Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2025 • EIN 93-3187977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
$1,452,400
No earlier filing loaded for comparison.
Net Assets
$1,167,205
No earlier filing loaded for comparison.
Liabilities
$285,195
No earlier filing loaded for comparison.
Revenue
$1,000,000
No earlier filing loaded for comparison.
Expenses
$270,720
No earlier filing loaded for comparison.
Net Income
$729,280
No earlier filing loaded for comparison.
Partners for environmental stewardship (pes) connects people to expand access to nature, inspire environmental action, and restore natural resources for future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $257,161 | $666,217 | ▲ $409,056 |
| Pledges and Grants Receivable | $0 | $300,000 | ▲ $300,000 |
| Cash and Non-Interest-Bearing Accounts | $237,811 | $293,744 | ▲ $55,933 |
| Prepaid Expenses and Deferred Charges | $0 | $18,437 | ▲ $18,437 |
| Total Assets | $494,972 | $1,452,400 | ▲ $957,428 |
| Other Assets Total | $0 | $174,002 | ▲ $174,002 |
| Liabilities | |||
| Other Liabilities | $0 | $168,795 | ▲ $168,795 |
| Accounts Payable and Accrued Expenses | $57,047 | $116,400 | ▲ $59,353 |
| Total Liabilities | $57,047 | $285,195 | ▲ $228,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $437,925 | $867,205 | ▲ $429,280 |
| Net Assets With Donor Restrictions | $0 | $300,000 | ▲ $300,000 |
| Total Net Assets Fund Balance | $437,925 | $1,167,205 | ▲ $729,280 |
| Total Liabilities and Net Assets / Fund Balance | $494,972 | $1,452,400 | ▲ $957,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $550,057 | - | $550,057 |
| Equipment | $64,364 | $6,436 | $70,800 |
| Land | $51,796 | - | $51,796 |
| Other Assets Org | $5,710 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Cox | Board Chair | PT | $113,350 | $113,350 |
| Name | Title |
|---|---|
| Allyson Gibson | Director |
| Anthony Seitz | Director |
| Fritz Schroeder | Director |
| Michael Brubaker | Director |
| Pedro Rivera | Director |
| Robin Stauffer | Director |
| Diana Martin | Executive Director (start 11/24) |
| Josephine Thornton | Secretary (start 10/24) |
| Christina Snyder | Secretary (till 10/24) |
| Stephen Nieli | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,295 |
| Salaries, Compensation, and Employee Benefits | $96,925 |
| Total Fundraising Expense | $14,034 |
| Professional Fundraising Fees | $6,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $96,925 | - | $96,925 |
| Fees for Services Other | $46,241 | $34,350 | $5,000 | $85,591 |
| Fees for Services Accounting | - | $31,615 | - | $31,615 |
| Occupancy | $12,816 | $4,191 | $1,890 | $18,897 |
| Fees for Services Professional Fundraising | - | - | $6,500 | $6,500 |
| Depreciation Depletion | $4,365 | $1,427 | $644 | $6,436 |
| Conferences and Meetings | $5,264 | - | - | $5,264 |
| Other Expenses | $2,251 | $1,364 | - | $1,364 |
| Office Expenses | - | $673 | - | $673 |
| Insurance | - | $515 | - | $515 |
| Total Functional Expenses | $70,937 | $185,749 | $14,034 | $270,720 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $357,110 |
| Expenses per Audited Statements | $270,720 |
| Total Expenses per Form 990 | $270,720 |
| Expenses Not Reported on Form 990 | $86,390 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,500 |
| Liability | Amount |
|---|---|
| Obligations Under Operating Lease | $168,795 |
“Stephen nieli, robin stauffer, michael brubaker, josephine thornton, anthony seitz and christina snyder all have a business relationship.”
“The executive director and treasurer review the form 990 before filing.”
“Annually, every director affirms the conflict-of-interest policy. When a financial interest exists, the director is to identify and provide facts on the interest. After discussion, the director leaves the meeting, and a vote is taken on whether or not a conflict of interest exists. If a conflict does exist, the director may present information but cannot be present for discussion and the vote on that topic. If a director fails to disclose an actual or possible conflict, the board considers and votes on this. Periodic reviews for conflicts are also performed.”
“Director and board chair john cox's compensation is consistent with his standard market rate. His services and commensurate fees were reviewed and approved by the board of directors.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”
“Outside contracted services: program service expenses 46,241. Management and general expenses 34,350. Fundraising expenses 5,000. Total expenses 85,591.”
