Civic Intelligence

Partnership for the Delaware Estuary Inc.

990 • Fiscal year 2020 • EIN 51-0375307

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,878

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,175,000

Up $296,108 (+16%) from 2019

Net Assets

Up

$1,615,129

Up $86,265 (+5.6%) from 2019

Liabilities

Up

$559,871

Up $209,843 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$2,628,822

Down $1,689 (-0.1%) from 2019

Expenses

Down

$2,562,845

Down $119,316 (-4.4%) from 2019

Net Income

Up

$65,977

Up $117,627 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$2,175,000
Liabilities$559,871
Net Assets$1,615,129
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$2,628,822
Expenses$2,562,845
Net Income$65,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,628,822
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$733,833$920,245▲ $186,412
Pledges and Grants Receivable$715,365$641,989▼ $73,376
Cash and Non-Interest-Bearing Accounts$362,388$565,722▲ $203,334
Prepaid Expenses and Deferred Charges$32,866$23,684▼ $9,182
Land, Buildings, and Equipment, Net$29,357$17,192▼ $12,165
Inventories for Sale or Use$3,415$4,500▲ $1,085
Total Assets$1,878,892$2,175,000▲ $296,108
Other Assets Total$1,668$1,668→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,073$360,309▲ $233,236
Deferred Revenue$222,955$199,562▼ $23,393
Total Liabilities$350,028$559,871▲ $209,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,481$1,457,609▲ $36,128
Net Assets With Donor Restrictions$107,383$157,520▲ $50,137
Total Net Assets Fund Balance$1,528,864$1,615,129▲ $86,265
Total Liabilities and Net Assets / Fund Balance$1,878,892$2,175,000▲ $296,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,892$132,397$149,289
Leasehold Improvements$300$35,324$35,624
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle A KreegerSenior Science DirectorFT$125,075$4,803$129,878
Kathy E KleinExecutive DirectorFT$117,107$4,025$121,132
Nancy E DescanoDeputy Executive DirectorFT$101,835$13,402$115,237

Board Members and Trustees

NameTitle
Josheph TarsavageChairman
Carol R CollierVice Chair
Colleen M ArnoldDirector
Craig DurandDirector
David BushekDirector
David SmallDirector
Gus MergenthalerDirector
Helen L GregoryDirector
Jeffrey J PantazesDirector
Katherine S EberhartDirector
Kristina KesackDirector
Laura CopelandDirector
Lawrence D MalizziDirector
Michael DillonDirector
Patricia ElkisDirector
Ronald B Heun JrDirector
Roxanne E Jayne EsqDirector
Shahjabin AlamDirector
David J AtheySecretary
Jill E VoorheesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,860
Program Service Revenue
$22,084
Investment Income
$16,378
Other Revenue
$15,500
All Other Contributions
$699,713
Change in Net Assets
$65,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,288
Total Revenue per Audited Statements
$2,649,110
Total Revenue per Form 990
$2,628,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,495
Other Expenses$934,350
Total Fundraising Expense$70,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,197$250,832$35,102$1,016,131
Current Officers, Directors, Trustees, and Key Employees$267,187$86,720$12,339$366,246
Fees for Services Other$283,696$13,745$676$298,117
Other Employee Benefits$100,108$17,632$4,462$122,202
Occupancy$83,461$14,090$10,840$108,391
Office Expenses$76,161$30,065$1,615$107,841
Payroll Taxes$73,240$23,498$3,545$100,283
Information Technology$14,148$34,549-$48,697
Fees for Services Accounting-$27,504-$27,504
Conferences and Meetings$14,556$12,558-$27,114
Travel$23,035$232$640$23,907
Pension Plan Contributions$14,236$8,243$1,154$23,633
Insurance-$20,760-$20,760
Depreciation Depletion-$13,022-$13,022
Fees for Services Legal$7,372$3,819-$11,191
Other Expenses$1,873$4,318$8$6,191
All Other Expenses$1,295$591$144$2,030
Total Functional Expenses$1,918,674$573,646$70,525$2,562,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,845
Total Expenses per Audited Statements$2,562,845
Total Expenses per Form 990$2,562,845
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$1,167
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner / Auction$17,527$1,167-$1,167
Total Events$17,527$1,167-$1,167
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
2021-11-15
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
29
Volunteers
160

