Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 94-2714877 • 501(c)3 • Menlo Park, CA
Profile
Ctn provides multi-media education technology services to teachers and students in bay area catholic schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$20,919,600
Up $790,531 (+3.9%) from 2024
Liabilities
Down$6,998,997
Down $152,242 (-2.1%) from 2024
Net Assets
Up$13,920,603
Up $942,773 (+7.3%) from 2024
Revenue
Down$7,451,575
Down $85,144 (-1.1%) from 2024
Expenses
Up$6,512,421
Up $25,396 (+0.4%) from 2024
Net Income
Down$939,154
Down $110,540 (-11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Ctn provides multi-media education technology services to teachers and students in bay area catholic schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $889,325 | $1,717,308 | ▲ $827,983 |
| Investments in Publicly Traded Securities | $1,354,940 | $1,466,797 | ▲ $111,857 |
| Prepaid Expenses and Deferred Charges | $781,521 | $419,648 | ▼ $361,873 |
| Land, Buildings, and Equipment, Net | $2,728 | $1,598 | ▼ $1,130 |
| Accounts Receivable | $408,700 | $98 | ▼ $408,602 |
| Total Assets | $20,129,069 | $20,919,600 | ▲ $790,531 |
| Other Assets Total | $16,691,855 | $17,314,151 | ▲ $622,296 |
| Liabilities | |||
| Deferred Revenue | $4,328,101 | $3,970,553 | ▼ $357,548 |
| Grants Payable | $2,800,000 | $3,000,000 | ▲ $200,000 |
| Accounts Payable and Accrued Expenses | $23,138 | $28,444 | ▲ $5,306 |
| Total Liabilities | $7,151,239 | $6,998,997 | ▼ $152,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,977,830 | $13,920,603 | ▲ $942,773 |
| Total Net Assets Fund Balance | $12,977,830 | $13,920,603 | ▲ $942,773 |
| Total Liabilities and Net Assets / Fund Balance | $20,129,069 | $20,919,600 | ▲ $790,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,598 | $3,648 | $5,246 |
| Other Assets Org | $17,314,151 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Loiacono | Executive Director | FT | $200,880 | $26,114 | $226,994 |
| Natalie Salvatto | Deputy Director | FT | $106,099 | $27,831 | $133,930 |
| Name | Title |
|---|---|
| Andrew Currier | Director |
| Attila Bardos | Director |
| Deacon Eric Simontis | Director |
| Rev Brendan Mcguire | Director |
| Rick Mederios | Director |
| Jennifer Beltramo | Director (through 12/24) |
| Rev Michael Barber | Bishop of Oakland |
| Rev Oscar Cantu | Bishop of San Jose |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,409,883 |
| Other Expenses | $1,586,045 |
| Salaries, Compensation, and Employee Benefits | $516,493 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,409,883 | - | - | $4,409,883 |
| Current Officers, Directors, Trustees, and Key Employees | $62,391 | $163,599 | - | $225,990 |
| Other Salaries and Wages | $53,830 | $141,149 | - | $194,979 |
| Fees for Services Other | $8,681 | $65,097 | - | $73,778 |
| Other Employee Benefits | $18,842 | $49,406 | - | $68,248 |
| Office Expenses | $14,527 | $48,673 | - | $63,200 |
| Other Expenses | $58,403 | - | - | $58,403 |
| Fees for Services Accounting | - | $42,006 | - | $42,006 |
| Payroll Taxes | $7,530 | $19,746 | - | $27,276 |
| Fees for Services Legal | - | $19,473 | - | $19,473 |
| Depreciation Depletion | $260 | $870 | - | $1,130 |
| Total Functional Expenses | $5,962,402 | $550,019 | $0 | $6,512,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,512,421 |
| Total Expenses per Audited Statements | $6,512,421 |
| Total Expenses per Form 990 | $6,512,421 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Roman Catholic Diocese of Oakland | Oakland, CA | 501(c)(3) | Support Religious and Educational Purposes. | $2,200,000 |
| Roman Catholic Diocese of San Jose | San Jose, CA | 501(c)(3) | Support Religious and Educational Purposes. | $2,200,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has two members, one member is the roman catholic bishop of the diocese of oakland and another member is the roman catholic bishop of the diocese of san jose. Each member has the right to appoint half of the board of directors. In addition, each member has such powers and rights as provided by the california nonprofit corporation law or as provided by its bylaws.”
“The organization has two members, one member is the roman catholic bishop of the diocese of oakland and one member is the roman catholic bishop of the diocese of san jose. Each member has the right to appoint half of the board of directors. In addition, each member has such powers and rights as provided by the california nonprofit corporation law or as provided by its bylaws.”
“Ctn's executive director and the accountant reviews the 990 prior to its filing.”
