Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • EIN 33-0832999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$416,573
Down $193,037 (-32%) from 2021
Net Assets
Down$406,258
Down $188,274 (-32%) from 2021
Liabilities
Down$10,315
Down $4,763 (-32%) from 2021
Revenue
Down$787,857
Down $72,467 (-8.4%) from 2021
Expenses
Up$976,131
Up $254,343 (+35%) from 2021
Net Income
Down-$188,274
Down $326,810 (-236%) from 2021
To provide education and promote awareness of energy psychology
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $532,517 | $365,361 | ▼ $167,156 |
| Pledges and Grants Receivable | $42,248 | $21,000 | ▼ $21,248 |
| Intangible Assets | $27,815 | $17,998 | ▼ $9,817 |
| Prepaid Expenses and Deferred Charges | $650 | $6,214 | ▲ $5,564 |
| Accounts Receivable | $380 | - | - |
| Total Assets | $609,610 | $416,573 | ▼ $193,037 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $10,873 | - | - |
| Accounts Payable and Accrued Expenses | $4,205 | $10,315 | ▲ $6,110 |
| Total Liabilities | $15,078 | $10,315 | ▼ $4,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $594,532 | $360,749 | ▼ $233,783 |
| Net Assets With Donor Restrictions | - | $45,509 | - |
| Total Net Assets Fund Balance | $594,532 | $406,258 | ▼ $188,274 |
| Total Liabilities and Net Assets / Fund Balance | $609,610 | $416,573 | ▼ $193,037 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Schwarz | Executive Di | FT | $151,885 | $151,885 |
| Robert Schwarz | Executive Director | - | $151,885 | $151,885 |
| Name | Title |
|---|---|
| Lori Hops | President |
| Pamela Altaffer | President El |
| Joan Kaylor | Director |
| Julie George | Director |
| Kerri Morrison | Director |
| Mark Lomax | Director |
| Robert Bray | Director |
| Sandy Mall | Director |
| Sarah Murphy | Director |
| Sarette Zecharia | Director |
| Shawn Blue | Director |
| Sherry Obrian | Director |
| Lynn Karjala | Immediate Pa |
| Kerri Husmen | Secretary |
| David Mackay | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $580,760 |
| Salaries, Compensation, and Employee Benefits | $395,371 |
| Total Fundraising Expense | $12,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,825 | $145,598 | $11,535 | $353,958 |
| Conferences and Meetings | $238,514 | - | - | $238,514 |
| Occupancy | - | $44,901 | - | $44,901 |
| Payroll Taxes | $15,352 | $11,357 | $900 | $27,609 |
| Fees for Services Lobbying | - | $21,945 | - | $21,945 |
| All Other Expenses | $20,367 | - | - | $20,367 |
| Other Employee Benefits | $7,676 | $5,678 | $450 | $13,804 |
| Fees for Services Accounting | - | $10,555 | - | $10,555 |
| Other Expenses | $10,184 | $167,772 | - | $10,184 |
| Depreciation Depletion | $9,817 | - | - | $9,817 |
| Insurance | - | $3,994 | - | $3,994 |
| Office Expenses | - | $880 | - | $880 |
| Total Functional Expenses | $550,566 | $412,680 | $12,885 | $976,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is circulated to members of the governing body electronically for review before the form 990 is filed”
“All board directors and officers of the organization are required to disclose conflicts of interest on an annual basis and the conflicts are reviewed by the executive director”
“For the executive director's annual salary it was determined by a comparability data study”
“All governing documents are available upon request”
“Return is being amended to update and correct information on form 990 part xii regarding the organizations financial statements. The original filing answered question 2b "no" in error. The company did have a compilation report prepared for the year ended december 31, 2022”
“Management and general expenses for the operation of the organization”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 380 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND PROMOTE AWARENESS OF ENERGY PSYCHOLOGY |
| IRS990/AllOtherContributionsAmt | 0 | 62001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20367 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT SCHWARZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6198612237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 GARRETT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYN MAWR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 238514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 238514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
| IRS990/CYOtherExpensesAmt | 0 | 580760 |
| IRS990/CYOtherRevenueAmt | 0 | 42293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 683063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395371 |
| IRS990/CYTotalExpensesAmt | 0 | 976131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 787857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9817 |
| IRS990/Desc | 0 | EDUCATIONAL ANNUAL CONFERENCES IN THE FIELD OF ENERGY PSYCHOLOGY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45509 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10555 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 21945 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 21945 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA ALTAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI HOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRI HUSMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN KARJALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN KAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK LOMAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDY MALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRI MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERRY OBRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARETTE ZECHARIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151885 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 787857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3994 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27815 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17998 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION AND PROMOTE AWARENESS OF ENERGY PSYCHOLOGY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 406258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 594532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 360749 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13804 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL CONFERENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EFT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | CEP PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10873 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLICATION INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4300 |
| IRS990/OtherRevenueTotalAmt | 0 | 4300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 900 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27609 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42248 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6214 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SCHWARZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ONLINE COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EFT CERTIFICATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMPREHENSIVE ENERGY PSYCHOLO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 155124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 140827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 155124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 140827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7845 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP TO PROMPT AND EDUCATE IN THE FIELD OF ENERGY PSYCHOLOGY |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION PROGRAMS AND ONLINE COURSES OFFERED IN ENERGY PSYCHOLOGY PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52089 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGEMENT AND GENERAL EXPENSES FOR THE OPERATION OF THE ORGANIZATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124263 |
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| IRS990/PYContributionsGrantsAmt | 0 | 168375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 385624 |
| IRS990/PYOtherRevenueAmt | 0 | 62369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336164 |
| IRS990/PYTotalExpensesAmt | 0 | 721788 |
| IRS990/PYTotalRevenueAmt | 0 | 860324 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37993 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 655678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 725856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 691949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 802315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1109969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 865624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4195713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4851391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 787857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 860324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1259756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1096071 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4851391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 787857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 860324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 847383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1277756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1114071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4887391 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 21945 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYIST CONSULTANT PROVIDES GOVERNMENTAL RELATIONS MANAGEMENT FOR ACEP. THE CONSULTANT PROVIDES GUIDANCE AND ASSISTANCE WITH ALL LEGISLATIVE AND REGULATORY ISSUES THAT COME BEFORE THE FEDERAL GOVERNMENT RELATED TO RELEVANT ACEP PRIORITIES AND OBJECTIVES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 21945 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT SCHWARZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151885 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS BEING AMENDED TO UPDATE AND CORRECT INFORMATION ON FORM 990 PART XII REGARDING THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORIGINAL FILING ANSWERED QUESTION 2B "NO" IN ERROR. THE COMPANY DID HAVE A COMPILATION REPORT PREPARED FOR THE YEAR ENDED DECEMBER 31, 2022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND GENERAL EXPENSES FOR THE OPERATION OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS CIRCULATED TO MEMBERS OF THE GOVERNING BODY ELECTRONICALLY FOR REVIEW BEFORE THE FORM 990 IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND THE CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IT WAS DETERMINED BY A COMPARABILITY DATA STUDY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.