Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1887051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,157,921
Up $66,087 (+3.2%) from 2015
Net Assets
Down$1,221,336
Down $91,495 (-7.0%) from 2015
Liabilities
Up$936,585
Up $157,582 (+20%) from 2015
Revenue
Up$4,225,166
Up $632,396 (+18%) from 2015
Expenses
Up$4,316,661
Up $771,326 (+22%) from 2015
Net Income
Down-$91,495
Down $138,930 (-293%) from 2015
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $934,263 | $992,050 | ▲ $57,787 |
| Land, Buildings, and Equipment, Net | $459,438 | $487,449 | ▲ $28,011 |
| Cash and Non-Interest-Bearing Accounts | $343,301 | $333,998 | ▼ $9,303 |
| Inventories for Sale or Use | $281,963 | $299,221 | ▲ $17,258 |
| Accounts Receivable | $27,196 | $24,664 | ▼ $2,532 |
| Prepaid Expenses and Deferred Charges | $1,306 | $1,258 | ▼ $48 |
| Investments in Publicly Traded Securities | $868 | $868 | → $0 |
| Total Assets | $2,091,834 | $2,157,921 | ▲ $66,087 |
| Other Assets Total | $43,499 | $18,413 | ▼ $25,086 |
| Liabilities | |||
| Deferred Revenue | $723,621 | $757,061 | ▲ $33,440 |
| Accounts Payable and Accrued Expenses | $47,016 | $172,103 | ▲ $125,087 |
| Other Liabilities | $8,366 | $7,421 | ▼ $945 |
| Total Liabilities | $779,003 | $936,585 | ▲ $157,582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,312,831 | $1,221,336 | ▼ $91,495 |
| Total Net Assets Fund Balance | $1,312,831 | $1,221,336 | ▼ $91,495 |
| Total Liabilities and Net Assets / Fund Balance | $2,091,834 | $2,157,921 | ▲ $66,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $347,922 | - | $347,922 |
| Other Land Buildings | $139,527 | - | $139,527 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Styron | Pres/CEO | FT | $124,563 | $24,588 | $149,151 |
| Mark Enting | Employee | FT | $112,534 | $18,076 | $130,610 |
| Charles Martin | VP | FT | $97,042 | $32,499 | $129,541 |
| Name | Title |
|---|---|
| Marilyn Tubb | Chairwoman |
| Naomi Quenk | Director |
| Virginia Maurer Jd | Secretary |
| C Michael Curry CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,790,122 |
| Salaries, Compensation, and Employee Benefits | $1,526,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,883,602 | $172,099 | - | $2,055,701 |
| Other Salaries and Wages | $423,130 | $497,294 | - | $920,424 |
| Royalties | $353,623 | $32,721 | - | $386,344 |
| Current Officers, Directors, Trustees, and Key Employees | - | $261,522 | - | $261,522 |
| Other Employee Benefits | $92,637 | $134,899 | - | $227,536 |
| Occupancy | - | $174,428 | - | $174,428 |
| Payroll Taxes | $33,596 | $59,914 | - | $93,510 |
| Office Expenses | $2,660 | $48,277 | - | $50,937 |
| Information Technology | - | $48,821 | - | $48,821 |
| Fees for Services Legal | - | $41,397 | - | $41,397 |
| Pension Plan Contributions | $8,430 | $15,117 | - | $23,547 |
| Insurance | - | $10,290 | - | $10,290 |
| Travel | $5,012 | $3,220 | - | $8,232 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Fees for Services Management | - | $900 | - | $900 |
| Advertising | $371 | $498 | - | $869 |
| Other Expenses | $50 | $300 | - | $50 |
| Total Functional Expenses | $2,804,832 | $1,511,829 | $0 | $4,316,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Royalties Payable | $7,421 |
“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 chariman 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. The corporation continues to review 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.”
“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 6/30/16, approximately 37 people were certified according to the guidelines of the mpcp certification program.”
“Computer scoring services 34,154 0 0 training & consulting service 1,849,448 57,503 0 credit card fees 0 114,596 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 | 47016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 869 |
| IRS990/AllOtherContributionsAmt | 0 | 326402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH M STYRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523750160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2815 NW 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326092878 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 261522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261522 |
| 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 | 231415 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22695 |
| IRS990/CYOtherExpensesAmt | 0 | 2790122 |
| IRS990/CYOtherRevenueAmt | 0 | 102610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3773459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1526539 |
| IRS990/CYTotalExpensesAmt | 0 | 4316661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4225166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 723621 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 757061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CASE PROCESSING PROVIDES COMPUTER SCORING OF THE MYERS-BRIGGS TYPE INDICATOR AND ALSO GENERATES A DATA BANK FOR RESEARCH. APPROXIMATELY 157 SHEETS AND 260 ONLINE TESTS WERE SCORED DURING THE FYE 6/30/16. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 90062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41397 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 172099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1883602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2055701 |
| 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 | 4.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18076 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH STYRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C MICHAEL CURRY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN TUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA MAURER JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAOMI QUENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ENTING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22310 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22310 |
| IRS990/GrossReceiptsAmt | 0 | 4456581 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 332976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48821 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48821 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10290 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 281963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 299221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 868 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 459438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 487449 |
| 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 | 1312831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1221336 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22310 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101561 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101561 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 174428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18413 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 134899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227536 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7421 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1049 |
| IRS990/OtherRevenueTotalAmt | 0 | 1049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 497294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 920424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93510 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1258 |
| 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 | MYERS & BRIGGS FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESEARCH SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12000 |
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| 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 6/30/16, WE RESPONDED TO 300 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 1,400 ITEMS WERE CATALOGED IN MILO DURING FYE 6/30/16. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKSHOPS/CONSULTATIONS PROVIDE TRAINING AND EDUCATION OF THE THEORY AND APPLICATIONS OF THE MYERS-BRIGGS TYPE INDICATOR AND TYPOLOGY. APPROXIMATELY 2,250 INDIVIDUALS (INCLUDING TEACHERS, COUNSELORS, PSYCHOLOGISTS, ADMINISTRATORS, ETC.) WERE PROVIDED WITH THE TRAINING AND EDUCATION RELATED TO THE MBTI DURING THE FYE 6/30/16. THESE PEOPLE IN TURN USE THIS NEW FOUND KNOWLEDGE IN THEIR FUTURE ENDEAVORS. |
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| 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 6/30/16, APPROXIMATELY 37 PEOPLE WERE CERTIFIED ACCORDING TO THE GUIDELINES OF THE MPCP CERTIFICATION PROGRAM. |
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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. THE CORPORATION CONTINUES TO REVIEW 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 | 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 6/30/16, APPROXIMATELY 37 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 CHARIMAN 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 34,154 0 0 TRAINING & CONSULTING SERVICE 1,849,448 57,503 0 CREDIT CARD FEES 0 114,596 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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