,917$29,357▼ $23,560
Inventories for Sale or Use$3,531$3,415▼ $116
Total Assets$2,114,273$1,878,892▼ $235,381
Other Assets Total$8,754$1,668▼ $7,086
Liabilities
Deferred Revenue$90,224$222,955▲ $132,731
Accounts Payable and Accrued Expenses$128,357$127,073▼ $1,284
Total Liabilities$218,581$350,028▲ $131,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,504,402$1,421,481▼ $82,921
Net Assets With Donor Restrictions$391,290$107,383▼ $283,907
Total Net Assets Fund Balance$1,895,692$1,528,864▼ $366,828
Total Liabilities and Net Assets / Fund Balance$2,114,273$1,878,892▼ $235,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,351$125,938$149,289
Leasehold Improvements$6,006$29,618$35,624
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Danielle KreegerSenior Science DirectorFT$118,201$4,167$122,368
Nancy DescanoDeputy Exc. DirectorFT$99,319$19,316$118,635
Kathy KleinExecutive DirectorFT$103,998$2,761$106,759
Jennifer Adkins Part-yearFormer Exc. DirectorFT$35,606$3,559$39,165

Board Members and Trustees

NameTitle
Joe TarsavageBoard Chair
Carol R CollierVice Chair
Colleen M ArnoldBoard member
Craig P DurandBoard member
Danielle BuehlerBoard member
David BushekBoard member
David SmallBoard member
Gus MergenthalerBoard member
Helen L GregoryBoard member
Katie EberhartBoard member
Kristina KesackBoard member
Laura CopelandBoard member
Lawrence D MalizziBoard member
Michael DillonBoard member
Patty ElkisBoard member
Ronald HeunBoard member
Roxanne E JayneBoard member
Shahjabin AlamBoard member
David J AtheySecretary
Jill E VoorheesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,518,282
Program Service Revenue
$32,825
Investment Income
$37,381
Other Revenue
$42,023
All Other Contributions
$604,083
Change in Net Assets
$-51,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,630,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,900
Total Revenue per Audited Statements
$2,658,411
Total Revenue per Form 990
$2,630,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,576
Other Expenses$1,004,585
Total Fundraising Expense$199,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,100$262,914$77,178$1,047,192
Current Officers, Directors, Trustees, and Key Employees$242,844$89,281$24,999$357,124
Fees for Services Other$199,864$41,435$2,438$243,737
Other Employee Benefits$120,416$3,500$14,155$138,071
Occupancy$87,337$14,960$11,220$113,517
Payroll Taxes$71,055$26,795$7,664$105,514
Travel$64,529$1,339$552$66,420
Other Expenses$12,142$32,254$26$44,422
All Other Expenses$25,082$7,737$6,713$39,532
Pension Plan Contributions$20,074$7,442$2,159$29,675
Fees for Services Accounting$15,312$11,088-$26,400
Depreciation Depletion$7,212$16,348-$23,560
Office Expenses$11,693$7,946$1,614$21,253
Advertising$17,514$1,750$1,401$20,665
Insurance$5,214$14,095-$19,309
Fees for Services Legal$6,085$4,407-$10,492
Conferences and Meetings$6,882$40-$6,922
Total Functional Expenses$1,929,138$553,095$199,928$2,682,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,707,345
Total Expenses per Form 990$2,682,161
Expenses per Audited Statements$2,679,445
Expenses Not Reported on Form 990$27,900
Expenses Not Reported on Financial Statements$2,716
Other Expense Adjustments$2,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,263
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner / Auction$105,463$30,263-$30,263
Total Events$105,463$30,263-$30,263
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-10
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
31
Volunteers
322

Preparer

Firm
Cover & Rossiter PA
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Other expenses”

