Civic Intelligence

Partnership for the Delaware Estuary Inc.

990 • Fiscal year 2023 • EIN 51-0375307

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

110 South Poplar Street 202Wilmington, DE 19801

(302) 655-4990

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$157,691

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,137,592

Up $580,098 (+23%) from 2022

Net Assets

Up

$2,302,069

Up $435,715 (+23%) from 2022

Liabilities

Up

$835,523

Up $144,383 (+21%) from 2022

Revenue

Up

$3,784,340

Up $438,106 (+13%) from 2022

Expenses

Up

$3,353,077

Up $232,685 (+7.5%) from 2022

Net Income

Up

$431,263

Up $205,421 (+91%) from 2022

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

2023

Assets$3,137,592
Liabilities$835,523
Net Assets$2,302,069

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

2023

Revenue$3,784,340
Expenses$3,353,077
Net Income$431,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$3,784,340
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 collaborative, science-based efforts to improve the delaware river and bay, which covers portions of delaware, new jersey, and pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,306,419$1,424,828▲ $118,409
Cash and Non-Interest-Bearing Accounts$242,040$1,047,567▲ $805,527
Land, Buildings, and Equipment, Net$77,955$287,930▲ $209,975
Prepaid Expenses and Deferred Charges$37,652$25,254▼ $12,398
Investments in Publicly Traded Securities$789,976$23,370▼ $766,606
Inventories for Sale or Use$1,800$4,217▲ $2,417
Total Assets$2,557,494$3,137,592▲ $580,098
Other Assets Total$101,652$324,426▲ $222,774
Liabilities
Other Liabilities$99,984$322,758▲ $222,774
Accounts Payable and Accrued Expenses$344,067$314,716▼ $29,351
Deferred Revenue$247,089$198,049▼ $49,040
Total Liabilities$691,140$835,523▲ $144,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,690,090$2,159,214▲ $469,124
Net Assets With Donor Restrictions$176,264$142,855▼ $33,409
Total Net Assets Fund Balance$1,866,354$2,302,069▲ $435,715
Total Liabilities and Net Assets / Fund Balance$2,557,494$3,137,592▲ $580,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,001-$226,001
Equipment$61,929$149,289$211,218
Leasehold Improvements-$35,624$35,624
Other Assets Org$1,668--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle KreegerSr. ScienceFT$152,919$4,772$157,691
Danielle KreegerSr. Science Director-$152,919$4,772$157,691
Kathy KleinExecutive DiFT$142,680$5,200$147,880
Revenue and Support

Revenue Composition

Contributions and Grants
$3,645,590
Program Service Revenue
$72,890
Investment Income
$30,462
Other Revenue
$35,398
All Other Contributions
$590,563
Change in Net Assets
$431,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$34,759Fair Market Value (FMV)
Other Non Cash Contri Table177$30,558Fair Market Value (FMV)
Other Non Cash Contri Table1$21,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions180$101,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,784,340
Revenue Not Reported on Form 990
$109,587
Total Revenue per Audited Statements
$3,893,927
Total Revenue per Form 990
$3,784,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,018
Other Expenses$1,044,059
Total Fundraising Expense$140,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,317$258,239$57,221$1,658,777
Fees for Services Other$286,782$48,698$3,390$338,870
Current Officers, Directors, Trustees, and Key Employees$197,232$36,524$9,740$243,496
Other Employee Benefits$176,087$38,810$10,350$225,247
Information Technology$44,408$110,333-$154,741
Payroll Taxes$101,491$32,487$4,446$138,424
Occupancy-$130,744-$130,744
Conferences and Meetings$81,819$4,306$42,471$128,596
Office Expenses$74,922$16,090$5,376$96,388
Travel$82,298$2,337$1,062$85,697
Pension Plan Contributions$33,167$5,600$4,307$43,074
Insurance-$18,533-$18,533
Other Expenses$1,367$6,014$95$7,476
Depreciation Depletion-$2,573-$2,573
Total Functional Expenses$2,499,545$713,428$140,104$3,353,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,458,212
Expenses per Audited Statements$3,353,077
Total Expenses per Form 990$3,353,077
Expenses Not Reported on Form 990$105,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,302$20,732-$20,732
Total Events$121,302$20,732-$20,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$322,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

Form 990 is distributed to the board and the executive director for review and approval prior to its filing.

Form 990, Page 6, Part VI, Line 12C

Board members are asked annually to disclose any interests that could give rise to a conflict. The policy is regularly monitored

Form 990, Page 6, Part VI, Line 15A

Pde uses comparability data when determining the executive director's salaries.

Form 990, Page 6, Part VI, Line 15B

Pde uses comparability data when determining key employees' salaries.

