Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-0920262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$964,046
Up $348,123 (+57%) from 2020
Net Assets
Up$425,235
Up $192,551 (+83%) from 2020
Liabilities
Up$538,811
Up $155,572 (+41%) from 2020
Revenue
Up$1,732,270
Up $339,242 (+24%) from 2020
Expenses
Up$1,539,719
Up $193,778 (+14%) from 2020
Net Income
Up$192,551
Up $145,464 (+309%) from 2020
I-tap's mission is to provide individuals with the educational tools to obtain and maintain employment as commercial electricians, thereby enriching and improving the lives of the students and their families.
Provide individuals with the education to become commercial electricians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $306,535 | $451,342 | ▲ $144,807 |
| Accounts Receivable | $274,574 | $360,155 | ▲ $85,581 |
| Cash and Non-Interest-Bearing Accounts | $2,038 | $93,159 | ▲ $91,121 |
| Loans From Officers Directors | $48,213 | $49,341 | ▲ $1,128 |
| Land, Buildings, and Equipment, Net | $13,383 | $43,808 | ▲ $30,425 |
| Prepaid Expenses and Deferred Charges | $11,558 | $11,508 | ▼ $50 |
| Other Notes and Loans Receivable, Net | $5,907 | $0 | ▼ $5,907 |
| Inventories for Sale or Use | $1,928 | $312 | ▼ $1,616 |
| Total Assets | $615,923 | $964,046 | ▲ $348,123 |
| Other Assets Total | $0 | $3,762 | ▲ $3,762 |
| Liabilities | |||
| Deferred Revenue | $249,846 | $361,711 | ▲ $111,865 |
| Accounts Payable and Accrued Expenses | $47,119 | $77,905 | ▲ $30,786 |
| Other Liabilities | $38,061 | $49,854 | ▲ $11,793 |
| Total Liabilities | $383,239 | $538,811 | ▲ $155,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $232,684 | $425,235 | ▲ $192,551 |
| Total Net Assets Fund Balance | $232,684 | $425,235 | ▲ $192,551 |
| Total Liabilities and Net Assets / Fund Balance | $615,923 | $964,046 | ▲ $348,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,626 | - | $35,626 |
| Equipment | $8,182 | $23,027 | $31,209 |
| Leasehold Improvements | $0 | $29,857 | $29,857 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Nutter | President | FT | $114,006 | $114,006 |
| Carl Martinez | Secretary | PT | $37,665 | $37,665 |
| Name | Title |
|---|---|
| Nicholas Mallory | Director |
| Shawn Carter | Director |
| Norman Nutter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $825,105 |
| Other Expenses | $714,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,600 | $282,834 | - | $673,434 |
| Occupancy | $195,667 | - | - | $195,667 |
| Comp Disqual Persons | - | $151,671 | - | $151,671 |
| Fees for Services Other | $10,266 | $93,253 | - | $103,519 |
| Office Expenses | - | $49,283 | - | $49,283 |
| Advertising | - | $48,510 | - | $48,510 |
| Other Expenses | $7,090 | $64,624 | - | $7,090 |
| Depreciation Depletion | $3,345 | - | - | $3,345 |
| Travel | - | $2,785 | - | $2,785 |
| All Other Expenses | $2,767 | - | - | $2,767 |
| Interest | $1,439 | - | - | $1,439 |
| Total Functional Expenses | $800,990 | $738,729 | $0 | $1,539,719 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,541,578 |
| Expenses per Audited Statements | $1,539,719 |
| Total Expenses per Form 990 | $1,539,719 |
| Expenses Not Reported on Form 990 | $1,859 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Two Board Members of the Organization Are Partners in the Interested Person | Rents Paid by the Organization | No | $143,621 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $48,213 | $49,341 | ▲ $1,128 |
| Liability | Amount |
|---|---|
| Student Deposiits | $26,186 |
| Accrued Expenses | $23,668 |
“A copy of form 990 was emailed to board members for their review prior to filing.”
“The board monitors conflicts of interests carefully by evaluating each voting item. Board members that have a conflict of interest with a voting item are unable to vote on that item.”
“The board evaluates compensation by reviewing compensation of related positions in similar industries. Salaries are voted on by members of the board.”
“Documents are made available upon written request.”