“Roman catholic communications corporation requires that all employees and independent contractors engaged by the diocese do not take advantage of their position and create conflicts of interest. Any employees who violate the organization's conflict of interest policy will be subject to discipline, up to and including termination.”
“Compensation for all employees is approved as a part of the budget analysis for the organization. Compensation paid to other individuals performing similar services in comparable positions outside of the organization is considered when determining employee compensation.”
“Roman catholic communication corporation makes its form 990 available upon request.”
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/AccountsReceivableGrp/EOYAmt | 0 | 98 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3970553 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1130 |
| IRS990/Desc | 0 | CTN PROVIDES ONLINE EDUCATIONAL RESOURCES TO CATHOLIC SCHOOLS THROUGHOUT THE U.S. THESE RESOURCES INCLUDE THE LATEST MATH, SCIENCE AND ENGLISH PROGRAMS AVAILABLE TODAY AS WELL AS OUR UNIQUE CATHOLIC TEACHER RESOURCES. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73778 |
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| IRS990/PYTotalExpensesAmt | 0 | 6487025 |
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| IRS990/PYTotalRevenueAmt | 0 | 7536719 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 939154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1717308 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE DIOCESE OF SAN JOSE AND THE DIOCESE OF OAKLAND ARE LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS AND WE ALSO SUPPORT THE ARCHDIOCESE OF SAN FRANCISCO SCHOOLS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12G, COLUMN IV: |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 942734503 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 941527086 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 2200000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 2200000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ARCHDIOCESE OF SAN FRANCISCO |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | ROMAN CATHOLIC DIOCESE OF SAN JOSE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | ROMAN CATHOLIC DIOCESE OF OAKLAND |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6512421 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROYALTY AND STRAIGHT LINE LEASE RECEIVABLE |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5246 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3619 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7451575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1598 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17314151 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7451575 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6512421 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 2200000 |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT RELIGIOUS AND EDUCATIONAL PURPOSES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT RELIGIOUS AND EDUCATIONAL PURPOSES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROMAN CATHOLIC DIOCESE OF SAN JOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ROMAN CATHOLIC DIOCESE OF OAKLAND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 942734503 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 941527086 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1150 NORTH FIRST ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2121 HARRISON STREET SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95112 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94612 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ROMAN CATHOLIC COMMUNICATIONS CORPORATION GENERALLY PROVIDES GRANTS IN THE FORM OF TANGIBLE PROPERTY USUALLY IN THE FORM OF SMALL ELECTRONICS; THEREFORE, MONITORING THE USE OF GRANTS IS INHERENT IN THE USE OF THE PROPERTY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 226994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TWO MEMBERS, ONE MEMBER IS THE ROMAN CATHOLIC BISHOP OF THE DIOCESE OF OAKLAND AND ANOTHER MEMBER IS THE ROMAN CATHOLIC BISHOP OF THE DIOCESE OF SAN JOSE. EACH MEMBER HAS THE RIGHT TO APPOINT HALF OF THE BOARD OF DIRECTORS. IN ADDITION, EACH MEMBER HAS SUCH POWERS AND RIGHTS AS PROVIDED BY THE CALIFORNIA NONPROFIT CORPORATION LAW OR AS PROVIDED BY ITS BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS TWO MEMBERS, ONE MEMBER IS THE ROMAN CATHOLIC BISHOP OF THE DIOCESE OF OAKLAND AND ONE MEMBER IS THE ROMAN CATHOLIC BISHOP OF THE DIOCESE OF SAN JOSE. EACH MEMBER HAS THE RIGHT TO APPOINT HALF OF THE BOARD OF DIRECTORS. IN ADDITION, EACH MEMBER HAS SUCH POWERS AND RIGHTS AS PROVIDED BY THE CALIFORNIA NONPROFIT CORPORATION LAW OR AS PROVIDED BY ITS BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CTN'S EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEWS THE 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROMAN CATHOLIC COMMUNICATIONS CORPORATION REQUIRES THAT ALL EMPLOYEES AND INDEPENDENT CONTRACTORS ENGAGED BY THE DIOCESE DO NOT TAKE ADVANTAGE OF THEIR POSITION AND CREATE CONFLICTS OF INTEREST. ANY EMPLOYEES WHO VIOLATE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WILL BE SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR ALL EMPLOYEES IS APPROVED AS A PART OF THE BUDGET ANALYSIS FOR THE ORGANIZATION. COMPENSATION PAID TO OTHER INDIVIDUALS PERFORMING SIMILAR SERVICES IN COMPARABLE POSITIONS OUTSIDE OF THE ORGANIZATION IS CONSIDERED WHEN DETERMINING EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROMAN CATHOLIC COMMUNICATION CORPORATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
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