Concept Therapy Institute Inc
- Assets
- $3.8m
- Revenue
- $409.3k
- Investments
- $0.0
- Employees
- 8
- Location
- San Antonio, TX
- Founding
- 04/1964
- Data as of
- 12/2021
- EIN
- 74-1213124
Organization Overview
Concept Therapy Institute Inc is located in San Antonio, TX. The organization was established in 1964. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Concept Therapy Institute Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concept Therapy Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Concept Therapy Institute Inc generated $409.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $580.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATION, CLASSES, INFORMATION AND MATERIALS TO FURTHER THE UNDERSTANDING OF CONCEPT-THERAPY TEACHINGS AND PRECEPTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Cheryl Klingbail Executive Dir. | Trustee | 40 | $57,885 |
Sabrina Clark Finance Dir | Trustee | 40 | $55,987 |
Bennie Harris President | OfficerTrustee | 10 | $0 |
Mark Oholendt Treasurer | OfficerTrustee | 10 | $0 |
Catrina Chambers Secretary | OfficerTrustee | 10 | $0 |
Sarah Hamer Board Member | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michael Panzarella Pllc Legal | 12/30/18 | $151,828 |
Salvador Alatorre Roofing Contractor | 12/30/18 | $81,800 |
Chromium Advertising | 12/30/18 | $65,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,774 |
| Fundraising events | $8,399 |
| Related organizations | $0 |
| Government grants | $55,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,182 |
| Total Program Service Revenue | $93,165 |
| Investment income | $297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,252 |
| Net Gain/Loss on Asset Sales | $114,570 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $92,820 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,286 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,872 |
| Compensation of current officers, directors, key employees. | $45,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,905 |
| Payroll taxes | $18,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,254 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,059 |
| Advertising and promotion | $1,921 |
| Office expenses | $5,071 |
| Information technology | $12,445 |
| Royalties | $0 |
| Occupancy | $71,153 |
| Travel | $155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,811 |
| Insurance | $16,005 |
| All other expenses | $7,231 |
| Total functional expenses | $580,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,997 |
| Savings and temporary cash investments | $2,893,928 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,590 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,622 |
| Prepaid expenses and deferred charges | $16,096 |
| Net Land, buildings, and equipment | $651,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $91,667 |
| Other assets | $0 |
| Total assets | $3,841,498 |
| Accounts payable and accrued expenses | $1,115 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,343 |
| Total liabilities | $66,458 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,775,040 |
| Total liabilities and net assets/fund balances | $3,841,498 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Concept Therapy Institute Inc has recieved totaling $43.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Service Center Region Xiii Austin, TX | $57,202,932 | $81,882,395 |
Life School Of Dallas Red Oak, TX | $119,776,308 | $72,202,880 |
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |