Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 59-1887051 • 501(c)3 • Gainesville, FL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$3,720,179
Up $254,966 (+7.4%) from 2020
Liabilities
Down$526,076
Down $215,865 (-29%) from 2020
Net Assets
Up$3,194,103
Up $470,831 (+17%) from 2020
Revenue
Down$2,773,191
Down $968,069 (-26%) from 2020
Expenses
Down$2,684,241
Down $741,306 (-22%) from 2020
Net Income
Down$88,950
Down $226,763 (-72%) from 2020
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,856,577 | $1,837,017 | ▼ $19,560 |
| Cash and Non-Interest-Bearing Accounts | $934,787 | $852,007 | ▼ $82,780 |
| Savings and Temporary Cash Investments | $758,642 | $781,802 | ▲ $23,160 |
| Inventories for Sale or Use | $193,345 | $194,510 | ▲ $1,165 |
| Accounts Receivable | $8,759 | $34,390 | ▲ $25,631 |
| Prepaid Expenses and Deferred Charges | $1,174 | $1,172 | ▼ $2 |
| Investments in Publicly Traded Securities | $868 | $868 | → $0 |
| Total Assets | $3,772,565 | $3,720,179 | ▼ $52,386 |
| Other Assets Total | $18,413 | $18,413 | → $0 |
| Liabilities | |||
| Deferred Revenue | $188,880 | $240,862 | ▲ $51,982 |
| Unsecured Notes Loans Payable | $439,793 | $238,343 | ▼ $201,450 |
| Accounts Payable and Accrued Expenses | $33,470 | $40,213 | ▲ $6,743 |
| Other Liabilities | $5,269 | $6,658 | ▲ $1,389 |
| Total Liabilities | $667,412 | $526,076 | ▼ $141,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,105,153 | $3,194,103 | ▲ $88,950 |
| Total Net Assets Fund Balance | $3,105,153 | $3,194,103 | ▲ $88,950 |
| Total Liabilities and Net Assets / Fund Balance | $3,772,565 | $3,720,179 | ▼ $52,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,039,254 | $82,709 | $1,121,963 |
| Equipment | $426,558 | - | $426,558 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $171,205 | - | $171,205 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Enting | Pres/CEO | FT | $135,000 | $17,896 | $152,896 |
| Kesstan Blandin | Employee | FT | $100,962 | $11,589 | $112,551 |
| Name | Title |
|---|---|
| Mary Ellen Heisler | Director |
| Naomi Quenk | Director |
| Sondra Vansant | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,658,370 |
| Salaries, Compensation, and Employee Benefits | $1,025,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,003,957 | $108,457 | - | $1,112,414 |
| Other Salaries and Wages | $305,300 | $342,751 | - | $648,051 |
| Royalties | $197,913 | $20,204 | - | $218,117 |
| Other Employee Benefits | $76,929 | $84,849 | - | $161,778 |
| Current Officers, Directors, Trustees, and Key Employees | - | $137,700 | - | $137,700 |
| Information Technology | - | $126,211 | - | $126,211 |
| Occupancy | - | $108,128 | - | $108,128 |
| Payroll Taxes | $24,208 | $36,728 | - | $60,936 |
| Depreciation Depletion | - | $28,768 | - | $28,768 |
| Office Expenses | $517 | $23,321 | - | $23,838 |
| Pension Plan Contributions | $8,681 | $8,725 | - | $17,406 |
| Fees for Services Legal | - | $11,124 | - | $11,124 |
| Advertising | $3,130 | $5,559 | - | $8,689 |
| Travel | $3,573 | $2,353 | - | $5,926 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Interest | - | $3,751 | - | $3,751 |
| Insurance | - | $2,457 | - | $2,457 |
| Other Expenses | $449 | $591 | - | $1,040 |
| Total Functional Expenses | $1,624,932 | $1,059,309 | $0 | $2,684,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Royalties Payable | $6,658 |
“There are no committees that are authorized to act on behalf of the governing body.”
“The entire board of directors will review and approve the return. Any questions or concerns regarding the return are discussed and resolved prior to filing the return.”
“For each interest disclosed to the chairman, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse himself or herself from participation in related discussions or decisions within the corporation or (d) ask the person to resign from his or her position in the corporation or, if the person refuses to resign, become subject to possible removal in accordance with the removal procedures set forth in the bylaws of the corporation. The chairman of the corporation will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
“The corporation undertook a compensation review process with an outside organization to determine if the salary structure for employees was adequate. The compensation for the ceo was determined by the board of directors during a formal board meeting.”
“The corporation undertook a compensation review process with an outside firm to determine if the salary structure was adequate. The ceo then used this information to make decisions on employee salaries.”
