Civic Intelligence

Cleantech Partners Inc.

990 • Fiscal year 2022 • EIN 81-0575115

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization ProfileWWW.CLEANTECHPARTNERS.ORG

View Organization Page

8030 Excelsior Drive 306Middleton, WI 53717

(608) 203-0111

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$259,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,439,839

Up $176,652 (+2.1%) from 2021

Net Assets

Up

$6,849,153

Up $158,217 (+2.4%) from 2021

Liabilities

Up

$1,590,686

Up $18,435 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$1,828,551

Up $63,616 (+3.6%) from 2021

Expenses

Up

$1,670,334

Up $158,672 (+10%) from 2021

Net Income

Down

$158,217

Down $95,056 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,130,396Liabilities 2011: $3,587,495Net Assets 2011: $4,542,9012011Assets 2012: $5,785,597Liabilities 2012: $1,550,703Net Assets 2012: $4,234,8942012Assets 2013: $5,840,802Liabilities 2013: $1,547,170Net Assets 2013: $4,293,6322013Assets 2014: $5,423,468Liabilities 2014: $1,545,231Net Assets 2014: $3,878,2372014Assets 2015: $5,442,046Liabilities 2015: $1,551,957Net Assets 2015: $3,890,0892015Assets 2016: $10,577,873Liabilities 2016: $6,556,030Net Assets 2016: $4,021,8432016Assets 2017: $5,802,813Liabilities 2017: $1,549,984Net Assets 2017: $4,252,8292017Assets 2018: $7,825,268Liabilities 2018: $1,570,743Net Assets 2018: $6,254,5252018Assets 2019: $8,042,835Liabilities 2019: $1,589,059Net Assets 2019: $6,453,7762019Assets 2020: $8,013,247Liabilities 2020: $1,575,584Net Assets 2020: $6,437,6632020Assets 2021: $8,263,187Liabilities 2021: $1,572,251Net Assets 2021: $6,690,9362021Assets 2022: $8,439,839Liabilities 2022: $1,590,686Net Assets 2022: $6,849,1532022Assets 2023: $8,831,257Liabilities 2023: $1,579,118Net Assets 2023: $7,252,1392023Assets 2024: $9,040,220Liabilities 2024: $1,632,884Net Assets 2024: $7,407,3362024

Highlighted filing

2022

Assets$8,439,839
Liabilities$1,590,686
Net Assets$6,849,153
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $22,001,3982011Revenue 2012: $8,149,139Expenses 2012: $8,457,146Net Income 2012: -$308,0072012Expenses 2013: $1,018,5562013Revenue 2014: $1,373,855Expenses 2014: $1,789,250Net Income 2014: -$415,3952014Revenue 2015: $1,286,748Expenses 2015: $1,274,896Net Income 2015: $11,8522015Revenue 2016: $1,432,066Expenses 2016: $1,300,312Net Income 2016: $131,7542016Revenue 2017: $1,631,140Expenses 2017: $1,481,385Net Income 2017: $149,7552017Revenue 2018: $4,090,207Expenses 2018: $2,088,511Net Income 2018: $2,001,6962018Revenue 2019: $2,056,702Expenses 2019: $1,857,451Net Income 2019: $199,2512019Revenue 2020: $1,560,128Expenses 2020: $1,576,241Net Income 2020: -$16,1132020Revenue 2021: $1,764,935Expenses 2021: $1,511,662Net Income 2021: $253,2732021Revenue 2022: $1,828,551Expenses 2022: $1,670,334Net Income 2022: $158,2172022Revenue 2023: $2,089,833Expenses 2023: $1,686,847Net Income 2023: $402,9862023Revenue 2024: $2,094,209Expenses 2024: $1,939,012Net Income 2024: $155,1972024

Highlighted filing

2022

Revenue$1,828,551
Expenses$1,670,334
Net Income$158,217
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,828,551
Mission and Program Overview

Mission

The ctp mission is to accelerate the commercialization of emerging and best practices energy efficiency technologies in wisconsin, and thereby, to create energy savings in a cost-effective manner.

Promoting energy efficiency in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,015,018$4,935,782▼ $79,236
Cash and Non-Interest-Bearing Accounts$1,591,360$1,903,980▲ $312,620
Other Notes and Loans Receivable, Net$1,140,899$1,187,856▲ $46,957
Accounts Receivable$488,578$344,757▼ $143,821
Prepaid Expenses and Deferred Charges$22,330$45,507▲ $23,177
Land, Buildings, and Equipment, Net$5,002$3,158▼ $1,844
Total Assets$8,263,187$8,439,839▲ $176,652
Other Assets Total$0$18,799▲ $18,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$72,251$71,887▼ $364
Other Liabilities$0$18,799▲ $18,799
Total Liabilities$1,572,251$1,590,686▲ $18,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,690,936$6,849,153▲ $158,217
Total Net Assets Fund Balance$6,690,936$6,849,153▲ $158,217
Total Liabilities and Net Assets / Fund Balance$8,263,187$8,439,839▲ $176,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,158$34,662$37,820
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Masood AkhtarPresidentFT$249,450$9,850$259,300
Richard ReeseSubject Matter Expert (papFT$147,910-$147,910
Tim KonicekEmerging Tech ManagerFT$137,945$5,518$143,463
Thomas DanzEnergy AdvisorFT$110,729$4,429$115,158
Timothy M HasbargenSenior Energy AdvisorFT$105,411$4,238$109,649

