Civic Intelligence

Concept Therapy Institute Inc

EIN 74-1213124 • 501(c)3 • San Antonio, TX

Profile

The concept therapy institute is an educational organization devoted to teaching a correlation of the universal laws of life. Cti provides tools to create health, happiness, peace, and success body-mind-soul.

25550 Boerne Stage RdSan Antonio, TX 78255

www.concept-therapy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-268%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,388

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,642,241

Down $497,408 (-16%) from 2023

Liabilities

Down

$11,695

Down $904 (-7.2%) from 2023

Net Assets

Down

$2,630,546

Down $496,504 (-16%) from 2023

Revenue

Down

$185,315

Down $261,894 (-59%) from 2023

Expenses

Down

$681,819

Down $67,368 (-9.0%) from 2023

Net Income

Down

-$496,504

Down $194,526 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,449,714Liabilities 2011: $53,639Net Assets 2011: $6,396,0752011Assets 2012: $5,902,855Liabilities 2012: $44,283Net Assets 2012: $5,858,5722012Assets 2013: $5,534,057Liabilities 2013: $43,092Net Assets 2013: $5,490,9652013Assets 2014: $5,037,045Liabilities 2014: $49,251Net Assets 2014: $4,987,7942014Assets 2015: $4,397,028Liabilities 2015: $15,865Net Assets 2015: $4,381,1632015Assets 2016: $4,543,873Liabilities 2016: $12,075Net Assets 2016: $4,531,7982016Assets 2017: $4,765,730Liabilities 2017: $14,410Net Assets 2017: $4,751,3202017Assets 2018: $4,452,851Liabilities 2018: $6,194Net Assets 2018: $4,446,6572018Assets 2019: $4,274,304Liabilities 2019: $12,156Net Assets 2019: $4,262,1482019Assets 2020: $4,009,123Liabilities 2020: $62,992Net Assets 2020: $3,946,1312020Assets 2021: $3,841,498Liabilities 2021: $66,458Net Assets 2021: $3,775,0402021Assets 2022: $3,442,802Liabilities 2022: $13,641Net Assets 2022: $3,429,1612022Assets 2023: $3,139,649Liabilities 2023: $12,599Net Assets 2023: $3,127,0502023Assets 2024: $2,642,241Liabilities 2024: $11,695Net Assets 2024: $2,630,5462024

Highlighted filing

2024

Assets$2,642,241
Liabilities$11,695
Net Assets$2,630,546

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $483,721Expenses 2011: $1,033,223Net Income 2011: -$549,5022011Revenue 2012: $359,829Expenses 2012: $897,332Net Income 2012: -$537,5032012Revenue 2013: $442,332Expenses 2013: $809,939Net Income 2013: -$367,6072013Revenue 2014: $339,488Expenses 2014: $842,659Net Income 2014: -$503,1712014Revenue 2015: $312,223Expenses 2015: $918,854Net Income 2015: -$606,6312015Revenue 2016: $1,180,100Expenses 2016: $1,029,465Net Income 2016: $150,6352016Revenue 2017: $1,922,463Expenses 2017: $1,677,941Net Income 2017: $244,5222017Revenue 2018: $781,805Expenses 2018: $1,086,468Net Income 2018: -$304,6632018Revenue 2019: $464,673Expenses 2019: $717,522Net Income 2019: -$252,8492019Revenue 2020: $361,139Expenses 2020: $608,498Net Income 2020: -$247,3592020Revenue 2021: $409,286Expenses 2021: $580,377Net Income 2021: -$171,0912021Revenue 2022: $264,615Expenses 2022: $610,494Net Income 2022: -$345,8792022Revenue 2023: $447,209Expenses 2023: $749,187Net Income 2023: -$301,9782023Revenue 2024: $185,315Expenses 2024: $681,819Net Income 2024: -$496,5042024

