CONCEPT THERAPY INSTITUTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONCEPT THERAPY INSTITUTE INC (EIN 74-1213124)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-24
- IRS object ID
- 202402989349302130
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-24T17:46:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 S FIFTH STREET SUITE 309 | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741213124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCEPT THERAPY INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 2106982254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25550 BOERNE STAGE RD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78255 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK OHOLENDT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2106982254 | PhoneNum |
| Signature | 2024-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 6362553000 | PhoneNum |
| Preparation | 2024-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAYMOND GRAVELLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25550 BOERNE STAGE RD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $531,091 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONCEPT-THERAPY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | COMPREHENSIVE LEARNING FOR PEOPLE ASPIRING TO A LIFE OF HEALTH, HAPPINESS, SUCCESS AND PEACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,894 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,922 | PYOtherRevenueAmt |
| CY Other Revenue | $95,932 | CYOtherRevenueAmt |
| PY Total Revenue | $264,615 | PYTotalRevenueAmt |
| CY Total Revenue | $447,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $291,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $285,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,636 | PYOtherExpensesAmt |
| CY Other Expenses | $463,917 | CYOtherExpensesAmt |
| PY Total Expenses | $610,494 | PYTotalExpensesAmt |
| CY Total Expenses | $749,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$345,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$301,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,442,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,139,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,429,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,127,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $559,244 | ExpenseAmt |
| Revenue | $192,301 | RevenueAmt |
| Desc | CONCEPT-THERAPY INSTITUTE (CTI) IS AN EDUCATIONAL HUB BASED IN SAN ANTONIO, TX DEDICATED TO TEACHING THE PROFOUND PRINCIPLES OF CONCEPT-THERAPY CREATED BY DR. THURMAN FLEET WHICH FOCUS ON HELPING PEOPLE BECOME THEIR BEST VERSION OF THEMSELF. NAVIGATING THROUGH THE COMPREHENSIVE PERSONAL GROWTH COURSES AT CTI UNVEILS A PROFOUND JOURNEY OF INTROSPECTION AND SELF REALIZATION THAT ENABLE ONE TO MANIFEST A BETTER LIFE WITH ABUNDANCE, GREATER SUCCESS, AND A DEEPER UNDERSTANDING THAT LEADS TO INNER PEACE. CTI OFFERS A VARIETY OF COURSES AND REGULARLY MAKES CLASSES AVAILABLE ON CONCEPT THERAPY TV. CTI ALSO RECORDS CLASSES AND LECTURES TO OFFER OUR COURSES ON A WORLD CLASS LEARNING PLATFORM. (SEE SCHEDULE O FOR MORE INFORMATION...)SINCE 1944, AUTHORIZED TEACHERS FOR CTI HAVE BEEN PRESENTING THE "CORRELATION OF THE WISDOM OF THE AGES" PRESENTED BY DR. THURMAN FLEET. COORDINATING THE PRINCIPLES OF SCIENCE, THEOLOGY, BIOLOGY, PHYSICS, THE HEALING ARTS, AND MUCH MORE, DR. FLEET'S CONCEPT-THERAPY PHILOSOPHY HAS BEEN TAUGHT TO TENS OF THOUSANDS OF INDIVIDUALS FROM ALL VOCATIONS AND EVERY WALK OF LIFE.CTI TEACHERS HAVE COMPLETED THE INSTITUTE'S PRESCRIBED CURRICULUM AND ARE AUTHORIZED TO PRESENT THE CONCEPT-THERAPY COURSE. WITH ADDITIONAL TRAINING AND EXPERIENCE, A TEACHER MAY BE AUTHORIZED TO PRESENT ADDITIONAL COURSES IN THE INSTITUTE'S CURRICULUM. SOME TEACHERS AND TEACHING TEAMS TEACH IN A SPECIFIC LOCALE, SOME TEACHERS ARE AVAILABLE TO PRESENT CLASSES IN MULTIPLE LOCATIONS, AND OTHERS OFFER BOTH IN-PERSON AND/OR ONLINE CLASSES. DURING 2023, CTI PRESENTED A FOUNDATIONAL TEACHER'S TRAINING CLASS THAT GRADUATED 17 NEW TEACHERS. | Desc |
| Total Program Service Expenses | $559,244 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK OHOLENDT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2106982254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25550 BOERNE STAGE RD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78255 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAYMOND GRAVELLE | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BONNIE CHASTAIN | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK OHOLENDT | ||||||
| FINANCIAL CONSULTANT/TREASURER | 30.00 | Yes (X) | Yes (X) | $54,712 | $0 | $0 |
| LEIGH ZACHARY | ||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN BRUNK-DAWSON | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DR CASSIE MATTOX | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TRED RISSACHER DC | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JACK HODGES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $58,269 | $0 | $9,989 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,981 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,989 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $14,832 | MembershipDuesAmt |
| All Other Contributions | $21,242 | AllOtherContributionsAmt |
| Total Contributions | $36,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND EVENTS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $100,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,054 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,030 | TotalRevenueColumnAmt |
