Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Center for Applications of Psychological Type Inc
990 • Fiscal year 2014 • EIN 59-1887051
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,736,764
Up $155,632 (+9.8%) from 2012
Net Assets
Up$1,238,896
Up $213,045 (+21%) from 2012
Liabilities
Down$497,868
Down $57,413 (-10%) from 2012
Revenue And Expenses
Revenue
$3,046,295
No earlier filing loaded for comparison.
Expenses
Up$2,809,721
Up $279,436 (+11%) from 2012
Net Income
$236,574
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 1, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,682,847
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $550,196 | $813,592 | ▲ $263,396 |
| Inventories for Sale or Use | $455,281 | $435,083 | ▼ $20,198 |
| Land, Buildings, and Equipment, Net | $404,235 | $409,098 | ▲ $4,863 |
| Accounts Receivable | $29,881 | $50,063 | ▲ $20,182 |
| Cash and Non-Interest-Bearing Accounts | $7,572 | $6,065 | ▼ $1,507 |
| Prepaid Expenses and Deferred Charges | $1,336 | $1,322 | ▼ $14 |
| Investments in Publicly Traded Securities | $868 | $868 | → $0 |
| Total Assets | $1,467,782 | $1,736,764 | ▲ $268,982 |
| Other Assets Total | $18,413 | $20,673 | ▲ $2,260 |
| Liabilities | |||
| Deferred Revenue | $293,396 | $398,662 | ▲ $105,266 |
| Accounts Payable and Accrued Expenses | $162,817 | $90,180 | ▼ $72,637 |
| Other Liabilities | $9,247 | $9,026 | ▼ $221 |
| Total Liabilities | $465,460 | $497,868 | ▲ $32,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,002,322 | $1,238,896 | ▲ $236,574 |
| Total Net Assets Fund Balance | $1,002,322 | $1,238,896 | ▲ $236,574 |
| Total Liabilities and Net Assets / Fund Balance | $1,467,782 | $1,736,764 | ▲ $268,982 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $305,813 | - | $305,813 |
| Other Land Buildings | $103,285 | - | $103,285 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Styron | Pres/CEO | FT | $121,121 | $921 | $122,042 |
| Charles Martin | VP | FT | $88,587 | $13,761 | $102,348 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marilyn Tubb | Chairwoman |
| Naomi Quenk | Director |
| Virginia Maurer Jd | Secretary |
| C Michael Curry CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $790,458
- Program Service Revenue
- $2,021,005
- Investment Income
- $449
- Other Revenue
- $234,383
- All Other Contributions
- $790,458
- Change in Net Assets
- $236,574
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,458,261 |
| Salaries, Compensation, and Employee Benefits | $1,324,460 |
| Grants and Similar Amounts Paid | $27,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $908,188 | $23,394 | - | $931,582 |
| Other Salaries and Wages | $370,407 | $453,395 | - | $823,802 |
| Current Officers, Directors, Trustees, and Key Employees | - | $217,655 | - | $217,655 |
| Royalties | $167,288 | $35,749 | - | $203,037 |
| Other Employee Benefits | $76,037 | $108,150 | - | $184,187 |
| Occupancy | - | $168,975 | - | $168,975 |
| Payroll Taxes | $29,194 | $52,786 | - | $81,980 |
| Office Expenses | $10,894 | $46,920 | - | $57,814 |
| Information Technology | - | $39,140 | - | $39,140 |
| Grants to Domestic Orgs | $26,500 | - | - | $26,500 |
| Fees for Services Legal | - | $17,675 | - | $17,675 |
| Pension Plan Contributions | $5,993 | $10,843 | - | $16,836 |
| Travel | - | $15,984 | - | $15,984 |
| Insurance | - | $8,095 | - | $8,095 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Other Expenses | $436 | $585 | - | $1,021 |
| Advertising | $736 | - | - | $736 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| All Other Expenses | - | $300 | - | $300 |
| Total Functional Expenses | $1,598,977 | $1,210,744 | $0 | $2,809,721 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 59-6002052 | - | 115(1) | Assistantship - Uf | $26,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Royalties Payable | $9,026 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 8B
“There are no committees that are authorized to act on behalf of the governing body.”
Form 990, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“The organization makes available all governing documents and financial statements to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 59-1887051
- Phone
- 3523750160
Signing Officer
- Name
- Elizabeth Styron
- Title
- President
- Phone
- 3523750160
- Signed
- 2015-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Styron
- Formed
- 1979
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 21
Preparer
- Preparer
- Ronald D Whitesides CPA
- Phone
- 3523782461
Supplemental Narrative
Additional Explanations
Form 990
“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.”
Form 990, Page 2, Part III, Line 4B
“The library completed a massive digital archive project that was started in fy 2013.”