Form 990, Page 6, Part VI, 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 SOUTH POPLAR STREET 202, WILMINGTON, DE 19801

Signing Officer

Name
Kathy Klein
Title
Executive Director
Phone
3026554990
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Klein
Formed
1996
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
32

Preparer

Firm
Milligan & Company LLC
Address
105 N 22ND ST FL 2, PHILADELPHIA, PA 19103-1302
Preparer
John Milligan CPA
Phone
2154969100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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

Form 990, Page 2, Part III, Line 4A

Living shorelines - pde continued to conduct studies to better understand the freshwater mussel habitat requirements that improve living shoreline designs, and continued to work on living shoreline planning, installation, and monitoring. This included living shoreline monitoring at lewes, de; mispillion, de; and maurice river, nj; as well as on the schuylkill river in philadelphia. Bivalve research and freshwater mussel propagation - pde conducted freshwater mussel genetic research and freshwater mussel growth research at several locations across pa, de, and nj. Pde is also continuing to work toward the start of construction of the freshwater mussel hatchery, which will be located at bartram's garden in philadelphia. Construction is expected to begin mid-2025. Wetlands monitoring and assessment - pde conducted wetlands monitoring and assessment as part of the mid-atlantic coastal wetlands monitoring and assessment (macwa) program. Macwa activities included site specific intensive monitoring (ssim), as well as groundwater monitoring at sites in nj and de to assess the impacts of climate change and sea level rise. The use of newly acquired acoustic monitoring equipment is also being incorporated into monitoring at restoration sites to assess the change in wildlife usage pre- and post-restoration. Public engagement - pde staff engaged in community outreach related to clean water, healthy habitats, and strong communities. Pde participated in an increased number of public events and festivals in 2023, providing pde with more opportunities to engage with people face-to-face. In addition to in-person events, pde reached communities through various social media platforms and pde's estuary news newsletter. Urban waters federal partnership coordination - pde served as the coordinator of the urban waters federal partnership (uwfp) for the delaware river location, which includes the cities of philadelphia (pa), chester (pa), camden (nj), and wilmington (de). Pde stengthened connections within each of these communities and worked with community groups to plan community projects that will help improve water quality, habitat, and climate resilience.

Form 990, Part IX, Line 11G

Other fees 286,782 48,698 3,390

Financial Statement Notes

Schedule D, Page 3, Part X

Pde is exempt from income tax as a nonprofit organization under 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes is included in these financial statements. Pde's three most recent tax years are open for examination by the irs.