“The organization makes available all governing documents and financial statements to the public upon request.”
“Additional information for 990 part i and part iii, line 1: capt's mission, as a not-for-profit organization, is to extend and teach the accurate understanding of the ethical and practical applications of c.j. Jung's theory of psychological types, which shows how our differences in experiencing events and making decisions can be valuable rather than divisive and can be used constructively ... To promote personal development...to manage conflict and ... To increase human understanding worldwide. Additional information for form 990 schedule d, part vi line 1 (e) column (c): it is the policy of the corporation to expense assets as they are disposed rather than over the life of the asset. Land and building were purchased 08/26/19. The building is being depreciated. The corporation continues to review the policy on all other assets and may change it in the future. Any retroactive change in this accounting estimate will be reflected in the year the change is adopted.”
“Other expenses and revenues include those associated with the master practitioner credential program (mpcp),sales of inventory, and other miscellaneous costs and revenues that serve the goals of capt. During fye 6/30/22, approximately 15 people were certified according to the guidelines of the mpcp certification program.”
“Computer scoring services 18,666 0 0 consultants 0 34,324 0 credit card fees 0 67,939 0 training & consulting serv 985,291 6,194 0 total 1,003,957 108,457 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5559 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8689 |
| IRS990/AllOtherContributionsAmt | 0 | 445496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK ENTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523750160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 NE 1ST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 934787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 852007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 83339 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 445496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 1658370 |
| IRS990/CYOtherRevenueAmt | 0 | 90019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2237636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1025871 |
| IRS990/CYTotalExpensesAmt | 0 | 2684241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2773191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188880 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 240862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28768 |
| IRS990/Desc | 0 | CASE PROCESSING PROVIDES COMPUTER SCORING OF THE MYERS-BRIGGS TYPE INDICATOR AND ALSO GENERATES A DATA BANK FOR RESEARCH. APPROXIMATELY 82 SHEETS AND 115 ONLINE TESTS WERE SCORED DURING THE FYE 6/30/22. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11124 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1003957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1112414 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 17896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ENTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KESSTAN BLANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ELLEN HEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAOMI QUENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONDRA VANSANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2856530 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 173317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 126211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2457 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/InterestGrp/TotalAmt | 0 | 3751 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 193345 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 194510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 868 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1856577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1837017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1919726 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3105153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3194103 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89978 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3105153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3194103 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23838 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18413 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161778 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6658 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/OtherRevenueTotalAmt | 0 | 41 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 342751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60936 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1172 |
| IRS990/PrincipalOfficerNm | 0 | MARK ENTING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPUTER SCORING SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MYERS & BRIGGS FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MASTER PRACTICIONER CREDITIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2164945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2164945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAPT RESEARCH SERVICES PROVIDES PROFESSIONAL ASSISTANCE, DATA AND RESOURCES FOR ANYONE DOING RESEARCH INVOLVING THE MYERS-BRIGGS TYPE INDICATOR INSTRUMENT. DURING THE FYE 6/30/22, WE RESPONDED TO 361 REFERENCE QUESTIONS. THESE INCLUDE RESEARCH INQUIRIES, DATA, AND REFERRALS FOR CAPT PUBLICATIONS. RESEARCH SERVICES MAINTAINED THE CAPT LIBRARY AND ACQUIRED NEW MATERIALS FOR THE COLLECTION. THEY ALSO CONTINUED LIAISONS WITH ORGANIZATIONS THAT PROVIDE OPPORTUNITIES FOR RESEARCHERS TO PRESENT THEIR FINDINGS OR SEEK FUNDING. RESEARCH SERVICES CREATED AN OPAC (ONLINE PUBLIC ASSESS CATALOG) CALLED THE MILO CATALOG. THERE WERE 170 NEW ITEMS CATALOGED IN MILO DURING FYE 6/30/22. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 223980 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7238 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKSHOPS/CONSULTATIONS PROVIDE TRAINING AND EDUCATION OF THE THEORY AND APPLICATIONS OF THE MYERS-BRIGGS TYPE INDICATOR AND TYPOLOGY. APPROXIMATELY 728 INDIVIDUALS (INCLUDING TEACHERS, COUNSELORS, PSYCHOLOGISTS, ADMINISTRATORS, ETC.) WERE PROVIDED WITH THE TRAINING AND EDUCATION RELATED TO THE MBTI DURING THE FYE 6/30/22. THESE PEOPLE IN TURN USE THIS NEW FOUND KNOWLEDGE IN THEIR FUTURE ENDEAVORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1376150 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2164945 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES AND REVENUES INCLUDE THOSE ASSOCIATED WITH THE MASTER PRACTITIONER CREDENTIAL PROGRAM (MPCP),SALES OF INVENTORY, AND OTHER MISCELLANEOUS COSTS AND REVENUES THAT SERVE THE GOALS OF CAPT. DURING FYE 6/30/22, APPROXIMATELY 15 PEOPLE WERE CERTIFIED ACCORDING TO THE GUIDELINES OF THE MPCP CERTIFICATION PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5896 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 115868 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 1600685 |
