Civic Intelligence

The Ctc Academy Inc

990 • Fiscal year 2017 • EIN 22-1508549

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CTCACADEMY.ORG

View Organization Page

29-01 Berkshire RoadFair Lawn, NJ 07410

(201) 797-7440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$144,866

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,573,036

Down $37,862 (-0.2%) from 2016

Net Assets

Up

$14,985,704

Up $360,278 (+2.5%) from 2016

Liabilities

Down

$6,587,332

Down $398,140 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$11,962,619

Up $1,355,469 (+13%) from 2016

Expenses

Up

$11,698,816

Up $1,344,898 (+13%) from 2016

Net Income

Up

$263,803

Up $10,571 (+4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,064,871Liabilities 2010: $118,930Net Assets 2010: $6,945,9412010Assets 2011: $7,243,012Liabilities 2011: $164,730Net Assets 2011: $7,078,2822011Assets 2012: $7,388,869Liabilities 2012: $111,512Net Assets 2012: $7,277,3572012Assets 2013: $8,058,214Liabilities 2013: $398,517Net Assets 2013: $7,659,6972013Assets 2014: $9,684,160Liabilities 2014: $626,806Net Assets 2014: $9,057,3542014Assets 2015: $14,555,230Liabilities 2015: $200,779Net Assets 2015: $14,354,4512015Assets 2016: $21,610,898Liabilities 2016: $6,985,472Net Assets 2016: $14,625,4262016Assets 2017: $21,573,036Liabilities 2017: $6,587,332Net Assets 2017: $14,985,7042017Assets 2018: $21,811,746Liabilities 2018: $6,448,625Net Assets 2018: $15,363,1212018Assets 2019: $22,282,072Liabilities 2019: $6,416,869Net Assets 2019: $15,865,2032019Assets 2020: $24,174,646Liabilities 2020: $7,876,553Net Assets 2020: $16,298,0932020Assets 2021: $25,532,763Liabilities 2021: $8,500,093Net Assets 2021: $17,032,6702021Assets 2022: $26,958,760Liabilities 2022: $9,743,612Net Assets 2022: $17,215,1482022Assets 2023: $26,967,836Liabilities 2023: $9,302,323Net Assets 2023: $17,665,5132023Assets 2024: $27,359,084Liabilities 2024: $8,957,185Net Assets 2024: $18,401,8992024Assets 2025: $28,043,941Liabilities 2025: $8,876,838Net Assets 2025: $19,167,1032025

Highlighted filing

2017

Assets$21,573,036
Liabilities$6,587,332
Net Assets$14,985,704
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $5,945,0992010Expenses 2011: $6,639,7182011Revenue 2012: $7,728,373Expenses 2012: $7,519,871Net Income 2012: $208,5022012Expenses 2013: $7,807,6392013Revenue 2014: $9,703,948Expenses 2014: $8,276,132Net Income 2014: $1,427,8162014Revenue 2015: $14,771,368Expenses 2015: $9,434,366Net Income 2015: $5,337,0022015Revenue 2016: $10,607,150Expenses 2016: $10,353,918Net Income 2016: $253,2322016Revenue 2017: $11,962,619Expenses 2017: $11,698,816Net Income 2017: $263,8032017Revenue 2018: $11,752,394Expenses 2018: $11,383,039Net Income 2018: $369,3552018Revenue 2019: $13,343,528Expenses 2019: $12,833,517Net Income 2019: $510,0112019Revenue 2020: $14,322,212Expenses 2020: $13,850,748Net Income 2020: $471,4642020Revenue 2021: $15,675,241Expenses 2021: $15,133,164Net Income 2021: $542,0772021Revenue 2022: $16,294,688Expenses 2022: $15,974,103Net Income 2022: $320,5852022Revenue 2023: $17,485,063Expenses 2023: $17,135,144Net Income 2023: $349,9192023Revenue 2024: $18,587,722Expenses 2024: $17,991,084Net Income 2024: $596,6382024Revenue 2025: $19,841,492Expenses 2025: $19,209,605Net Income 2025: $631,8872025

