Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Center for Applications of Psychological Type Inc
990 • Fiscal year 2013 • EIN 59-1887051
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,467,782
Down $113,350 (-7.2%) from 2012
Net Assets
Down$1,002,322
Down $23,529 (-2.3%) from 2012
Liabilities
Down$465,460
Down $89,821 (-16%) from 2012
Revenue And Expenses
Revenue
$2,582,817
No earlier filing loaded for comparison.
Expenses
Up$2,606,346
Up $76,061 (+3.0%) from 2012
Net Income
-$23,529
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 7, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $3,193,084
Mission and Program Overview
Major Activities
- Activity 2
- Capt research services provides professional assistance, data and resources for anyone doing research involving the myers-briggs type indicator instrument. During the fye 6/30/13, we responded to 239 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. Over 5,000 items were cataloged in milo during fye 6/30/13. The library instituted a massive digital archive project. Over 1,500 print materials were converted to digital files. In addition, 1,480 old video and audio tapes were sent to be converted to digital media files (to be completed fye 06/30/14).
- Activity 3
- Workshops/consultations provide training and education of the theory and applications of the myers-briggs type indicator and typology. Approximately 1,123 individuals (including teachers, counselors, psychologists, administrators, etc.) were provided with the training and education related to the mbti during the fye 6/30/13. These people in turn use this new found knowledge in their future endeavors.
Filing and Contact Details
Filer
- EIN
- 59-1887051
Raw XML AppendixShowing 400 of 508 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 133175 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 162817 |
| IRS990/AccountsReceivable/BOY | 0 | 51445 |
| IRS990/AccountsReceivable/EOY | 0 | 29881 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CAPT RESEARCH SERVICES PROVIDES PROFESSIONAL ASSISTANCE, DATA AND RESOURCES FOR ANYONE DOING RESEARCH INVOLVING THE MYERS-BRIGGS TYPE INDICATOR INSTRUMENT. DURING THE FYE 6/30/13, WE RESPONDED TO 239 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. OVER 5,000 ITEMS WERE CATALOGED IN MILO DURING FYE 6/30/13. THE LIBRARY INSTITUTED A MASSIVE DIGITAL ARCHIVE PROJECT. OVER 1,500 PRINT MATERIALS WERE CONVERTED TO DIGITAL FILES. IN ADDITION, 1,480 OLD VIDEO AND AUDIO TAPES WERE SENT TO BE CONVERTED TO DIGITAL MEDIA FILES (TO BE COMPLETED FYE 06/30/14). |
| IRS990/Activity2/Expense | 0 | 300319 |
| IRS990/Activity2/Revenue | 0 | 24093 |
| IRS990/Activity3/Description | 0 | WORKSHOPS/CONSULTATIONS PROVIDE TRAINING AND EDUCATION OF THE THEORY AND APPLICATIONS OF THE MYERS-BRIGGS TYPE INDICATOR AND TYPOLOGY. APPROXIMATELY 1,123 INDIVIDUALS (INCLUDING TEACHERS, COUNSELORS, PSYCHOLOGISTS, ADMINISTRATORS, ETC.) WERE PROVIDED WITH THE TRAINING AND EDUCATION RELATED TO THE MBTI DURING THE FYE 6/30/13. THESE PEOPLE IN TURN USE THIS NEW FOUND KNOWLEDGE IN THEIR FUTURE ENDEAVORS. |
| IRS990/Activity3/Expense | 0 | 1036397 |
| IRS990/Activity3/Revenue | 0 | 1712476 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/ActivityOther/Description | 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 6/30/13, APPROXIMATELY 56 PEOPLE WERE CERTIFIED OR RECERTIFIED ACCORDING TO THE GUIDELINES OF THE MBTI CERTIFICATION PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 9921 |
| IRS990/ActivityOther/Revenue | 0 | 357540 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2815 NW 13TH STREET 401 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 326092878 |
| IRS990/Advertising/ProgramServices | 0 | 1158 |
| IRS990/Advertising/Total | 0 | 1158 |
| IRS990/AllOtherContributions | 0 | 416285 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 125 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47 |
| IRS990/AllOtherExpenses/Total | 0 | 172 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10394 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7572 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 147194 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54815 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 202009 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 416285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 400000 |
| IRS990/CostOfGoodsSold | 0 | 610267 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 412289 |
| IRS990/DeferredRevenue/EOY | 0 | 293396 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CASE PROCESSING PROVIDES COMPUTER SCORING OF THE MYERS-BRIGGS TYPE INDICATOR AND ALSO GENERATES A DATA BANK FOR RESEARCH. APPROXIMATELY 2,557 SHEETS AND 307 ONLINE TESTS WERE SCORED DURING THE FYE 6/30/13. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 77673 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10367 |
| IRS990/FeesForServicesLegal/Total | 0 | 10367 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3808 |
| IRS990/FeesForServicesManagement/Total | 0 | 3808 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39342 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 798493 |
| IRS990/FeesForServicesOther/Total | 0 | 837835 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH STYRON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | C MICHAEL CURRY CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYN TUBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIRGINIA MAURER JD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NAOMI QUENK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 921 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 121528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 75010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3193084 |
| IRS990/GrossSalesOfInventory | 0 | 926517 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 61653 |
| IRS990/InformationTechnology/Total | 0 | 61653 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7437 |
| IRS990/Insurance/Total | 0 | 7437 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 383310 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 455281 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 757 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 757 |