Highlighted filing

2024

Revenue$185,315
Expenses$681,819
Net Income-$496,504

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.19$0.68$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.45$0.75$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.26$0.61$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.78$0.41$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.06$3.95$0.36$0.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$0.46$0.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.45$0.78$1.09$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.75$1.92$1.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$1.18$1.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$0.31$0.92$0.61
2014Summary only. Only limited summary data is available for this year.$5.04$0.05$4.99$0.34$0.84$0.50
2013Summary only. Only limited summary data is available for this year.$5.53$0.04$5.49$0.44$0.81$0.37
2012Summary only. Only limited summary data is available for this year.$5.90$0.04$5.86$0.36$0.90$0.54
2011Summary only. Only limited summary data is available for this year.$6.45$0.05$6.40$0.48$1.03$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$284,077
Mission and Program Overview

Mission

The Concept Therapy Institute is an educational organization devoted to teaching a correlation of the universal laws of life. Concept therapy gives the tools to create health, happiness, peace, and success body-mind-soul.

Comprehensive learning for people aspiring to a life of health, happiness, success and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,127,050$2,630,546▼ $496,504
Savings and Temporary Cash Investments$2,124,035$1,570,588▼ $553,447
Land, Buildings, and Equipment, Net$547,632$789,935▲ $242,303
Cash and Non-Interest-Bearing Accounts$268,034$136,128▼ $131,906
Inventories for Sale or Use$107,043$74,567▼ $32,476
Intangible Assets$75,001$66,667▼ $8,334
Prepaid Expenses and Deferred Charges$16,440$3,523▼ $12,917
Accounts Receivable$1,464$833▼ $631
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,139,649$2,642,241▼ $497,408
Liabilities
Accounts Payable and Accrued Expenses$12,599$11,695▼ $904
Total Liabilities$12,599$11,695▼ $904
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,127,050$2,630,546▼ $496,504
Total Liabilities and Net Assets / Fund Balance$3,139,649$2,642,241▼ $497,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$474,554$292,348$766,902
Other Land Buildings$302,849$18,364$321,213
Equipment$12,532$47,455$59,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HodgesExecutive DirectorFT$67,856$11,532$79,388
Mark OholendtFinancial Consultant/treasurerPT$55,647-$55,647
Dr Cassie MattoxBoard MemberPT$9,799-$9,799
Robin Brunk-dawsonPresidentPT$383-$383

Board Members and Trustees

NameTitle
Leigh ZacharyChairman
Tred Rissacher DcBoard Member
Virginia MinsterBoard Member
Bonnie ChastainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,357
Program Service Revenue
$80,588
Investment Income
$82,441
Other Revenue
$-71
All Other Contributions
$12,267
Change in Net Assets
$-496,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,953
Salaries, Compensation, and Employee Benefits$306,866
Total Fundraising Expense$1,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,613$52,604-$145,217
Other Salaries and Wages$89,021--$89,021
Depreciation Depletion$18,542$39,402-$57,944
Payroll Taxes$53,705$2,827-$56,532
Occupancy$55,230--$55,230
Office Expenses$39,333$13,432$962$53,727
Insurance$7,892$44,721-$52,613
Advertising$41,326--$41,326
Conferences and Meetings$15,166$15,166-$30,332
Information Technology$22,981$2,599$414$25,994
Fees for Services Legal-$24,109-$24,109
Fees for Services Other$22,892--$22,892
Other Employee Benefits$15,639$457-$16,096
Fees for Services Accounting-$6,825-$6,825
Travel$1,920$1,920-$3,840
Other Expenses$103$18-$121
Total Functional Expenses$476,363$204,080$1,376$681,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

The organization's federal form 990 is prepared by an outside accountant. A full copy of the form 990 is provided to the entire board for review. Questions are discussed and changes (if any) are made. The board provides approval of form 990 prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

At the annual meeting of the board of directors, each director is asked to fully disclose any potential conflicts of interest. Any conflicts of interest are reviewed by the remaining directors. All monetary payments to officers and directors are fully disclosed in part vii of form 990.

Form 990, Part VI, Section B, Line 15

Line 15a: the executive director's compensation is analyzed against other organizations for evaluation with comparable industry professionals, reviewed and approved annually by the board. Line 15b: the organization conducts similar review and approval by the board with respect to compensation paid for other officers of the organization.