Highlighted filing

2017

Revenue$11,962,619
Expenses$11,698,816
Net Income$263,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$12,130,768
Mission and Program Overview

Mission

Ctc academy provides educational and therapeutic services for children with developmental disabilities. A multi-sensory approach is utilized in a nurturing and caring environment to enrich the lives of our students and maximize their potential while lending support to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,937,544$16,720,763▲ $783,219
Cash and Non-Interest-Bearing Accounts$2,994,784$1,879,054▼ $1,115,730
Accounts Receivable$1,323,574$1,336,221▲ $12,647
Pledges and Grants Receivable$535,042$699,097▲ $164,055
Savings and Temporary Cash Investments$504,495$686,275▲ $181,780
Prepaid Expenses and Deferred Charges$90,159$44,826▼ $45,333
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,610,898$21,573,036▼ $37,862
Other Assets Total$225,300$206,800▼ $18,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,500,000$6,392,623▼ $107,377
Accounts Payable and Accrued Expenses$485,472$194,709▼ $290,763
Total Liabilities$6,985,472$6,587,332▼ $398,140
Net Assets / Fund Balance
Unrestricted Net Assets$13,901,749$13,862,264▼ $39,485
Temporarily Rstr Net Assets$723,677$1,123,440▲ $399,763
Total Net Assets Fund Balance$14,625,426$14,985,704▲ $360,278
Total Liabilities and Net Assets / Fund Balance$21,610,898$21,573,036▼ $37,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,927,681$2,922,170$17,849,851
Land$1,306,700-$1,306,700
Equipment$287,840$713,552$1,001,392
Other Land Buildings$166,256$187,030$353,286
Leasehold Improvements$32,286$123,728$156,014
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Del DucaPrincipal - MPFT$123,499$21,367$144,866
Laura BejotTherapistFT$106,662$34,600$141,262
Lynn BarralTherapistFT$118,945$18,423$137,368
Kevin FranchettaBusiness Admin.FT$117,378$8,503$125,881
Joseph SchwartzPrincipal - FLFT$104,790$1,808$106,598
Ken BergerExecutive DirectorFT$77,649$11,067$88,716

Board Members and Trustees

NameTitle
Clara S LicataPresident
Tania GoldVice President
Tara HarrisVice President
Brian KappockTrustee
Dr Lisa NalvenTrustee
Mary Ann ZinoTrustee
Mary BoscoTrustee
Mary Ellen RohonTrustee
Shirley ShapiroTrustee
Tricia MuellerTrustee
Robert VermylenSecretary
Jonathan D MachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Visbeen Construction CompanyConstruction555 Goffle Road, Ridgewood, NJ 07450$4,027,114
McNally EngineeringEngineering - Septic169 Ramapo Valley Road, Oakland, NJ 07436$219,715
Peter Raymond Wells ArchitectsConstruction251 Park Avenue, Park Ridge, NJ 07656$182,320
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,586
Program Service Revenue
$10,686,010
Investment Income
$109,206
Other Revenue
$-46,183
All Other Contributions
$457,025
Change in Net Assets
$263,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$130,370Fair Market Value (FMV)
Total Noncash Contributions1$130,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,901,049
Revenue Not Reported on Financial Statements
$61,570
Revenue Not Reported on Form 990
$199,411
Other Revenue Adjustments
$61,570
Total Revenue per Audited Statements
$12,100,460
Total Revenue per Form 990
$11,962,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,189,534
Other Expenses$2,447,712
Total Fundraising Expense$258,537
Grants and Similar Amounts Paid$61,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,866,839$129,865$155,719$7,152,423
Other Employee Benefits$1,510,079$38,282$28,284$1,576,645
Depreciation Depletion$947,816--$947,816
Office Expenses$318,545$7,840$43,767$370,152
Current Officers, Directors, Trustees, and Key Employees$256,117$56,984-$313,101
Occupancy$221,882$13,572$4,211$239,665
Fees for Services Other$212,268$8,667$2,771$223,706
Pension Plan Contributions$139,234$6,847$1,284$147,365
Information Technology$97,758$15,241-$112,999
Interest$101,668--$101,668
Grants to Domestic Individuals$61,570--$61,570
Travel$56,521$1,741-$58,262
Insurance$57,526--$57,526
Other Expenses$23,522$4,403$22,501$50,426
Fees for Services Legal$33,719$7,502-$41,221
Fees for Services Accounting$27,072$1,128-$28,200
Conferences and Meetings$9,133$248-$9,381
Fees for Service Investment Mgmnt Fees$7,809--$7,809
Advertising$3,673$817-$4,490
Total Functional Expenses$11,147,142$293,137$258,537$11,698,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,740,182
Total Expenses per Form 990$11,698,816
Expenses per Audited Statements$11,637,246
Expenses Not Reported on Form 990$102,936
Expenses Not Reported on Financial Statements$61,570
Other Expense Adjustments$61,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,936
Fundraising Gross Income$56,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$802,341$53,365$40,148$13,217
Special Events - Art Event$10,973$3,388$6,034$-2,646
Total Events$813,314$56,753$102,936$-46,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The School's Board of Directors vote on all matters for the school and there is no separate committee to act on behalf of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is distributed to the entire Board prior to filing. The final review and approval is made by the Board Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interest are reviewed annually by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews compensation for the executive director and other top management officials annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ctc Academy Inc
EIN
22-1508549
Phone
2017977440
Address
29-01 BERKSHIRE ROAD, FAIR LAWN, NJ 07410