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Contracted services: Program service expenses 283,696. Management and general expenses 13,745. Fundraising expenses 676. Total expenses 298,117.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0360309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Partnership 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/AllOtherContributionsAmt0699713
IRS990/AllOtherExpensesGrp/FundraisingAmt0144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01295
IRS990/AllOtherExpensesGrp/TotalAmt02030
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03026554990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 S Poplar Street No 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0362388
IRS990/CashNonInterestBearingGrp/EOYAmt0565722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012339
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0267187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0366246
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012558
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014556
IRS990/ConferencesMeetingsGrp/TotalAmt027114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016360
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02574860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016378
IRS990/CYOtherExpensesAmt0934350
IRS990/CYOtherRevenueAmt015500
IRS990/CYProgramServiceRevenueAmt022084
IRS990/CYRevenuesLessExpensesAmt065977
IRS990/CYSalariesCompEmpBnftPaidAmt01628495
IRS990/CYTotalExpensesAmt02562845
IRS990/CYTotalFundraisingExpenseAmt070525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02628822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0222955
IRS990/DeferredRevenueGrp/EOYAmt0199562
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013022
IRS990/DepreciationDepletionGrp/TotalAmt013022
IRS990/Desc0Science and Research: Monitored and maintained 11 living shoreline installations in NJ and DE, including sites at Money Island, NJ and Misipillion Harbor, DE. A new living shoreline was installed at Bartram's Garden on the Schuylkill River in PA. Freshwater mussel research continued in 2020, including exploring the use of these animals to improve water quality in stormwater ponds and lakes. Planning continued for the new freshwater mussel hatchery, which will be constructed on the grounds of Bartram's' Garden in Philadelphia, PA. An architectural design firm was hired, and it's anticipated that construction will begin in fall 2022.Education and Outreach: PDE had to rethink the way that we offer these programs as a result on the Covid pandemic. PDE continued to conduct school and community outreach, with most of this work taking place virtually. PDE led and participated in numerous outreach events in 2020 including Wilmington Delaware's Earth and Arbor Day Celebration and the Delaware River Festival. Through these and other programs, PDE reached thousands of people with information about PDE's work and the importance of protecting the Delaware River Bay and their tributaries.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0107383
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0157520
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01918674
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027504
IRS990/FeesForServicesAccountingGrp/TotalAmt027504
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03819
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07372
IRS990/FeesForServicesLegalGrp/TotalAmt011191
IRS990/FeesForServicesOtherGrp/FundraisingAmt0676
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013745
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0283696
IRS990/FeesForServicesOtherGrp/TotalAmt0298117
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224803
IRS990/Form990PartVIISectionAGrp/PersonNm0Josheph Tarsavage
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol R Collier
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill E Voorhees
IRS990/Form990PartVIISectionAGrp/PersonNm3David J Athey
IRS990/Form990PartVIISectionAGrp/PersonNm4Helen L Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm5David Small
IRS990/Form990PartVIISectionAGrp/PersonNm6Lawrence D Malizzi
IRS990/Form990PartVIISectionAGrp/PersonNm7Shahjabin Alam
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm9Colleen M Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm11Craig Durand
IRS990/Form990PartVIISectionAGrp/PersonNm12David Bushek
IRS990/Form990PartVIISectionAGrp/PersonNm13Katherine S Eberhart
IRS990/Form990PartVIISectionAGrp/PersonNm14Patricia Elkis
IRS990/Form990PartVIISectionAGrp/PersonNm15Gus Mergenthaler
IRS990/Form990PartVIISectionAGrp/PersonNm16Ronald B Heun Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeffrey J Pantazes
IRS990/Form990PartVIISectionAGrp/PersonNm18Roxanne E Jayne Esq
IRS990/Form990PartVIISectionAGrp/PersonNm19Kristina Kesack
IRS990/Form990PartVIISectionAGrp/PersonNm20Nancy E Descano
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathy E Klein
IRS990/Form990PartVIISectionAGrp/PersonNm22Danielle A Kreeger
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125075
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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/FundraisingAmt016360
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01858787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02628822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034549
IRS990/InformationTechnologyGrp/ProgramServicesAmt014148
IRS990/InformationTechnologyGrp/TotalAmt048697
IRS990/InsuranceGrp/ManagementAndGeneralAmt020760
IRS990/InsuranceGrp/TotalAmt020760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04500
IRS990/InvestmentIncomeGrp/ExclusionAmt016378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0733833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0920245
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017192
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/NetAssetsOrFundBalancesBOYAmt01528864
IRS990/NetAssetsOrFundBalancesEOYAmt01615129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01421481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01457609
IRS990/NoncashContributionsAmt012377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010840
IRS990/OccupancyGrp/ManagementAndGeneralAmt014090
IRS990/OccupancyGrp/ProgramServicesAmt083461
IRS990/OccupancyGrp/TotalAmt0108391
IRS990/OfficeExpensesGrp/FundraisingAmt01615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030065
IRS990/OfficeExpensesGrp/ProgramServicesAmt076161
IRS990/OfficeExpensesGrp/TotalAmt0107841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01668
IRS990/OtherAssetsTotalGrp/EOYAmt01668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122202
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Subgrant Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24318
IRS990/OtherExpensesGrp/ProgramServicesAmt0202770
IRS990/OtherExpensesGrp/ProgramServicesAmt121857
IRS990/OtherExpensesGrp/ProgramServicesAmt23482
IRS990/OtherExpensesGrp/ProgramServicesAmt31873
IRS990/OtherExpensesGrp/TotalAmt0207472
IRS990/OtherExpensesGrp/TotalAmt121857
IRS990/OtherExpensesGrp/TotalAmt210256
IRS990/OtherExpensesGrp/TotalAmt36191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Delaware License Plate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014333
IRS990/OtherRevenueTotalAmt014333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023498
IRS990/PayrollTaxesGrp/ProgramServicesAmt073240
IRS990/PayrollTaxesGrp/TotalAmt0100283
IRS990/PensionPlanContributionsGrp/FundraisingAmt01154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014236
IRS990/PensionPlanContributionsGrp/TotalAmt023633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0715365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0641989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023684
IRS990/PrincipalOfficerNm0Kathy Klein
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02518282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037381
IRS990/PYOtherExpensesAmt01004585
IRS990/PYOtherRevenueAmt042023
IRS990/PYProgramServiceRevenueAmt032825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,000
Liabilities
$559,871
Net assets
$1,615,129
Revenue
$2,628,822
Expenses
$2,562,845
Net income
$65,977
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