| IRS990/PYOtherRevenueAmt | 0 | 89280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2302529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 381881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1130023 |
| IRS990/PYTotalExpensesAmt | 0 | 2730708 |
| IRS990/PYTotalRevenueAmt | 0 | 3112589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39563 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 20204 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 197913 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 218117 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 758642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 781802 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 720759 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1288171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2113581 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269859 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4837866 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 703 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 720759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1324171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2149581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4909866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2410953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2485555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2494051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3489094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3679138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14558791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 703 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14630791 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 445496 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 720759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1288171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2113581 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269859 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4837866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2856449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3206314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3818222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5638675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3948997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19468657 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3206525 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5638850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3949219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19481978 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1121963 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 426558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426558 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROYALTIES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1837017 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6658 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15196 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK ENTING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/CEO |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL INFORMATION FOR 990 PART I AND PART III, LINE 1: CAPT'S MISSION, AS A NOT-FOR-PROFIT ORGANIZATION, IS TO EXTEND AND TEACH THE ACCURATE UNDERSTANDING OF THE ETHICAL AND PRACTICAL APPLICATIONS OF C.J. JUNG'S THEORY OF PSYCHOLOGICAL TYPES, WHICH SHOWS HOW OUR DIFFERENCES IN EXPERIENCING EVENTS AND MAKING DECISIONS CAN BE VALUABLE RATHER THAN DIVISIVE AND CAN BE USED CONSTRUCTIVELY ... TO PROMOTE PERSONAL DEVELOPMENT...TO MANAGE CONFLICT AND ... TO INCREASE HUMAN UNDERSTANDING WORLDWIDE. ADDITIONAL INFORMATION FOR FORM 990 SCHEDULE D, PART VI LINE 1 (E) COLUMN (C): IT IS THE POLICY OF THE CORPORATION TO EXPENSE ASSETS AS THEY ARE DISPOSED RATHER THAN OVER THE LIFE OF THE ASSET. LAND AND BUILDING WERE PURCHASED 08/26/19. THE BUILDING IS BEING DEPRECIATED. THE CORPORATION CONTINUES TO REVIEW THE POLICY ON ALL OTHER ASSETS AND MAY CHANGE IT IN THE FUTURE. ANY RETROACTIVE CHANGE IN THIS ACCOUNTING ESTIMATE WILL BE REFLECTED IN THE YEAR THE CHANGE IS ADOPTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EXPENSES AND REVENUES INCLUDE THOSE ASSOCIATED WITH THE MASTER PRACTITIONER CREDENTIAL PROGRAM (MPCP),SALES OF INVENTORY, AND OTHER MISCELLANEOUS COSTS AND REVENUES THAT SERVE THE GOALS OF CAPT. DURING FYE 6/30/22, APPROXIMATELY 15 PEOPLE WERE CERTIFIED ACCORDING TO THE GUIDELINES OF THE MPCP CERTIFICATION PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTIRE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE RETURN. ANY QUESTIONS OR CONCERNS REGARDING THE RETURN ARE DISCUSSED AND RESOLVED PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE CORPORATION OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE CORPORATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE REMOVAL PROCEDURES SET FORTH IN THE BYLAWS OF THE CORPORATION. THE CHAIRMAN OF THE CORPORATION WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION UNDERTOOK A COMPENSATION REVIEW PROCESS WITH AN OUTSIDE ORGANIZATION TO DETERMINE IF THE SALARY STRUCTURE FOR EMPLOYEES WAS ADEQUATE. THE COMPENSATION FOR THE CEO WAS DETERMINED BY THE BOARD OF DIRECTORS DURING A FORMAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CORPORATION UNDERTOOK A COMPENSATION REVIEW PROCESS WITH AN OUTSIDE FIRM TO DETERMINE IF THE SALARY STRUCTURE WAS ADEQUATE. THE CEO THEN USED THIS INFORMATION TO MAKE DECISIONS ON EMPLOYEE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPUTER SCORING SERVICES 18,666 0 0 CONSULTANTS 0 34,324 0 CREDIT CARD FEES 0 67,939 0 TRAINING & CONSULTING SERV 985,291 6,194 0 TOTAL 1,003,957 108,457 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
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