Signing Officer

Name
Ken Berger
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
214

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $102936”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships included in expenses $61570”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $102936”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships included in expenses $61570”

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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/Form990PartVIISectionAGrp/PersonNm1Tania Gold
IRS990/Form990PartVIISectionAGrp/PersonNm2Tara Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan D Mach
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Vermylen
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Lisa Nalven
IRS990/Form990PartVIISectionAGrp/PersonNm6Tricia Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Bosco
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ellen Rohon
IRS990/Form990PartVIISectionAGrp/PersonNm9Shirley Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Ann Zino
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Kappock
IRS990/Form990PartVIISectionAGrp/PersonNm12Ken Berger
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Franchetta
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Del Duca
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm16Lynn Barral
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Bejot
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Business Admin.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Principal - FL
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Therapist
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IRS990/MissionDesc0CTC Academy provides educational and therapeutic services for children with developmental disabilities. A multi-sensory approach is utilized in a nurturing and caring environment to enrich the lives of our students and maximize their potential while lending support to their families.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,573,036
Liabilities
$6,587,332
Net assets
$14,985,704
Revenue
$11,962,619
Expenses
$11,698,816
Net income
$263,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$8.88$19.2$19.8$19.2$0.63
2024Detailed filing. Detailed filing data is available for this year.$27.4$8.96$18.4$18.6$18.0$0.60
2023Detailed filing. Detailed filing data is available for this year.$27.0$9.30$17.7$17.5$17.1$0.35
2022Detailed filing. Detailed filing data is available for this year.$27.0$9.74$17.2$16.3$16.0$0.32
2021Detailed filing. Detailed filing data is available for this year.$25.5$8.50$17.0$15.7$15.1$0.54
2020Detailed filing. Detailed filing data is available for this year.$24.2$7.88$16.3$14.3$13.9$0.47
2019Detailed filing. Detailed filing data is available for this year.$22.3$6.42$15.9$13.3$12.8$0.51
2018Detailed filing. Detailed filing data is available for this year.$21.8$6.45$15.4$11.8$11.4$0.37
2017Detailed filing. Detailed filing data is available for this year.$21.6$6.59$15.0$12.0$11.7$0.26
2016Detailed filing. Detailed filing data is available for this year.$21.6$6.99$14.6$10.6$10.4$0.25
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.20$14.4$14.8$9.43$5.34
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.63$9.06$9.70$8.28$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.40$7.66$7.81
2012Summary only. Only limited summary data is available for this year.$7.39$0.11$7.28$7.73$7.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.16$7.08$6.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.12$6.95$5.95