Civic Intelligence

Computer Technologies Program

990 • Fiscal year 2017 • EIN 94-2830046

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 21, 2018

3075 Adeline StreetBerkeley, CA 94703

(510) 849-2911

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$329,004

Down $72 (-0.0%) from 2016

Net Assets

Up

$279,442

Up $5,015 (+1.8%) from 2016

Liabilities

Down

$49,562

Down $5,087 (-9.3%) from 2016

Revenue

Down

$874,264

Down $195,139 (-18%) from 2016

Expenses

Down

$869,506

Down $118,672 (-12%) from 2016

Net Income

Down

$4,758

Down $76,467 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $330,471Liabilities 2011: $49,186Net Assets 2011: $281,2852011Assets 2012: $232,095Liabilities 2012: $44,990Net Assets 2012: $187,1052012Assets 2013: $299,426Liabilities 2013: $41,054Net Assets 2013: $258,3722013Assets 2014: $289,611Liabilities 2014: $42,805Net Assets 2014: $246,8062014Assets 2015: $255,457Liabilities 2015: $55,144Net Assets 2015: $200,3132015Assets 2016: $329,076Liabilities 2016: $54,649Net Assets 2016: $274,4272016Assets 2017: $329,004Liabilities 2017: $49,562Net Assets 2017: $279,4422017Assets 2018: $264,975Liabilities 2018: $44,578Net Assets 2018: $220,3972018Assets 2019: $1,472,508Liabilities 2019: $1,256,068Net Assets 2019: $216,4402019Assets 2020: $1,376,175Liabilities 2020: $1,259,818Net Assets 2020: $116,3572020Assets 2021: $1,723,983Liabilities 2021: $1,582,925Net Assets 2021: $141,0582021Assets 2022: $1,126,539Liabilities 2022: $1,091,322Net Assets 2022: $35,2172022Assets 2023: $1,223,889Liabilities 2023: $1,118,334Net Assets 2023: $105,5552023Assets 2024: $925,996Liabilities 2024: $841,165Net Assets 2024: $84,8312024Assets 2025: $714,309Liabilities 2025: $729,404Net Assets 2025: -$15,0952025

Highlighted filing

2017

Assets$329,004
Liabilities$49,562
Net Assets$279,442

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $437,232Expenses 2011: $612,484Net Income 2011: -$175,2522011Revenue 2012: $480,402Expenses 2012: $569,385Net Income 2012: -$88,9832012Expenses 2013: $629,3252013Revenue 2014: $732,530Expenses 2014: $741,907Net Income 2014: -$9,3772014Revenue 2015: $799,820Expenses 2015: $902,547Net Income 2015: -$102,7272015Revenue 2016: $1,069,403Expenses 2016: $988,178Net Income 2016: $81,2252016Revenue 2017: $874,264Expenses 2017: $869,506Net Income 2017: $4,7582017Revenue 2018: $759,099Expenses 2018: $818,144Net Income 2018: -$59,0452018Revenue 2019: $860,963Expenses 2019: $864,920Net Income 2019: -$3,9572019Revenue 2020: $800,810Expenses 2020: $900,893Net Income 2020: -$100,0832020Revenue 2021: $1,065,488Expenses 2021: $1,040,787Net Income 2021: $24,7012021Revenue 2022: $894,572Expenses 2022: $1,000,413Net Income 2022: -$105,8412022Revenue 2023: $862,168Expenses 2023: $791,830Net Income 2023: $70,3382023Revenue 2024: $776,082Expenses 2024: $766,766Net Income 2024: $9,3162024Revenue 2025: $542,817Expenses 2025: $642,743Net Income 2025: -$99,9262025

Highlighted filing

2017

Revenue$874,264
Expenses$869,506
Net Income$4,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 21, 2018
Return Version
2016v3.0
Gross Receipts
$874,264
Mission and Program Overview

Mission

Our mission is to broaden employment opportunities for people with significant dis- abilities by providing training in Information Technologies, self-marketing strat- egies and advocacy in partnership with the business and rehabilitation communities.

Computer Technologies Program (CTP) was founded in 1974 by IBM, the California State Department of Rehabilitation and the Center for Independent Living in Berkeley to promote training and employment opportunities for people with disabilities in the fields of computer technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,052$236,738▲ $16,686
Investments Other Securities$183,395$186,956▲ $3,561
Accounts Receivable$95,678$74,481▼ $21,197
Prepaid Expenses and Deferred Charges$13,346$17,785▲ $4,439
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$329,076$329,004▼ $72
Other Assets Total$-183,395$-186,956▼ $3,561
Liabilities
Other Liabilities$49,113$43,741▼ $5,372
Accounts Payable and Accrued Expenses$5,536$5,821▲ $285
Total Liabilities$54,649$49,562▼ $5,087
Net Assets / Fund Balance
Unrestricted Net Assets$274,427$279,442▲ $5,015
Total Net Assets Fund Balance$274,427$279,442▲ $5,015
Total Liabilities and Net Assets / Fund Balance$329,076$329,004▼ $72

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$153,685$153,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alex TabonyExec DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Tali BrayPresident
Philip La BarberaVice President
Catherine LiDirector
Heather OvendenDirector
Julie BellDirector
Ligia VilelaDirector
Perry SilverDirector
Theresa WooDirector
Susan SchapiroSecretary
Sean Kenmore CFPRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,854
Program Service Revenue
$630,685
Investment Income
$836
Other Revenue
$2,889
All Other Contributions
$239,854
Change in Net Assets
$4,758