| IRS990/InvestmentIncomePriorYear | 0 | 807 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 757 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 868 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 404235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 384194 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 404235 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH STYRON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1025851 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1002322 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 316250 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 316250 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 72 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 165308 |
| IRS990/Occupancy/Total | 0 | 165308 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49281 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6483 |
| IRS990/OfficeExpenses/Total | 0 | 55764 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18413 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18413 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 92279 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54485 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 146764 |
| IRS990/OtherExpensePriorYear | 0 | 1342939 |
| IRS990/OtherExpensesCurrentYear | 0 | 1373395 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 3 | BUSINESS ENTERTAINMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6011 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1890 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 779 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6797 |
| IRS990/OtherExpenses/ProgramServices | 1 | 344 |
| IRS990/OtherExpenses/ProgramServices | 2 | 644 |
| IRS990/OtherExpenses/Total | 0 | 6797 |
| IRS990/OtherExpenses/Total | 1 | 6355 |
| IRS990/OtherExpenses/Total | 2 | 1890 |
| IRS990/OtherExpenses/Total | 3 | 1423 |
| IRS990/OtherLiabilities/BOY | 0 | 9817 |
| IRS990/OtherLiabilities/EOY | 0 | 9247 |
| IRS990/OtherRevenueCurrentYear | 0 | 318214 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1964 |
| IRS990/OtherRevenuePriorYear | 0 | 319363 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 310454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 793406 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49885 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24942 |
| IRS990/PayrollTaxes/Total | 0 | 74827 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 5268 |
| IRS990/PensionPlanContributions/Total | 0 | 15945 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1352 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1336 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 1847561 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING & CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 1 | COMPUTER SCORING SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | MASTER PRACTICIONER CREDITIAL |
| IRS990/ProgramServiceRevenue/Description | 3 | RESEARCH SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1697702 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 69702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24093 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 69702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24093 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -23529 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 69702 |
| IRS990/RevenuesLessExpensesCY | 0 | -23529 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -112413 |
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| IRS990/Royalties/Total | 0 | 195068 |
| IRS990/SalariesEtcCurrentYear | 0 | 1232951 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 731156 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 550196 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 416000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 400000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 75000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 400000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 550000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1841000 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 406000 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1849380 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2149 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4840 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2774078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2796579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2835846 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2784652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3117399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14308554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9555 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1964 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 205 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1069 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1869 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7197 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14316934 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 416000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 400000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 75000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 400000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 550000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 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.G. 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. THE CORPORATION IS CURRENTLY REVIEWING THIS POLICY 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/GeneralExplanation/Explanation | 1 | THE LIBRARY INSTITUTED A MASSIVE DIGITAL ARCHIVE PROJECT. OVER 1,500 PRINT MATERIALS WERE CONVERTED TO DIGITAL FILES. IN ADDITION, 1,480 OLD VIDEO AND AUDIO TAPES WERE SENT TO BE CONVERTED TO DIGITAL MEDIA FILES (TO BE COMPLETED FYE 06/30/14). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 6/30/13, APPROXIMATELY 56 PEOPLE WERE CERTIFIED OR RECERTIFIED ACCORDING TO THE GUIDELINES OF THE MBTI CERTIFICATION PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 7 | THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TRAINING & CONSULTING SERVICE 767,108 39,342 0 COMPUTER SCORING SERVICES 31,385 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SECOND ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER FEES FOR SERVICES |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART IX, LINE 11G |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,467,782
- Liabilities
- $465,460
- Net assets
- $1,002,322
- Revenue
- $2,582,817
- Expenses
- $2,606,346
- Net income
- -$23,529