Raw XML AppendixShowing 400 of 612 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 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. New living shoreline projects were also conceptualized for the Schuylkill River waterfront in PA. Freshwater mussel research continued in 2019, such as exploring use of mussels to promote water quality in Stormwater Ponds. Planning continued for the new mussel hatchery, which is expected to be constructed in Philadelphia, PA. As part of this overall freshwater mussel restoration effort, more than 100 volunteers were engaged to bag oyster shells and 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 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 river/stream clean ups to promote clean water and litter prevention, including the Christina River Cleanup in Wilmington, DE, the Schuylkill Scrub in PA and the South Jersey Scrub in NJ.
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IRS990/Form990PartVIISectionAGrp/PersonNm9David Bushek
IRS990/Form990PartVIISectionAGrp/PersonNm10David Small
IRS990/Form990PartVIISectionAGrp/PersonNm11Gus Mergenthaler
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Eberhart
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristina Kesack
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm15Ronald Heun
IRS990/Form990PartVIISectionAGrp/PersonNm16Roxanne E Jayne
IRS990/Form990PartVIISectionAGrp/PersonNm17Shahjabin Alam
IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy Descano
IRS990/Form990PartVIISectionAGrp/PersonNm19Jennifer Adkins Part-year
IRS990/Form990PartVIISectionAGrp/PersonNm20Patty Elkis
IRS990/Form990PartVIISectionAGrp/PersonNm21Laura Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Danielle Kreeger
IRS990/Form990PartVIISectionAGrp/PersonNm23Kathy Klein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1935606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103998
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Exc. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Exc. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior Science Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075200
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt030263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01838999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02630511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014095
IRS990/InsuranceGrp/ProgramServicesAmt05214
IRS990/InsuranceGrp/TotalAmt019309
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03415
IRS990/InvestmentIncomeGrp/ExclusionAmt037381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0985967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0733833
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029357
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/NetAssetsOrFundBalancesBOYAmt01895692
IRS990/NetAssetsOrFundBalancesEOYAmt01528864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01504402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01421481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011220
IRS990/OccupancyGrp/ManagementAndGeneralAmt014960
IRS990/OccupancyGrp/ProgramServicesAmt087337
IRS990/OccupancyGrp/TotalAmt0113517
IRS990/OfficeExpensesGrp/FundraisingAmt01614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07946
IRS990/OfficeExpensesGrp/ProgramServicesAmt011693
IRS990/OfficeExpensesGrp/TotalAmt021253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08754
IRS990/OtherAssetsTotalGrp/EOYAmt01668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138071
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Meeting rooms and renta
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Computer Expense
IRS990/OtherExpensesGrp/FundraisingAmt01241
IRS990/OtherExpensesGrp/FundraisingAmt145773
IRS990/OtherExpensesGrp/FundraisingAmt22795
IRS990/OtherExpensesGrp/FundraisingAmt326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332254
IRS990/OtherExpensesGrp/ProgramServicesAmt0183047
IRS990/OtherExpensesGrp/ProgramServicesAmt167388
IRS990/OtherExpensesGrp/ProgramServicesAmt258348
IRS990/OtherExpensesGrp/ProgramServicesAmt312142
IRS990/OtherExpensesGrp/TotalAmt0187422
IRS990/OtherExpensesGrp/TotalAmt1118061
IRS990/OtherExpensesGrp/TotalAmt262873
IRS990/OtherExpensesGrp/TotalAmt344422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Delaware License Plate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011760
IRS990/OtherRevenueTotalAmt011760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707100
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026795
IRS990/PayrollTaxesGrp/ProgramServicesAmt071055
IRS990/PayrollTaxesGrp/TotalAmt0105514
IRS990/PensionPlanContributionsGrp/FundraisingAmt02159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020074
IRS990/PensionPlanContributionsGrp/TotalAmt029675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01007233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032866
IRS990/PrincipalOfficerNm0Kathy Klein
IRS990/PriorPeriodAdjustmentsAmt0-317894
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,892
Liabilities
$350,028
Net assets
$1,528,864
Revenue
$2,630,511
Expenses
$2,682,161
Net income
-$51,650
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