Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-5340135
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$604,129
Down $107,734 (-15%) from 2021
Net Assets
Down$237,120
Down $382,384 (-62%) from 2021
Liabilities
Up$367,009
Up $274,650 (+297%) from 2021
Revenue
Down$1,359,779
Down $120,034 (-8.1%) from 2021
Expenses
Up$1,688,140
Up $374,666 (+29%) from 2021
Net Income
Down-$328,361
Down $494,700 (-297%) from 2021
EPP is a non-profit dedicated to the self-awareness education for the incarcerated, using the Enneagram. The education process includes in-depth application of the Enneagram system and its methodologies combined with mindfulness meditation & sensate-awareness practices.
Epp is a non-profit dedicated to the self-awareness education for the incarcerated, using the enneagram. The education process includes an in-depth application of the enneagram system and its methodologies combined with mindfulness meditation & sensate-awareness practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $362,895 | - |
| Investments Other Securities | $336,888 | $276,816 | ▼ $60,072 |
| Rtn Earn Endowment Incm Other Fnds | $619,504 | $237,120 | ▼ $382,384 |
| Cash and Non-Interest-Bearing Accounts | $88,661 | $130,807 | ▲ $42,146 |
| Savings and Temporary Cash Investments | $262,022 | $124,783 | ▼ $137,239 |
| Other Notes and Loans Receivable, Net | $24,292 | $69,509 | ▲ $45,217 |
| Land, Buildings, and Equipment, Net | - | $2,014 | - |
| Prepaid Expenses and Deferred Charges | - | $200 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $711,863 | $604,129 | ▼ $107,734 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $92,359 | $3,704 | ▼ $88,655 |
| Grants Payable | - | $410 | - |
| Total Liabilities | $92,359 | $367,009 | ▲ $274,650 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $619,504 | $237,120 | ▼ $382,384 |
| Total Liabilities and Net Assets / Fund Balance | $711,863 | $604,129 | ▼ $107,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,014 | $362 | $2,376 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Hooper | Program Manager | FT | $124,276 | $124,276 |
| Rick Olesek | Executive Director | FT | $98,592 | $98,592 |
| Susan Olesek | President | FT | $81,728 | $81,728 |
| Alexander Senegal | Director | FT | $79,000 | $79,000 |
| Name | Title |
|---|---|
| Eric Mccluskey | Director |
| Lance White | Director |
| Tara Meehan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,011,156 |
| Salaries, Compensation, and Employee Benefits | $676,984 |
| Total Fundraising Expense | $119,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $638,401 | $77,873 | $54,742 | $771,016 |
| Other Salaries and Wages | $311,794 | $38,033 | $26,736 | $376,563 |
| Current Officers, Directors, Trustees, and Key Employees | $165,594 | $20,199 | $14,199 | $199,992 |
| Travel | $57,043 | $6,958 | $4,892 | $68,893 |
| Other Employee Benefits | $43,113 | $5,259 | $3,697 | $52,069 |
| Payroll Taxes | $40,042 | $4,884 | $3,434 | $48,360 |
| Information Technology | $31,584 | $3,853 | $2,708 | $38,145 |
| Fees for Services Accounting | $25,675 | $3,132 | $2,202 | $31,009 |
| Office Expenses | $12,662 | $1,544 | $1,086 | $15,292 |
| Conferences and Meetings | $7,117 | $868 | $611 | $8,596 |
| All Other Expenses | $6,886 | $841 | $590 | $8,317 |
| Occupancy | $6,206 | $757 | $532 | $7,495 |
| Fees for Services Legal | $6,150 | $750 | $528 | $7,428 |
| Insurance | $5,290 | $645 | $454 | $6,389 |
| Other Expenses | $4,745 | $579 | $407 | $5,731 |
| Advertising | $4,273 | $521 | $367 | $5,161 |
| Depreciation Depletion | $300 | $36 | $26 | $362 |
| Interest | $127 | $15 | $11 | $153 |
| Total Functional Expenses | $1,397,777 | $170,501 | $119,862 | $1,688,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $362,895 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $3,339 |
| Ftb Garnishments | $365 |
“President and executive director (non-voting member) are married”
“No review was or will be conducted.”