“The finance/audit committee is responsible for review of the draft audit and selection of the independent auditing firm. The executive director and treasurer are responsible for the oversight of the audit process. This process has changed from the previous year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization has taken no uncertain tax positions that require recognition or disclosure in the financial statements. The organization was formed on august 15, 2023, and, therefore, is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities prior to that date.”
“This amount reflects construction-in-progress incurred in the design phase for constructing the environmental center on sunnyside peninsula in the city of lancaster. This is a multiple-year project.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERS FOR ENVIRONMENTAL STEWARDSHIP (PES) CONNECTS PEOPLE TO EXPAND ACCESS TO NATURE, INSPIRE ENVIRONMENTAL ACTION, AND RESTORE NATURAL RESOURCES FOR FUTURE GENERATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1000000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN NIELI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172934478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1861 WILLIAM PENN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 176051087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5264 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 167295 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 729280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96925 |
| IRS990/CYTotalExpensesAmt | 0 | 270720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6500 |
| IRS990/CYTotalRevenueAmt | 0 | 1000000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 644 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6436 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS BEGUN THE DESIGN PROCESS FOR CONSTRUCTION OF THE THE ENVIRONMENTAL CENTER ON SUNNYSIDE PENINSULA IN THE CITY OF LANCASTER AND STARTED DUE DILIGENCE IN THE SITE SELECTION PROCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 300000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 70937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31615 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85591 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN NIELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPHINE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLYSON GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRITZ SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEDRO RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (START 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (TILL 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (START 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1000000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 672653 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARTNERS FOR ENVIRONMENTAL STEWARDSHIP (PES) CONNECTS PEOPLE TO EXPAND ACCESS TO NATURE, INSPIRE ENVIRONMENTAL ACTION, AND RESTORE NATURAL RESOURCES FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1167205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 867205 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1890 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174002 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18437 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN NIELI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139075 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 139075 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 577000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2023 TAX YEAR WAS STARTED ON 8/15 - MAKING THIS A SHORT YEAR. FISCAL TAX YEAR STARTS WITH 7/1 AND ENDS WITH 6/30. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1577000 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31540 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1545460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1577000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1577000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 86390 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 86390 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 270720 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 168292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE, OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 550057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATIONS UNDER OPERATING LEASE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1000000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WAS FORMED ON AUGUST 15, 2023, AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES PRIOR TO THAT DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THIS AMOUNT REFLECTS CONSTRUCTION-IN-PROGRESS INCURRED IN THE DESIGN PHASE FOR CONSTRUCTING THE ENVIRONMENTAL CENTER ON SUNNYSIDE PENINSULA IN THE CITY OF LANCASTER. THIS IS A MULTIPLE-YEAR PROJECT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINE 1E |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 174002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 270720 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1000000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1086390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 357110 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STEPHEN NIELI, ROBIN STAUFFER, MICHAEL BRUBAKER, JOSEPHINE THORNTON, ANTHONY SEITZ AND CHRISTINA SNYDER ALL HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, EVERY DIRECTOR AFFIRMS THE CONFLICT-OF-INTEREST POLICY. WHEN A FINANCIAL INTEREST EXISTS, THE DIRECTOR IS TO IDENTIFY AND PROVIDE FACTS ON THE INTEREST. AFTER DISCUSSION, THE DIRECTOR LEAVES THE MEETING, AND A VOTE IS TAKEN ON WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, THE DIRECTOR MAY PRESENT INFORMATION BUT CANNOT BE PRESENT FOR DISCUSSION AND THE VOTE ON THAT TOPIC. IF A DIRECTOR FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, THE BOARD CONSIDERS AND VOTES ON THIS. PERIODIC REVIEWS FOR CONFLICTS ARE ALSO PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTOR AND BOARD CHAIR JOHN COX'S COMPENSATION IS CONSISTENT WITH HIS STANDARD MARKET RATE. HIS SERVICES AND COMMENSURATE FEES WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 46,241. MANAGEMENT AND GENERAL EXPENSES 34,350. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 85,591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEW OF THE DRAFT AUDIT AND SELECTION OF THE INDEPENDENT AUDITING FIRM. THE EXECUTIVE DIRECTOR AND TREASURER ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 1C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1452400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 494972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1452400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1000000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14034 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185749 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 285195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 285195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 437925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1167205 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 70937 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1452400 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1869 CHARTER LANE 203 |
| IRS990/USAddress/CityNm | 0 | LANCASTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 176015955 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.