“OTHER”
“Loss on sale of fixed assets”
“Loss on sale of fixed assets included on statement of revenue rounding”
“U.s. Gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The organization has analyzed the tax positions taken by the organization, and believes there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 274574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 360155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDIVIDUALS WITH THE EDUCATION TO BECOME COMMERCIAL ELECTRICIANS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48510 |
| IRS990/AllOtherContributionsAmt | 0 | 8220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLYN NUTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163323332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9856 BUSINESS PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95827 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 151671 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 151671 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390 |
| IRS990/CYOtherExpensesAmt | 0 | 714614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1580460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825105 |
| IRS990/CYTotalExpensesAmt | 0 | 1539719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1732270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 249846 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 361711 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3345 |
| IRS990/Desc | 0 | ELECTRICIAN TRAINEE COURSES: I-TAP PROVIDES STATE MANDATED ELECTRICAL TRAINING THAT COVERS THE REQUIRED ELEMENTS BY THE CALIFORNIA ELECTRICIAN CERTIFICATION COMMITTEE. WE OFFER THIS TRAINING AS A FULL TIME PROGRAM AND PART TIME PROGRAM. OUR FOCUS IS PROVIDING STUDENTS WITH THE HANDS ON SKILLS REQUIRED TO BE SUCCESSFUL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 800990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103519 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMAN NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1857 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 143200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1734127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/InterestGrp/TotalAmt | 0 | 1439 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1928 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96692 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1857 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 48213 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 49341 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | I-TAP'S MISSION IS TO PROVIDE INDIVIDUALS WITH THE EDUCATIONAL TOOLS TO OBTAIN AND MAINTAIN EMPLOYMENT AS COMMERCIAL ELECTRICIANS, THEREBY ENRICHING AND IMPROVING THE LIVES OF THE STUDENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425235 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 425235 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3762 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 673434 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5907 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11508 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN NUTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1580460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1580460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147898 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2560 |
| IRS990/PYOtherExpensesAmt | 0 | 579388 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1242570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 766553 |
| IRS990/PYTotalExpensesAmt | 0 | 1345941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1393028 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1580560 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 451342 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31209 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1859 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1539719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29857 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT DEPOSIITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 100 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1857 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1857 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1734127 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF FIXED ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE OF FIXED ASSETS INCLUDED ON STATEMENT OF REVENUE ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | U.S. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND BELIEVES THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 12, PART XII, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1539719 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49854 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1732270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1734227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1541578 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DERIVES A SUBSTANTIAL PORTION OF ITS REVENUES FROM FINANCIAL AID RECEIVED BY ITS STUDENTS UNDER THE TITLE IV PROGRAMS ADMINISTERED BY THE DEPARTMENT OF EDUCATION PURSUANT TO THE HEA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | I-TAP TRAINING CENTER LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TWO BOARD MEMBERS OF THE ORGANIZATION ARE PARTNERS IN THE INTERESTED PERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 143621 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTS PAID BY THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 49341 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | I-TAP TRAINING CENTER LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 45000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ENTITY OWNED BY BOARD MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 49341 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MONITORS CONFLICTS OF INTERESTS CAREFULLY BY EVALUATING EACH VOTING ITEM. BOARD MEMBERS THAT HAVE A CONFLICT OF INTEREST WITH A VOTING ITEM ARE UNABLE TO VOTE ON THAT ITEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD EVALUATES COMPENSATION BY REVIEWING COMPENSATION OF RELATED POSITIONS IN SIMILAR INDUSTRIES. SALARIES ARE VOTED ON BY MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 615923 |
| IRS990/TotalAssetsEOYAmt | 0 | 964046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 615923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 964046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 151420 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 738729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 800990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1539719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 383239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 538811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 383239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 538811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 425235 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 800990 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1580460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151671 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1578603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1732270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 615923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 964046 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/TravelGrp/TotalAmt | 0 | 2785 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9856 BUSINESS PARK DRIVE |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95827 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.ITAP.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN NUTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9163323332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT TRAINING AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICESHIP PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 810920262 |
| ReturnHeader/Filer/PhoneNum | 0 | 9163323332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9856 BUSINESS PARK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814195533 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AP GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 GLENN DRIVE SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOLSOM |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.