Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.89x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$594,134
Down $52,070 (-8.1%) from 2012
Liabilities
Down$531,114
Down $77,352 (-13%) from 2012
Net Assets
Up$63,020
Up $25,282 (+67%) from 2012
Revenue
$1,510,292
No earlier filing loaded for comparison.
Expenses
Down$1,485,010
Down $691,704 (-32%) from 2012
Net Income
$25,282
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $594,134
- Liabilities
- $531,114
- Net assets
- $63,020
- Revenue
- $1,510,292
- Expenses
- $1,485,010
- Net income
- $25,282
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,523,366
Mission and Program Overview
Major Activities
- Activity 2
- CTC Public Benefit Corporation (PBC) provides the management, staffing, materials, and equipment necessary to support the data collection efforts of the US Army Research Institute for Environmental Medicine for a study on the physical activity and health characteristics of recruits undergoing basic combat training. The data collected under this effort will be used in initiatives to reduce injuries during training.
Filing and Contact Details
Filer
- EIN
- 11-3647646
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 194114 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75969 |
| IRS990/AccountsReceivable/BOY | 0 | 464205 |
| IRS990/AccountsReceivable/EOY | 0 | 458929 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CTC Public Benefit Corporation (PBC) provides the management, staffing, materials, and equipment necessary to support the data collection efforts of the US Army Research Institute for Environmental Medicine for a study on the physical activity and health characteristics of recruits undergoing basic combat training. The data collected under this effort will be used in initiatives to reduce injuries during training. |
| IRS990/Activity2/Expense | 0 | 26378 |
| IRS990/Activity2/Revenue | 0 | 27302 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O |
| IRS990/ActivityOther/Description | 0 | CTC Public Benefit Corporation (PBC) provides the management, administration, supervision, staffing, materials, and equipment necessary to obtain written reviews of research proposals from qualified individuals either using a review panel or individual mail review format and provide qualified scientific advisors to attend science and research related events for the Air Force Office of Scientific Research. During FY2013, PBC recognized revenues relating to the recordation and invoicing of the remaining fee under this contract that had not been previously recorded. |
| IRS990/ActivityOther/Expense | 0 | 214 |
| IRS990/ActivityOther/Revenue | 0 | 28491 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 CTC DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JOHNSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 159041935 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 144919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63635 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2923 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9748 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129797 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142468 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1307 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3650 |
| IRS990/ConferencesMeetings/Total | 0 | 4957 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 26308 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Charlotte |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 282216308 |
| IRS990/ContractorCompensation/Compensation | 0 | 153180 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Environmental & Emergency Response |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HEPACO LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1464484 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2240776 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 1158 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3892 |
| IRS990/DepreciationDepletion/Total | 0 | 3892 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CTC Public Benefit Corporation (PBC) provides the management, expertise, materials, and equipment necessary to secure and implement U.S. Environmental Protection Agency (EPA) Brownfields Grants for local government clients with communities and property potentially impacted by environmental contamination. This effort enables our clients to engage and educate the public; assess and remediate contamination on properties; and return properties to productive use for the benefit of the community. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1282658 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3744 |
| IRS990/FeesForServicesLegal/Total | 0 | 3744 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 409536 |
| IRS990/FeesForServicesOther/Total | 0 | 409536 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 40.20 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Margaret DiVirgilio |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert A Johnson Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph H Morici |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David C Bracken |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tracy L Bradford |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael A Katz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Evelyn Y Getz |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nicholas G Milkie |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29888 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 23678 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7643 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 14427 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 19383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 131668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 355265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 81167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 47661 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 482961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 71356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 70231 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President/Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Former Chairman (thru 6/30/12) |
| IRS990/Form990PartVIISectionA/Title | 6 | Former Asst Secretary (thru 3/15/13) |
| IRS990/Form990PartVIISectionA/Title | 7 | Former Treasurer (thru 1/4/13) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1926 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1464484 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15000 |
| IRS990/GrossReceipts | 0 | 1523366 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 3350 |
| IRS990/Interest/Total | 0 | 3350 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1926 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16966 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13074 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CTC Public Benefit Corporation (PBC) was established to undertake activities in the public interest to promote economic, social and educational development of local, state and regional economies. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Margaret DiVirgilio |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37738 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63020 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1926 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1926 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 63097 |
| IRS990/Occupancy/Total | 0 | 63097 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17306 |
| IRS990/OtherAssetsTotal/EOY | 0 | 71570 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 832 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1642 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 80407 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82881 |
| IRS990/OtherExpensePriorYear | 0 | 1271060 |
| IRS990/OtherExpensesCurrentYear | 0 | 736806 |
| IRS990/OtherExpenses/Description | 0 | Interco Support/Admin |
| IRS990/OtherExpenses/Description | 1 | Other Direct Costs |
| IRS990/OtherExpenses/Description | 2 | Other G&A Costs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 121248 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18543 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69495 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21068 |
| IRS990/OtherExpenses/Total | 0 | 190743 |
| IRS990/OtherExpenses/Total | 1 | 21068 |
| IRS990/OtherExpenses/Total | 2 | 18543 |
| IRS990/OtherLiabilities/BOY | 0 | 414352 |
| IRS990/OtherLiabilities/EOY | 0 | 453987 |
| IRS990/OtherRevenueCurrentYear | 0 | 43882 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | See Schedule O |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43882 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43882 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3059 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2059 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 448347 |
| IRS990/OtherSalariesAndWages/Total | 0 | 453465 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 456 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 901 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44109 |
