Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Center for Applications of Psychological Type Inc
990 • Fiscal year 2017 • EIN 59-1887051
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$1,958,257
Down $199,664 (-9.3%) from 2016
Net Assets
Down$1,183,368
Down $37,968 (-3.1%) from 2016
Liabilities
Down$774,889
Down $161,696 (-17%) from 2016
Revenue And Expenses
Revenue
Down$4,110,280
Down $114,886 (-2.7%) from 2016
Expenses
Down$4,148,248
Down $168,413 (-3.9%) from 2016
Net Income
Up-$37,968
Up $53,527 (+59%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,294,689
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $992,050 | $897,466 | ▼ $94,584 |
| Land, Buildings, and Equipment, Net | $487,449 | $497,363 | ▲ $9,914 |
| Cash and Non-Interest-Bearing Accounts | $333,998 | $268,049 | ▼ $65,949 |
| Inventories for Sale or Use | $299,221 | $253,671 | ▼ $45,550 |
| Accounts Receivable | $24,664 | $21,208 | ▼ $3,456 |
| Prepaid Expenses and Deferred Charges | $1,258 | $1,219 | ▼ $39 |
| Investments in Publicly Traded Securities | $868 | $868 | → $0 |
| Total Assets | $2,157,921 | $1,958,257 | ▼ $199,664 |
| Other Assets Total | $18,413 | $18,413 | → $0 |
| Liabilities | |||
| Deferred Revenue | $757,061 | $658,319 | ▼ $98,742 |
| Accounts Payable and Accrued Expenses | $172,103 | $109,597 | ▼ $62,506 |
| Other Liabilities | $7,421 | $6,973 | ▼ $448 |
| Total Liabilities | $936,585 | $774,889 | ▼ $161,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,221,336 | $1,183,368 | ▼ $37,968 |
| Total Net Assets Fund Balance | $1,221,336 | $1,183,368 | ▼ $37,968 |
| Total Liabilities and Net Assets / Fund Balance | $2,157,921 | $1,958,257 | ▼ $199,664 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $357,836 | - | $357,836 |
| Other Land Buildings | $139,527 | - | $139,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Styron | Pres/CEO | FT | $173,776 | $24,844 | $197,699 |
| Charles Martin | VP | FT | $112,023 | $26,051 | $138,074 |
| Mark Enting | Employee | FT | $103,846 | $17,343 | $121,189 |
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
- $339,619
- Program Service Revenue
- $3,631,231
- Investment Income
- $50
- Other Revenue
- $139,380
- All Other Contributions
- $339,619
- Change in Net Assets
- $-37,968
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,747,000 |
| Salaries, Compensation, and Employee Benefits | $1,401,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,896,277 | $166,208 | - | $2,062,485 |
| Other Salaries and Wages | $383,170 | $512,826 | - | $895,996 |
| Royalties | $329,600 | $28,853 | - | $358,453 |
| Current Officers, Directors, Trustees, and Key Employees | - | $215,622 | - | $215,622 |
| Other Employee Benefits | $67,888 | $112,262 | - | $180,150 |
| Occupancy | - | $177,728 | - | $177,728 |
| Payroll Taxes | $30,364 | $54,202 | - | $84,566 |
| Information Technology | - | $45,603 | - | $45,603 |
| Office Expenses | $4,564 | $36,663 | - | $41,227 |
| Fees for Services Legal | - | $34,153 | - | $34,153 |
| Pension Plan Contributions | $8,588 | $16,326 | - | $24,914 |
| Insurance | - | $10,158 | - | $10,158 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Travel | $486 | $3,557 | - | $4,043 |
| Advertising | $2,353 | $1,176 | - | $3,529 |
| Other Expenses | $100 | $300 | - | $400 |
| Total Functional Expenses | $2,723,630 | $1,424,618 | $0 | $4,148,248 |
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 | $6,973 |
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 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.”