“Data for executive salaries in the area was gathered and the three independent board members voted on the salary.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EPP IS A NON-PROFIT DEDICATED TO THE SELF-AWARENESS EDUCATION FOR THE INCARCERATED, USING THE ENNEAGRAM. THE EDUCATION PROCESS INCLUDES AN IN-DEPTH APPLICATION OF THE ENNEAGRAM SYSTEM AND ITS METHODOLOGIES COMBINED WITH MINDFULNESS MEDITATION & SENSATE-AWARENESS PRACTICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 367 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5161 |
| IRS990/AllOtherContributionsAmt | 0 | 1118666 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8317 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rick Olesek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4086000074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 804 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS GATOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199992 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 611 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1203468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 1011156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -328361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 676984 |
| IRS990/CYTotalExpensesAmt | 0 | 1688140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1359779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 362 |
| IRS990/Desc | 0 | IN-CUSTODY PROGRAMMING IS BEING DELIVERED IN CALIFORNIA INSTITUTIONS IN SANTA CLARA COUNTY, SAN MATEO COUNTY, AS WELL AS SAN QUENTIN STATE PRISON, RICHARD J DONOVAN CORRECTIONAL FACILITY IN SAN DIEGO, AND CENTRAL CALIFORNIA WOMEN'S CORRECTIONAL FACILITY; STERLING PRISON IN COLORADO ; COOK COUNTY JAIL IN ILLINOIS; AND SOON TO RETURN TO SHAKOPEE WOMEN'S PRISON IN MINNESOTA. IN-CUSTODY PROGRAMMING IS EXPANDING TO REACH FACILITIES IN BELGIUM, CANDA, FRANCE, AUSTRALIA, AND THE UNITED KINGDOM. FINALLY, THE PROJECT IS ACTIVELY TRAINING NEW GUIDES TO DELIVER EPP'S COMPASSIONATE CURRICULUM IN INSTITUTIONS AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1397777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2202 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3132 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31009 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 528 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7428 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 638401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 771016 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LAURA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK OLESEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN OLESEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDER SENEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 79000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 84802 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 410 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1359779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2708 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31584 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38145 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 454 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6389 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/InterestGrp/TotalAmt | 0 | 153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 336888 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 276816 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2376 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 362895 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EPP IS A NON-PROFIT DEDICATED TO THE SELF-AWARENESS EDUCATION FOR THE INCARCERATED, USING THE ENNEAGRAM. THE EDUCATION PROCESS INCLUDES AN IN-DEPTH APPLICATION OF THE ENNEAGRAM SYSTEM AND ITS METHODOLOGIES COMBINED WITH MINDFULNESS MEDITATION & SENSATE-AWARENESS PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 619504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54023 |
| IRS990/NoncashContributionsAmt | 0 | 12750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 532 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3697 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52069 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 1 | In Kind |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 961 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 905 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3704 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376563 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24292 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 69509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3434 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48360 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200 |
| IRS990/PrincipalOfficerNm | 0 | Susan Olesek |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1439496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 691290 |
| IRS990/PYOtherRevenueAmt | 0 | 237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 622184 |
| IRS990/PYTotalExpensesAmt | 0 | 1313474 |
| IRS990/PYTotalRevenueAmt | 0 | 1479813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -328361 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68180 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 619504 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 237120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124783 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1359778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1439496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1074924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4651081 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40055 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229335 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9169 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 238741 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4691136 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1359778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1074924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205044 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4691136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1359778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1479790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1074927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 801263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 214345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4930103 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FTB GARNISHMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2014 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 276816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3704 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 362895 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Funding |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 362895 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.