| Exclusion | $96,030 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,943 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,327 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,616 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,616 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $119,119 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $119,119 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,119 | TotalRevenueColumnAmt |
| Exclusion | $119,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $149,186 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $80,555 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,631 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,685 | TotalRevenueColumnAmt |
| Exclusion | $3,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,685 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,834 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,970 | TotalAmt |
| Program Services | $72,844 | ProgramServicesAmt |
| Management And General | $50,126 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,278 | TotalAmt |
| Program Services | $91,278 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,583 | TotalAmt |
| Program Services | $13,875 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,439 | TotalAmt |
| Program Services | $51,632 | ProgramServicesAmt |
| Management And General | $4,807 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,814 | TotalAmt |
| Management And General | $13,814 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,900 | TotalAmt |
| Management And General | $29,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,120 | TotalAmt |
| Program Services | $14,120 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371 | TotalAmt |
| Program Services | $371 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,034 | TotalAmt |
| Program Services | $36,652 | ProgramServicesAmt |
| Management And General | $10,258 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,306 | TotalAmt |
| Program Services | $101,975 | ProgramServicesAmt |
| Management And General | $11,097 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,215 | TotalAmt |
| Program Services | $144,215 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,189 | TotalAmt |
| Program Services | $2,095 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525 | TotalAmt |
| Program Services | $1,763 | ProgramServicesAmt |
| Management And General | $1,762 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,884 | TotalAmt |
| Program Services | $22,363 | ProgramServicesAmt |
| Management And General | $47,521 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,452 | TotalAmt |
| Program Services | $2,569 | ProgramServicesAmt |
| Management And General | $15,883 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $4,107 | TotalAmt |
| Program Services | $3,492 | ProgramServicesAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,187 | TotalAmt |
| Program Services | $559,244 | ProgramServicesAmt |
| Management And General | $188,585 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,048 | BOYAmt |
| EOY | $268,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,471 | BOYAmt |
| EOY | $2,124,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398 | BOYAmt |
| EOY | $1,464 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,958 | BOYAmt |
| EOY | $107,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,765 | BOYAmt |
| EOY | $16,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $856,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $308,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,828 | BOYAmt |
| EOY | $547,632 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,334 | BOYAmt |
| EOY | $75,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,802 | BOYAmt |
| EOY | $3,139,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,212 | BOYAmt |
| EOY | $12,599 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,641 | BOYAmt |
| EOY | $12,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,161 | BOYAmt |
| EOY | $3,127,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,161 | BOYAmt |
| EOY | $3,127,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,802 | BOYAmt |
| EOY | $3,139,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$301,978 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$133 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,074 | CurrentTaxYearAmt |
| Total | $236,043 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,530 | CurrentTaxYearAmt |
| Total | $1,145,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,604 | CurrentTaxYearAmt |
| Total | $1,381,101 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,800 | CurrentTaxYearAmt |
| Total | $20,526 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,870 | CurrentTaxYearMinus3YearsAmt |
| Total | $55,602 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,800 | CurrentTaxYearAmt |
| Total | $76,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,304,973 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,683 | CurrentTaxYearAmt |
| Total | $337,460 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,683 | CurrentTaxYearAmt |
| Total | $337,460 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,287 | CurrentTaxYearAmt |
| Total | $1,718,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74690 | PublicSupportPY509Pct |
| Investment Income CY | 0.19640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.21170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,064 | DepreciationAmt |
| Book Value | $517,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,905 | DepreciationAmt |
| Book Value | $16,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,586 | DepreciationAmt |
| Book Value | $13,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $547,632 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE CPA. 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. |
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