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
- Filer Name
- Center for Applications of
- EIN
- 59-1887051
- Phone
- 3523750160
- Address
- 2815 NW 13TH STREET SUITE 401, GAINESVILLE, FL 32609-2878
Signing Officer
- Name
- Elizabeth Styron
- Title
- Pres/CEO
- Phone
- 3523750160
- Signed
- 2017-11-29
- 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
- 19
Preparer
- Firm
- Purvis Gray & Company Llp
- Address
- 222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
- 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.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.”
Form 990, Page 2, Part III, Line 4D
“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 6/30/17, approximately 41 people were certified according to the guidelines of the mpcp certification program.”
Form 990, Part IX, Line 11G
“Computer scoring services 40,099 0 0 training & consulting service 1,856,178 60,541 0 credit card fees 0 105,667 0 total 1,896,277 166,208 0”
Raw XML AppendixShowing 400 of 535 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3529 |
| IRS990/AllOtherContributionsAmt | 0 | 339619 |
| 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 | 333998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215622 |
| 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 | 184409 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 2747000 |
| IRS990/CYOtherRevenueAmt | 0 | 139380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3631231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1401248 |
| IRS990/CYTotalExpensesAmt | 0 | 4148248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4110280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 757061 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 658319 |
| 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 188 SHEETS AND 306 ONLINE TESTS WERE SCORED DURING THE FYE 6/30/17. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34153 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1896277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2062485 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 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 | 23923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17343 |
| 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 | 173776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103846 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4294689 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 323779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10158 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 299221 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 253671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 868 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 497363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 497363 |
| 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 | 1221336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183368 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139370 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 139370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 177728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18413 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180150 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 512826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 895996 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84566 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1219 |
| 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/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/RelatedOrExemptFuncIncomeAmt | 0 | 3515858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3515858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12000 |
| 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 6/30/17, WE RESPONDED TO 235 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 300 ITEMS WERE CATALOGED IN MILO DURING FYE 6/30/17. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 285638 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKSHOPS/CONSULTATIONS PROVIDE TRAINING AND EDUCATION OF THE THEORY AND APPLICATIONS OF THE MYERS-BRIGGS TYPE INDICATOR AND TYPOLOGY. APPROXIMATELY 1,960 INDIVIDUALS (INCLUDING TEACHERS, COUNSELORS, PSYCHOLOGISTS, ADMINISTRATORS, ETC.) WERE PROVIDED WITH THE TRAINING AND EDUCATION RELATED TO THE MBTI DURING THE FYE 6/30/17. THESE PEOPLE IN TURN USE THIS NEW FOUND KNOWLEDGE IN THEIR FUTURE ENDEAVORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2332317 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3515858 |
| 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 6/30/17, APPROXIMATELY 41 PEOPLE WERE CERTIFIED ACCORDING TO THE GUIDELINES OF THE MPCP CERTIFICATION PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12079 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 186615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22695 |
| IRS990/PYOtherExpensesAmt | 0 | 2790122 |
| IRS990/PYOtherRevenueAmt | 0 | 102610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3773459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1526539 |
| IRS990/PYTotalExpensesAmt | 0 | 4316661 |
| IRS990/PYTotalRevenueAmt | 0 | 4225166 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37968 |
| 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 | 68128 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 28853 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 329600 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 358453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 992050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 897466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 339619 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 326402 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 458626 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790458 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2331105 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 4,695 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 339619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2331390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3955010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4106435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3617946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2890350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2774078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17343819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2303 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1964 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4695 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17344104 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 339619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 326402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 458626 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790458 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2331105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4294629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4432837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4076572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3680808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3190363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19675209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4294689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4434567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4077021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3682847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3193083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19682207 |
| 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 | 357836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 357836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROYALTIES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 497363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6973 |
| 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 | 173776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 23923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 921 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELIZABETH STYRON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197699 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CHARLES MARTIN 42,310 0 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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.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 6/30/17, APPROXIMATELY 41 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,958,257
- Liabilities
- $774,889
- Net assets
- $1,183,368
- Revenue
- $4,110,280
- Expenses
- $4,148,248
- Net income
- -$37,968