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
Other Non Cash Contri Table1$120,000Fair Market Value (FMV)
Other Non Cash Contri Table1$66,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions3$201,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,264
Revenue Not Reported on Form 990
$4,274
Total Revenue per Audited Statements
$878,538
Total Revenue per Form 990
$874,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,151
Other Expenses$396,355
Total Fundraising Expense$52,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,120$58,347$275$314,742
Occupancy$82,473$24,449$9,521$116,443
Current Officers, Directors, Trustees, and Key Employees$23,467$24,533$32,000$80,000
Other Employee Benefits$32,847$9,737$3,792$46,376
Payroll Taxes$22,688$6,726$2,619$32,033
Fees for Services Accounting-$7,800-$7,800
Insurance$4,050$1,201$468$5,719
Fees for Services Other$5,617--$5,617
Information Technology$2,798$830$323$3,951
Other Expenses$1,313$958$176$2,447
All Other Expenses$2,000--$2,000
Advertising$969$175-$1,144
Total Functional Expenses$677,121$140,059$52,326$869,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,506
Total Expenses per Audited Statements$869,506
Total Expenses per Form 990$869,506
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$43,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

Computer Technologies Program made various changes to its ByLaws in order to ease the recruitment requirements and transition of the incoming board.

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

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review (with modifications wherenecessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

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

Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

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

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other high-level personnel and key employees is reviewed at least periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

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

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in berkeley, california.

Filing and Contact Details

Filer

Filer Name
Computer Technologies Program
EIN
94-2830046
Phone
5108492911
Address
3075 Adeline Street, Berkeley, CA 94703

Signing Officer

Name
Alex Tabony
Title
Exec Director
Signed
2018-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Tabony
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
9

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Investment income earned by CTP Affiliate = $257

Financial Statement Notes

Part X : FIN48 Footnote

Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, CTP is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.CTP has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. CTP may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, CTP calculates and accrues the applicable taxes payable.

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

Investment income earned by Affiliate $4274

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0874264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0323
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0830
IRS990/InformationTechnologyGrp/ProgramServicesAmt02798
IRS990/InformationTechnologyGrp/TotalAmt03951
IRS990/InsuranceGrp/FundraisingAmt0468
IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/ProgramServicesAmt04050
IRS990/InsuranceGrp/TotalAmt05719
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0183395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0186956
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0153685
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to broaden employment opportunities for people with significant dis- abilities by providing training in Information Technologies, self-marketing strat- egies and advocacy in partnership with the business and rehabilitation communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274427
IRS990/NetAssetsOrFundBalancesEOYAmt0279442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0201000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09521
IRS990/OccupancyGrp/ManagementAndGeneralAmt024449
IRS990/OccupancyGrp/ProgramServicesAmt082473
IRS990/OccupancyGrp/TotalAmt0116443
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-183395
IRS990/OtherAssetsTotalGrp/EOYAmt0-186956
IRS990/OtherChangesInNetAssetsAmt0257
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046376
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Licenses, fees and dues
IRS990/OtherExpensesGrp/Desc2Events and hospitality
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02763
IRS990/OtherExpensesGrp/FundraisingAmt1329
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/FundraisingAmt3176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3958
IRS990/OtherExpensesGrp/ProgramServicesAmt0235818
IRS990/OtherExpensesGrp/ProgramServicesAmt14913
IRS990/OtherExpensesGrp/ProgramServicesAmt22048
IRS990/OtherExpensesGrp/ProgramServicesAmt31313
IRS990/OtherExpensesGrp/TotalAmt0239458
IRS990/OtherExpensesGrp/TotalAmt18657
IRS990/OtherExpensesGrp/TotalAmt23119
IRS990/OtherExpensesGrp/TotalAmt32447
IRS990/OtherLiabilitiesGrp/BOYAmt049113
IRS990/OtherLiabilitiesGrp/EOYAmt043741
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02889
IRS990/OtherRevenueTotalAmt02889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314742
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06726
IRS990/PayrollTaxesGrp/ProgramServicesAmt022688
IRS990/PayrollTaxesGrp/TotalAmt032033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017785
IRS990/PrincipalOfficerNm0Alex Tabony
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees and earned revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538060
IRS990/PYOtherRevenueAmt01050
IRS990/PYProgramServiceRevenueAmt0742308
IRS990/PYRevenuesLessExpensesAmt081225
IRS990/PYSalariesCompEmpBnftPaidAmt0450118
IRS990/PYTotalExpensesAmt0988178
IRS990/PYTotalRevenueAmt01069403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0630685
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153685
IRS990ScheduleD/ExpensesSubtotalAmt0869506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherRevenueAmt04274
IRS990ScheduleD/RevenueNotReportedAmt04274
IRS990ScheduleD/RevenueSubtotalAmt0874264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, CTP is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.CTP has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. CTP may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, CTP calculates and accrues the applicable taxes payable.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment income earned by Affiliate $4274
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueSecuritiesAmt0186956
IRS990ScheduleD/TotalExpensesPerForm990Amt0869506
IRS990ScheduleD/TotalLiabilityAmt043741
IRS990ScheduleD/TotalRevenuePerForm990Amt0874264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869506
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.73$0.02$0.54$0.64$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.84$0.08$0.78$0.77$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.12$0.11$0.86$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.09$0.04$0.89$1.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.58$0.14$1.07$1.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.26$0.12$0.80$0.90$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.26$0.22$0.86$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.76$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.87$0.87$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.27$1.07$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.80$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.63
2012Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.48$0.57$0.09
2011Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.44$0.61$0.18