| IRS990/PayrollTaxes/Total | 0 | 45466 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 240 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 474 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23210 |
| IRS990/PensionPlanContributions/Total | 0 | 23924 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2808 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25282 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1454499 |
| IRS990/RevenuesLessExpensesCY | 0 | 25282 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64062 |
| IRS990/SalariesEtcCurrentYear | 0 | 748204 |
| IRS990/SalariesEtcPriorYear | 0 | 905654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1464484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2240776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2783691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 69955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 153330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6712236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 890898 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6712236 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1464484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2240776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2783691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 69955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 153330 |
| IRS990ScheduleA/Total170/Total | 0 | 6712236 |
| IRS990ScheduleA/TotalSupport | 0 | 6712236 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Management has determined that it has no uncertain tax positions that required adjustment to the consolidated financial statements for the fiscal years ending June 30, 2013 and 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 71570 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Receivables: Cardno TBE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1372 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 452615 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Concurrent Technologies |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 71570 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 453987 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 127643 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 12000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 104987 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 147214 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 238151 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 197988 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 11911 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 23928 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 7798 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The Chairman of PBC is also an officer of Concurrent Technologies Corporation (CTC), whose compensation is determined by CTC. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Margaret DiVirgilio |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Joseph H Morici |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Michael A Katz |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Chairman |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | President/Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | Former Chairman (thru 6/30/12) |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CTC Public Benefit Corporation (PBC) was established by Concurrent Technologies Corporation (CTC) in 2002. PBC's objective is to undertake activities in the public interest to promote the economic, social and educational development of local, state and regional economies into dynamic, environmentally sustainable and socially-inclusive economies that offer economic opportunity to all residents. PBC shall assist governments and other public interest entities in the creation and implementation of public policies, programs and incentives that promote economic and social development, which include: - Outreach to the public; - Education; - Training; - Workforce development; - Promotion of capital investment; - Job-creating entrepreneurship; and - Scientific research and development for governments. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Directors of the Corporation shall be elected by the Member (CTC). Each director shall hold office for a term expiring at the next annual meeting of the Board of Directors of the Member and until said director's successor has been selected and qualified or until said director's earlier death, resignation or removal. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CTC Public Benefit Corporation's (PBC) prepares it annual Form 990 internally and utilizes external legal counsel to perform reviews. PBC's Form 990 is distributed to all Board of Director members prior to its due date. Each member is requested to review the return in detail, ask questions regarding any data contained in the return and formally acknowledge their acceptance of the return and its contents prior to the return being filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Under the coordination of its related organization, Concurrent Technologies Corporation (CTC), PBC employs a formal internal electronic portal that requires key staff to properly disclose any interest or financial holding. This information is reviewed by the CTC Ethics Officer to determine if potential or actual conflicts of interest exist. CTC's Ethics Officer is responsible for seeing that compliance with the electronic reporting system is enforced and that each conflict statement is updated at least annually. When conflicts of interest are identified, they are adjudicated by the Ethics Officer and an assessment is provided to CTC's President & CEO, the Chairman of CTC's and PBC's Board, and each Board of Director member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Under coordination with its related organization, Concurrent Technologies Corporation (CTC), an annual external independent compensation and benefits consultant is engaged to evaluate relevant market-competitive compensation for PBC's President. Using nationally recognized and proprietary survey sources, the consultant provides a comprehensive report comparing the composite market data to actual compensation paid by PBC. Benchmark data is used to compare base compensation, total cash compensation and total compensation. In addition, an annual compensation examination and comparison of peer corporations' IRS Form 990 reporting is used to determine market appropriateness. The Chairman of PBC is also an Officer of CTC and his compensation is determined by CTC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PBC makes all of its governing documents, conflict of interest policies and its annual Form 990 available to the public upon request. Requests may be made in writing, via telephone or in person to PBC's President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | On June 30, 2013, PBC sold its rights and interests in certain contractual obligations to TBE Group, Inc., d/b/a Cardno TBE, a Florida corporation whose mailing address is 380 Park Place Boulevard, Suite 300, Clearwater, FL 33759. These contractual obligations are not recorded as assets on the books of PBC. The sales price was $50,000 and PBC incurred legal expenses of $6,118 in direct relationship to the transaction, resulting in net miscellaneous revenue of $43,882. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Subcontract Costs: Program service expenses 409536. Management and general expenses 0. Fundraising expenses 0. Total expenses 409536. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PBC is part of a consolidated financial statement audit that includes CTC. It is CTC's practice to undergo its annual external audit, and produce its consolidated audited financial statements in accordance with this audit process, by August 15, if possible, of each year. CTC contracts with an independent national public accounting firm to perform its audit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Subsequent to fiscal year ending June 30, 2013, the Board of Directors of Concurrent Technologies Corporation (CTC), sole member of PBC, approved the merger of PBC into CTC. This transaction is expected to occur in fiscal year 2014. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Organization Mission Statement |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Miscellaneous Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Organization's Financial Statements Audited by an Independent Accountant: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Disclosure of Information Subsequent to Filing Date: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VIII, Line 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part XII Line 2 |
| IRS990/ScheduleORequired | 0 | 1 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 100 CTC Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 7995 114th Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Johnstown |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Largo |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
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