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IRS990/Desc0LIVING SHORELINES - PDE CONTINUED TO CONDUCT STUDIES TO BETTER UNDERSTAND THE FRESHWATER MUSSEL HABITAT REQUIREMENTS THAT IMPROVE LIVING SHORELINE DESIGNS, AND CONTINUED TO WORK ON LIVING SHORELINE PLANNING, INSTALLATION, AND MONITORING. THIS INCLUDED LIVING SHORELINE MONITORING AT LEWES, DE; MISPILLION, DE; AND MAURICE RIVER, NJ; AS WELL AS ON THE SCHUYLKILL RIVER IN PHILADELPHIA. BIVALVE RESEARCH AND FRESHWATER MUSSEL PROPAGATION - PDE CONDUCTED FRESHWATER MUSSEL GENETIC RESEARCH AND FRESHWATER MUSSEL GROWTH RESEARCH AT SEVERAL LOCATIONS ACROSS PA, DE, AND NJ. PDE IS ALSO CONTINUING TO WORK TOWARD THE START OF CONSTRUCTION OF THE FRESHWATER MUSSEL HATCHERY, WHICH WILL BE LOCATED AT BARTRAM'S GARDEN IN PHILADELPHIA. CONSTRUCTION IS EXPECTED TO BEGIN MID-2025. WETLANDS MONITORING AND ASSESSMENT - PDE CONDUCTED WETLANDS MONITORING AND ASSESSMENT AS PART OF THE MID-ATLANTIC COASTAL WETLANDS MONITORING AND ASSESSMENT (MACWA) PROGRAM. MACWA ACTIVITIES INCLUDED SITE SPECIFIC INTENSIVE MONITORING (SSIM), AS WELL AS GROUNDWATER MONITORING AT SITES IN NJ AND DE TO ASSESS THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE. THE USE OF NEWLY ACQUIRED ACOUSTIC MONITORING EQUIPMENT IS ALSO BEING INCORPORATED INTO MONITORING AT RESTORATION SITES TO ASSESS THE CHANGE IN WILDLIFE USAGE PRE- AND POST-RESTORATION. PUBLIC ENGAGEMENT - PDE STAFF ENGAGED IN COMMUNITY OUTREACH RELATED TO CLEAN WATER, HEALTHY HABITATS, AND STRONG COMMUNITIES. PDE PARTICIPATED IN AN INCREASED NUMBER OF PUBLIC EVENTS AND FESTIVALS IN 2023, PROVIDING PDE WITH MORE OPPORTUNITIES TO ENGAGE WITH PEOPLE FACE-TO-FACE. IN ADDITION TO IN-PERSON EVENTS, PDE REACHED COMMUNITIES THROUGH VARIOUS SOCIAL MEDIA PLATFORMS AND PDE'S ESTUARY NEWS NEWSLETTER. URBAN WATERS FEDERAL PARTNERSHIP COORDINATION - PDE SERVED AS THE COORDINATOR OF THE URBAN WATERS FEDERAL PARTNERSHIP (UWFP) FOR THE DELAWARE RIVER LOCATION, WHICH INCLUDES THE CITIES OF PHILADELPHIA (PA), CHESTER (PA), CAMDEN (NJ), AND WILMINGTON (DE). PDE STENGTHENED CONNECTIONS WITHIN EACH OF THESE COMMUNITIES AND WORKED WITH COMMUNITY GROUPS TO PLAN COMMUNITY PROJECTS THAT WILL HELP IMPROVE WATER QUALITY, HABITAT, AND CLIMATE RESILIENCE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/RevenueSubtotalAmt03784340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PDE IS EXEMPT FROM INCOME TAX AS A NONPROFIT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. PDE'S THREE MOST RECENT TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020732
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELLE KREEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SR. SCIENCE DIRECTOR
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LICENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OYSTER SHELLS
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVING SHORELINES - PDE CONTINUED TO CONDUCT STUDIES TO BETTER UNDERSTAND THE FRESHWATER MUSSEL HABITAT REQUIREMENTS THAT IMPROVE LIVING SHORELINE DESIGNS, AND CONTINUED TO WORK ON LIVING SHORELINE PLANNING, INSTALLATION, AND MONITORING. THIS INCLUDED LIVING SHORELINE MONITORING AT LEWES, DE; MISPILLION, DE; AND MAURICE RIVER, NJ; AS WELL AS ON THE SCHUYLKILL RIVER IN PHILADELPHIA. BIVALVE RESEARCH AND FRESHWATER MUSSEL PROPAGATION - PDE CONDUCTED FRESHWATER MUSSEL GENETIC RESEARCH AND FRESHWATER MUSSEL GROWTH RESEARCH AT SEVERAL LOCATIONS ACROSS PA, DE, AND NJ. PDE IS ALSO CONTINUING TO WORK TOWARD THE START OF CONSTRUCTION OF THE FRESHWATER MUSSEL HATCHERY, WHICH WILL BE LOCATED AT BARTRAM'S GARDEN IN PHILADELPHIA. CONSTRUCTION IS EXPECTED TO BEGIN MID-2025. WETLANDS MONITORING AND ASSESSMENT - PDE CONDUCTED WETLANDS MONITORING AND ASSESSMENT AS PART OF THE MID-ATLANTIC COASTAL WETLANDS MONITORING AND ASSESSMENT (MACWA) PROGRAM. MACWA ACTIVITIES INCLUDED SITE SPECIFIC INTENSIVE MONITORING (SSIM), AS WELL AS GROUNDWATER MONITORING AT SITES IN NJ AND DE TO ASSESS THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE. THE USE OF NEWLY ACQUIRED ACOUSTIC MONITORING EQUIPMENT IS ALSO BEING INCORPORATED INTO MONITORING AT RESTORATION SITES TO ASSESS THE CHANGE IN WILDLIFE USAGE PRE- AND POST-RESTORATION. PUBLIC ENGAGEMENT - PDE STAFF ENGAGED IN COMMUNITY OUTREACH RELATED TO CLEAN WATER, HEALTHY HABITATS, AND STRONG COMMUNITIES. PDE PARTICIPATED IN AN INCREASED NUMBER OF PUBLIC EVENTS AND FESTIVALS IN 2023, PROVIDING PDE WITH MORE OPPORTUNITIES TO ENGAGE WITH PEOPLE FACE-TO-FACE. IN ADDITION TO IN-PERSON EVENTS, PDE REACHED COMMUNITIES THROUGH VARIOUS SOCIAL MEDIA PLATFORMS AND PDE'S ESTUARY NEWS NEWSLETTER. URBAN WATERS FEDERAL PARTNERSHIP COORDINATION - PDE SERVED AS THE COORDINATOR OF THE URBAN WATERS FEDERAL PARTNERSHIP (UWFP) FOR THE DELAWARE RIVER LOCATION, WHICH INCLUDES THE CITIES OF PHILADELPHIA (PA), CHESTER (PA), CAMDEN (NJ), AND WILMINGTON (DE). PDE STENGTHENED CONNECTIONS WITHIN EACH OF THESE COMMUNITIES AND WORKED WITH COMMUNITY GROUPS TO PLAN COMMUNITY PROJECTS THAT WILL HELP IMPROVE WATER QUALITY, HABITAT, AND CLIMATE RESILIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO THE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE POLICY IS REGULARLY MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PDE USES COMPARABILITY DATA WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PDE USES COMPARABILITY DATA WHEN DETERMINING KEY EMPLOYEES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT PDE'S OFFICES DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 286,782 48,698 3,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03137592
IRS990/TotalAssetsGrp/BOYAmt02557494
IRS990/TotalAssetsGrp/EOYAmt03137592
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03645590
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140104

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