Form 990, Part VI, Section C, Line 19

Governing documents are made available for public inspection upon request at the concept therapy institute.

Filing and Contact Details

Filer

Filer Name
Concept Therapy Institute Inc
EIN
74-1213124
Phone
2106982254
Address
25550 BOERNE STAGE RD, SAN ANTONIO, TX 78255

Signing Officer

Name
Mark Oholendt
Title
Treasurer
Phone
2106982254
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Brunk-dawson
Formed
1954
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
42

Preparer

Firm
Armanino Advisory LLC
Address
1520 S FIFTH STREET SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Raw XML AppendixShowing 400 of 450 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/Desc0SINCE ITS FOUNDING IN 1944, THE CONCEPT THERAPY INSTITUTE (CTI) IN SAN ANTONIO, TEXAS, HAS PROVIDED EDUCATIONAL COURSES PROMOTING SELF-AWARENESS, HOLISTIC WELL-BEING, AND HEALTH EDUCATION. ESTABLISHED BY DR. THURMAN FLEET, CTI'S CURRICULUM INTEGRATES PRINCIPLES FROM SCIENCE, PSYCHOLOGY, AND THE HEALING ARTS TO EXPLORE THE NATURAL LAWS GOVERNING THE BODY, MIND, AND SOUL.AUTHORIZED INSTRUCTORS TEACH CTI COURSES BOTH IN PERSON AND ONLINE, SERVING INDIVIDUALS AND PROFESSIONALS SEEKING A DEEPER UNDERSTANDING OF HUMAN DEVELOPMENT AND PERSONAL GROWTH. CTI OFFERS A VARIETY OF CLASSES THROUGH ITS ONLINE PLATFORM, CONCEPT THERAPY TV, AND CONTINUES TO (SEE SCHEDULE O FOR MORE INFORMATION...)EXPAND DIGITAL ACCESS BY RECORDING LECTURES AND PROGRAMS FOR GLOBAL LEARNERS.SINCE ITS INCEPTION, CTI INSTRUCTORS HAVE PRESENTED THE BASIC COURSES IN CONCEPT THERAPY, SUGGESTIVE THERAPY AND OTHER ADVANCED COURSES. THE CONCEPT THERAPY COURSE COORDINATES INSIGHTS FROM SCIENCE, THEOLOGY, BIOLOGY, PHYSICS, AND THE HEALING ARTS. TENS OF THOUSANDS OF INDIVIDUALS FROM DIVERSE BACKGROUNDS HAVE PARTICIPATED IN CTI'S EDUCATIONAL PROGRAMS.CTI MAINTAINS A STRUCTURED INSTRUCTOR TRAINING AND CERTIFICATION PROGRAM TO ENSURE CONSISTENT QUALITY AND ADHERENCE TO ITS EDUCATIONAL PHILOSOPHY. CANDIDATES COMPLETE A PRESCRIBED COURSE OF STUDY AND MAY PURSUE AUTHORIZATION FOR ADVANCED COURSEWORK. IN 2024, CTI CONDUCTED AN ADVANCED TEACHER TRAINING FOR ITS PHASE ONE COURSE, FURTHER EXPANDING THE INSTITUTE'S TEACHING CAPACITY AND PRESERVING THE CONTINUITY OF DR. FLEET'S INTERDISCIPLINARY APPROACH TO EDUCATION.IN ADDITION TO FORMAL COURSEWORK, CTI PROMOTES LIFELONG LEARNING THROUGH FREE STUDY GROUPS, LECTURES, WORKSHOPS, AND ONLINE RESOURCES THAT INTRODUCE PARTICIPANTS TO THE PRINCIPLES OF CONCEPT THERAPY. THESE PROGRAMS ENCOURAGE THE PRACTICAL APPLICATION OF SELF-DEVELOPMENT CONCEPTS TO IMPROVE WELL-BEING, STRENGTHEN RELATIONSHIPS, AND PROMOTE HARMONY WITHIN COMMUNITIES. THROUGH ITS EDUCATIONAL OUTREACH, CTI CONTINUES TO ADVANCE A PHILOSOPHY OF LIFE FOSTERING HEALTH, HAPPINESS, SUCCESS, AND PEACE THROUGH UNDERSTANDING AND COOPERATION.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074567
IRS990/InvestmentIncomeGrp/ExclusionAmt082441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0547632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789935
IRS990/LandBldgEquipCostOrOtherBssAmt01148102
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt017157
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010090
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONCEPT THERAPY INSTITUTE IS AN EDUCATIONAL ORGANIZATION DEVOTED TO TEACHING A CORRELATION OF THE UNIVERSAL LAWS OF LIFE. CTI PROVIDES TOOLS TO CREATE HEALTH, HAPPINESS, PEACE, AND SUCCESS BODY-MIND-SOUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03127050
IRS990/NetAssetsOrFundBalancesEOYAmt02630546
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13098
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055230
IRS990/OccupancyGrp/TotalAmt055230
