2022-09-08T07:10:13-07:00 2021-12-31 742619440 BREHM HAVEL & COMPANY LLP 7809 BROADWAY ST SAN ANTONIO TX 78209 990 2021-01-01 741213124 CONCEPT THERAPY INSTITUTE INC CONC 2106982254 25550 BOERNE STAGE RD SAN ANTONIO TX 78255 MARK OHOLENDT Treasurer 2022-09-08 true MARK OHOLENDT 999009999 Yelina Dager P00309251 2108267000 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z BENNIE HARRIS 25550 BOERNE STAGE RD SAN ANTONIO TX 782559565 503690 false X CONCEPT-THERAPY.ORG X 1954 TX THE CONCEPT THERAPY INSTITUTE IS AN EDUCATIONAL ORGANIZATION DEVOTED TO TEACHING THE CORRELATION OF THE UNIVERSAL LAWS OF LIFE. CONCEPT THERAPY OFFERS A COMPREHENSIVE LEARNING OPPORTUNITY FOR PEOPLE ASPIRING TO A LIFE OF HEALTH, HAPPINESS, SUCCESS AND PEACE. 8 8 8 0 18417 90182 36451 93165 209998 114867 96273 111072 361139 409286 0 0 286691 308982 0 35966 321807 271395 608498 580377 -247359 -171091 4009123 3841498 62992 66458 3946131 3775040 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 false false 241674 93165 PROVIDING EDUCATION, CLASSES, INFORMATION AND MATERIALS TO FURTHER THE UNDERSTANDING OF CONCEPT-THERAPY TEACHINGS AND PRECEPTS. 241674 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 8 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X DR CHERYL KLINGBAIL 2106982254 25550 BOERNE STAGE RD SAN ANTONIO TX 78255 DR CHERYL KLINGBAIL Executive Dir. 40.00 0.00 X 57885 0 0 SABRINA CLARK FINANCE DIR 40.00 0.00 X 55987 0 0 TRED RISSACHER DC BOARD MEMBER 10.00 0.00 X 0 0 0 ROBIN BRUNK-DAWSON CHIEF PILOT 10.00 0.00 X 0 0 0 BENNIE HARRIS President 10.00 0.00 X X 0 0 0 MARK OHOLENDT Treasurer 10.00 0.00 X X 0 0 0 SARAH HAMER BOARD MEMBER 10.00 0.00 X 0 0 0 DR CASSIE MATTOX BOARD MEMBER 10.00 0.00 X 0 0 0 CATRINA CHAMBERS Secretary 10.00 0.00 X X 0 0 0 LEIGH ZACHARY Chairman 10.00 0.00 X 0 0 0 113872 0 false false false 0 17774 8399 55000 9009 90182 TUITION 611600 93165 93165 93165 297 297 0 0 22635 4383 18252 18252 18252 114570 114570 114570 114570 0 0 182841 90021 92820 92820 0 409286 185985 133119 0 0 0 0 113872 45549 45549 22774 0 140217 77119 51880 11218 0 35905 35905 18988 9114 9874 0 11254 1238 10016 2500 2500 0 0 0 35059 14024 21035 1921 1921 5071 2535 2536 12445 7591 4854 0 71153 41269 29884 155 124 31 0 0 297 297 0 59811 14355 45456 16005 16005 REPAIRS & MAINTENANCE 21529 8612 12917 EQUIP RENTAL & MAINTENANCE 18646 11188 7458 DUES & SUBSCRIPTIONS 4513 3881 632 Professional dev expense 3805 3805 7231 3154 2103 1974 580377 241674 302737 35966 195212 115997 2994482 2893928 0 15914 1590 0 0 0 65020 70622 16444 16096 845107 193509 622051 651598 0 0 0 100000 91667 0 4009123 3841498 7992 1115 55000 65343 62992 66458 X 3946131 3775040 3946131 3775040 4009123 3841498 -171091 X false false false X 25155 18824 17071 18417 81783 161250 126367 138773 182708 165931 284405 898184 0 0 0 151522 157597 199779 184348 366188 1059434 7365 7365 29732 29732 37097 37097 1022337 161222 112953 117796 63566 22932 478469 0 161222 112953 117796 63566 22932 478469 0 0 312744 270550 317575 247914 389120 1537903 0.66480 0.60740 0.31110 0.36570 X 766902 153661 613241 48907 30145 18762 29298 9703 19595 651598 PAYCHECK PROTECTION PROGRAM LOAN 55000 PAYROLL LIABILITIES 9989 Rounding 2 SALES TAX PAYABLE 352 65343 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PROVIDED TO THE ENTIRE BOARD BY THE CPA PREPARER FOR REVIEW, DISCUSSION, APPROVAL AND RATIFICATION PRIOR TO SIGNING AND FILING. ANY QUESTIONS OR PROPOSED CHANGES ARE COMMUNICATED TO THE CPA PREPARER FOR ADJUSTMENT BEFORE THE CPA AND OFFICER SIGN AND DATE THE RETURN. IF NECESSARY, LEGAL COUNSEL MAY ALSO BE UTILIZED TO ENSURE COMPLETE AND ACCURATE DISCLOSURE AND DOCUMENTATION ON THE TAX RETURN Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE ED'S COMPENSATION IS BELOW COMPARABLE INDUSTRY STANDARDS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE CONCEPT THERAPY INSTITUTE.