Board Members and Trustees

NameTitle
Michael ShoysDirector
Thomas BoldtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,822,510
Investment Income
$6,041
Other Revenue
$0
Change in Net Assets
$158,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,828,551
Total Revenue per Form 990
$1,828,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,751
Other Expenses$198,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,348$220,935-$1,074,283
Current Officers, Directors, Trustees, and Key Employees$259,300--$259,300
Payroll Taxes$72,570$24,902-$97,472
Travel$50,408$216-$50,624
Fees for Services Accounting$1,277$36,261-$37,538
Office Expenses$7,218$28,315-$35,533
Occupancy$1,021$30,889-$31,910
Insurance$1,004$30,201-$31,205
Pension Plan Contributions$19,771$10,165-$29,936
Other Employee Benefits$8,011$2,749-$10,760
Conferences and Meetings$3,178--$3,178
Fees for Services Legal$520$1,893-$2,413
Depreciation Depletion-$1,843-$1,843
Fees for Services Other$2$64-$66
Other Expenses$12$58-$58
Total Functional Expenses$1,278,412$391,922$0$1,670,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,334
Total Expenses per Audited Statements$1,670,334
Total Expenses per Form 990$1,670,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$18,799
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 35% controlled entity
No
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
Yes
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, Section B, Line 11B

“The form 990 is reviewed by the organization's accountant and operations manager prior to filing. The board is provided a copy of the form 990 along with a completed audit of the organization's financial statements at the subsequent board meeting, but not prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the conflict of interest policy annually. Compliance is further monitored through periodic inquiries and meeting discussions.”

Form 990, Part VI, Section B, Line 15

“Board discussion and negotiation. A salary study was conducted several years ago to determine compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cleantech Partners Inc
EIN
81-0575115
Phone
6082030111
Address
8030 EXCELSIOR DRIVE 306, MIDDLETON, WI 53717

Signing Officer

Name
Greg Dombrowski
Title
Operations Manager
Phone
6082030110
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Dombrowski
Formed
2004
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
14
Volunteers
6

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ctp must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not the position will be sustained. Ctp does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2022 and 2021, there were no interest or penalties recorded or included in the financial statements.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074283
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01140899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01187856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024902
IRS990/PayrollTaxesGrp/ProgramServicesAmt072570
IRS990/PayrollTaxesGrp/TotalAmt097472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019771
IRS990/PensionPlanContributionsGrp/TotalAmt029936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045507
IRS990/PrincipalOfficerNm0GREG DOMBROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS-BEST PRACTIC
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS-EMERGING TEC
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS-RURAL INDUST
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS-ENERGY AUDIT
IRS990/ProgramServiceRevenueGrp/Desc4FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGING TECHNOLOGY PROGRAM IS A PROGRAM FUNDED BY RATE-PAYING UTILITY CUSTOMERS IN WISCONSIN TO IDENTIFY NEW EMERGING TECHNOLOGIES WORLDWIDE THAT ARE NEW TO PRACTICE IN WISCONSIN INDUSTRIAL FIRMS. CLEANTECH PARTNERS PROFESSIONAL STAFF SEARCHED FOR NEW TECHNOLOGIES, RESEARCHED THE IDENTIFIED TECHNOLOGIES AS FEASIBLE FOR WISCONSININDUSTRIAL COMPANIES, REVIEWED RESEARCH REPORTS AND INDUSTRY STUDIES, PROVIDED PRESENTATIONS AND CONSULTATION TO WISCONSIN COMPANIES INTERESTED IN THE SUBJECT NEW TECHNOLOGIES NOT PRACTICED IN WISCONSIN AND DESIGNED TO IMPROVE ENERGY EFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491629
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC INVESTMENT IN COMPANIES USING ENERGY-EFFICIENT TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07621
IRS990/PYOtherExpensesAmt0174602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01559072
IRS990/PYRevenuesLessExpensesAmt0253273
IRS990/PYSalariesCompEmpBnftPaidAmt01337060
IRS990/PYTotalExpensesAmt01511662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01323534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05015018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04935782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01822509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01559072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01558132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02010962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02064355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09015030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09302
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt09213272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01822509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01757314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01558132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02010962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02064355
IRS990ScheduleA/Total509Grp/TotalAmt09213272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01828550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01764935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01560129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02019361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02066030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09239005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt058379
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056401
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057203
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt060718
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0232701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0233517
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0225602
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0228812
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0242873
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0930804
IRS990ScheduleC/GrassrootsCeilingAmt0349052
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt058379
IRS990ScheduleC/LobbyingCeilingAmt01396206
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0233517
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01670334
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01670334
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01670334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01828551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CTP MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED. CTP DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03158
IRS990ScheduleD/TotalExpensesPerForm990Amt01670334
IRS990ScheduleD/TotalLiabilityAmt018799
IRS990ScheduleD/TotalRevenuePerForm990Amt01828551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670334
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MASOOD AKHTAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,439,839
Liabilities
$1,590,686
Net assets
$6,849,153
Revenue
$1,828,551
Expenses
$1,670,334
Net income
$158,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$1.63$7.41$2.09$1.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.83$1.58$7.25$2.09$1.69$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.44$1.59$6.85$1.83$1.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.26$1.57$6.69$1.76$1.51$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.01$1.58$6.44$1.56$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.04$1.59$6.45$2.06$1.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.83$1.57$6.25$4.09$2.09$2.00
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.55$4.25$1.63$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$10.6$6.56$4.02$1.43$1.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.44$1.55$3.89$1.29$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.42$1.55$3.88$1.37$1.79$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.55$4.29$1.02
2012Summary only. Only limited summary data is available for this year.$5.79$1.55$4.23$8.15$8.46$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.59$4.54$22.0