Form 990, Page 2, Part III, Line 4D
“Other expenses and revenues include those associated with the master practitioner credential program (mpcp), the myers & briggs foundation, sales of inventory, and other miscellaneous costs and revenues that serve the goals of capt. During fye 6/30/14, approximately 43 people were certified or recertified according to the guidelines of the mbti certification program.”
Form 990, Part IX, Line 11G
“Training & consulting service 870,654 23,394 0 computer scoring services 37,534 0 0”
Raw XML AppendixShowing 400 of 534 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.
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9026 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1590 |
| IRS990/OtherRevenueTotalAmt | 0 | 1590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 823802 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81980 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10843 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1322 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH STYRON |
| 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 | MASTER PRACTICIONER CREDITIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESEARCH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MYERS & BRIGGS FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1874774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1874774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16000 |
| 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 6/30/14, WE RESPONDED TO 86 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 2,200 ITEMS WERE CATALOGED IN MILO DURING FYE 6/30/14. THE LIBRARY COMPLETED A MASSIVE DIGITAL ARCHIVE PROJECT THAT WAS STARTED IN FY 2013. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 359245 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 26500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24063 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKSHOPS/CONSULTATIONS PROVIDE TRAINING AND EDUCATION OF THE THEORY AND APPLICATIONS OF THE MYERS-BRIGGS TYPE INDICATOR AND TYPOLOGY. APPROXIMATELY 1,333 INDIVIDUALS (INCLUDING TEACHERS, COUNSELORS, PSYCHOLOGISTS, ADMINISTRATORS, ETC.) WERE PROVIDED WITH THE TRAINING AND EDUCATION RELATED TO THE MBTI DURING THE FYE 6/30/14. THESE PEOPLE IN TURN USE THIS NEW FOUND KNOWLEDGE IN THEIR FUTURE ENDEAVORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1145138 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1874774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES AND REVENUES INCLUDE THOSE ASSOCIATED WITH THE MASTER PRACTITIONER CREDENTIAL PROGRAM (MPCP), THE MYERS & BRIGGS FOUNDATION, SALES OF INVENTORY, AND OTHER MISCELLANEOUS COSTS AND REVENUES THAT SERVE THE GOALS OF CAPT. DURING FYE 6/30/14, APPROXIMATELY 43 PEOPLE WERE CERTIFIED OR RECERTIFIED ACCORDING TO THE GUIDELINES OF THE MBTI CERTIFICATION PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10895 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 290788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 416285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 757 |
| IRS990/PYOtherExpensesAmt | 0 | 1373395 |
| IRS990/PYOtherRevenueAmt | 0 | 318214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1847561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1232951 |
| IRS990/PYTotalExpensesAmt | 0 | 2606346 |
| IRS990/PYTotalRevenueAmt | 0 | 2582817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236574 |
| 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 | 64173 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 35749 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 167288 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 203037 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 813592 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 790458 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 416000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2081458 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 6,663 CREDIT CARD ROYALTIES 255 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 790458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2087743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2890350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2774078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2796579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2835846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2784652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14081505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5164 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1964 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6918 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14087790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 790458 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 416000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2081458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3680808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3190363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3196579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2910846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3190652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16169248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3682847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3193083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3199476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2912054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3193870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16181330 |
| 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/EquipmentGrp/BookValueAmt | 0 | 305813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROYALTIES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 409098 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9026 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 115(1) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSISTANTSHIP - UF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | UNIVERSITY OF FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 0 | OFFICE OF RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 596002052 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | P O BOX 115500 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | GAINESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 32611 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER FOR APPLICATION OF PSYCHOLOGICAL TYPE, INC. PROVIDED WRITTEN CORRESPONDENCE WITH THE UNIVERSITY OF FLORIDA OFFICE OF RESEARCH OUTLINING THE SPECIFIC USES OF THE GRANT AND PERIOD IN WHICH THE FUNDS ARE TO BE EXPENDED AS WELL AS INFORMATION RELATED TO THE MANAGEMENT OF THE MONEY. THERE ARE NO ADDITIONAL MONITORING PROCEDURES PERFORMED BY THE CORPORATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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.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/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY COMPLETED A MASSIVE DIGITAL ARCHIVE PROJECT THAT WAS STARTED IN FY 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES AND REVENUES INCLUDE THOSE ASSOCIATED WITH THE MASTER PRACTITIONER CREDENTIAL PROGRAM (MPCP), THE MYERS & BRIGGS FOUNDATION, SALES OF INVENTORY, AND OTHER MISCELLANEOUS COSTS AND REVENUES THAT SERVE THE GOALS OF CAPT. DURING FYE 6/30/14, APPROXIMATELY 43 PEOPLE WERE CERTIFIED OR RECERTIFIED ACCORDING TO THE GUIDELINES OF THE MBTI CERTIFICATION PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,736,764
- Liabilities
- $497,868
- Net assets
- $1,238,896
- Revenue
- $3,046,295
- Expenses
- $2,809,721
- Net income
- $236,574