IRS990/OfficeExpensesGrp/FundraisingAmt0962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013432
IRS990/OfficeExpensesGrp/ProgramServicesAmt039333
IRS990/OfficeExpensesGrp/TotalAmt053727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016096
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt0103
IRS990/OtherExpensesGrp/TotalAmt0121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205
IRS990/OtherRevenueTotalAmt0205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089021
IRS990/OtherSalariesAndWagesGrp/TotalAmt089021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02827
IRS990/PayrollTaxesGrp/ProgramServicesAmt053705
IRS990/PayrollTaxesGrp/TotalAmt056532
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03523
IRS990/PrincipalOfficerNm0ROBIN BRUNK-DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215149
IRS990/PYOtherExpensesAmt0463917
IRS990/PYOtherRevenueAmt095932
IRS990/PYProgramServiceRevenueAmt0100054
IRS990/PYRevenuesLessExpensesAmt0-301978
IRS990/PYSalariesCompEmpBnftPaidAmt0285270
IRS990/PYTotalExpensesAmt0749187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-496504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03127050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02630546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02124035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01570588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2024 AMOUNT: $ 205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01107980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335549
IRS990ScheduleA/InvestmentIncomeCYPct00.19910
IRS990ScheduleA/InvestmentIncomePYPct00.19640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76810
IRS990ScheduleA/PublicSupportPY509Pct00.75930
IRS990ScheduleA/PublicSupportTotal509Amt01294320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185883
IRS990ScheduleA/Total509Grp/TotalAmt01349309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01685063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0766902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. QUESTIONS ARE DISCUSSED AND CHANGES (IF ANY) ARE MADE. THE BOARD PROVIDES APPROVAL OF FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, EACH DIRECTOR IS ASKED TO FULLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST ARE REVIEWED BY THE REMAINING DIRECTORS. ALL MONETARY PAYMENTS TO OFFICERS AND DIRECTORS ARE FULLY DISCLOSED IN PART VII OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A: THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANALYZED AGAINST OTHER ORGANIZATIONS FOR EVALUATION WITH COMPARABLE INDUSTRY PROFESSIONALS, REVIEWED AND APPROVED ANNUALLY BY THE BOARD. LINE 15B: THE ORGANIZATION CONDUCTS SIMILAR REVIEW AND APPROVAL BY THE BOARD WITH RESPECT TO COMPENSATION PAID FOR OTHER OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE CONCEPT THERAPY INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03139649
IRS990/TotalAssetsEOYAmt02642241
IRS990/TotalAssetsGrp/BOYAmt03139649
IRS990/TotalAssetsGrp/EOYAmt02642241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022357
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012599
IRS990/TotalLiabilitiesEOYAmt011695
IRS990/TotalLiabilitiesGrp/BOYAmt012599
IRS990/TotalLiabilitiesGrp/EOYAmt011695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03127050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02630546
IRS990/TotalOtherCompensationAmt011532
IRS990/TotalProgramServiceExpensesAmt0476363
IRS990/TotalProgramServiceRevenueAmt080588
IRS990/TotalReportableCompFromOrgAmt0133685
IRS990/TotalRevenueGrp/ExclusionAmt082646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080312

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