Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-0920262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,579,812
Up $615,766 (+64%) from 2021
Net Assets
Up$762,369
Up $337,134 (+79%) from 2021
Liabilities
Up$817,443
Up $278,632 (+52%) from 2021
Revenue
Up$2,332,243
Up $599,973 (+35%) from 2021
Expenses
Up$1,961,940
Up $422,221 (+27%) from 2021
Net Income
Up$370,303
Up $177,752 (+92%) from 2021
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 | |||
| Accounts Receivable | $360,155 | $778,944 | ▲ $418,789 |
| Savings and Temporary Cash Investments | $451,342 | $564,053 | ▲ $112,711 |
| Land, Buildings, and Equipment, Net | $43,808 | $107,955 | ▲ $64,147 |
| Loans From Officers Directors | $49,341 | $0 | ▼ $49,341 |
| Cash and Non-Interest-Bearing Accounts | $93,159 | $22,253 | ▼ $70,906 |
| Prepaid Expenses and Deferred Charges | $11,508 | $11,073 | ▼ $435 |
| Inventories for Sale or Use | $312 | $2,107 | ▲ $1,795 |
| Total Assets | $964,046 | $1,579,812 | ▲ $615,766 |
| Other Assets Total | $3,762 | $93,427 | ▲ $89,665 |
| Liabilities | |||
| Deferred Revenue | $361,711 | $630,760 | ▲ $269,049 |
| Other Liabilities | $49,854 | $165,608 | ▲ $115,754 |
| Accounts Payable and Accrued Expenses | $77,905 | $21,075 | ▼ $56,830 |
| Total Liabilities | $538,811 | $817,443 | ▲ $278,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $425,235 | $762,369 | ▲ $337,134 |
| Total Net Assets Fund Balance | $425,235 | $762,369 | ▲ $337,134 |
| Total Liabilities and Net Assets / Fund Balance | $964,046 | $1,579,812 | ▲ $615,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,669 | $40,413 | $91,082 |
| Other Land Buildings | $53,314 | $4,396 | $57,710 |
| Equipment | $3,972 | $27,237 | $31,209 |
| Other Assets Org | $89,665 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Nutter | President | FT | $130,906 | $130,906 |
| Carl Martinez | Secretary | FT | $85,365 | $85,365 |
| Name | Title |
|---|---|
| Nicholas Mallory | Director |
| Shawn Carter | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,067,176 |
| Other Expenses | $894,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $508,451 | $342,454 | - | $850,905 |
| Occupancy | $253,387 | - | - | $253,387 |
| Comp Disqual Persons | - | $216,271 | - | $216,271 |
| Fees for Services Other | $10,475 | $80,501 | - | $90,976 |
| Advertising | - | $74,101 | - | $74,101 |
| Office Expenses | - | $34,732 | - | $34,732 |
| Depreciation Depletion | $19,162 | - | - | $19,162 |
| Other Expenses | $4,479 | $71,007 | - | $4,479 |
| Interest | $3,017 | - | - | $3,017 |
| All Other Expenses | $2,967 | - | - | $2,967 |
| Travel | - | $2,116 | - | $2,116 |
| Total Functional Expenses | $1,076,363 | $885,577 | $0 | $1,961,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,961,940 |
| Total Expenses per Audited Statements | $1,961,940 |
| Total Expenses per Form 990 | $1,961,940 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | One Board Member of the Organization Is a Partner in the Interested Person | Rents Paid by the Organization | No | $138,240 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $49,341 | $0 | ▼ $49,341 |
| Liability | Amount |
|---|---|
| 9912 Noncurrent Rou Liability | $74,693 |
| 2019 Bmw X3 Loan | $35,444 |
| Accrued Expenses | $16,973 |
| 9912 Current Rou Liability | $16,862 |
| Payroll Liabilities | $12,268 |
| Student Deposiits | $9,368 |
“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 2,458.”
“OTHER”
“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 | 77905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 360155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 778944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDIVIDUALS WITH THE EDUCATION TO BECOME COMMERCIAL ELECTRICIANS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2967 |
| 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 | 93159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 216271 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 216271 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131 |
| IRS990/CYOtherExpensesAmt | 0 | 894764 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2332112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1067176 |
| IRS990/CYTotalExpensesAmt | 0 | 1961940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2332243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 361711 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 630760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19162 |
| 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 | 1076363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90976 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2332243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 54 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3017 |
| IRS990/InterestGrp/TotalAmt | 0 | 3017 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 312 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180001 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 49341 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | 425235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762369 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 425235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 762369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2458 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 342454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11073 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN NUTTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -35627 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2332112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2332112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151420 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 390 |
| IRS990/PYOtherExpensesAmt | 0 | 714614 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1580460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 825105 |
| IRS990/PYTotalExpensesAmt | 0 | 1539719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1732270 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2332112 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 451342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 564053 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31209 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1961940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 89665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU BUS PARK FURNITURE-FIXTURES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 74693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 35444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 12268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT DEPOSIITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 9912 CURRENT ROU LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 9912 NONCURRENT ROU LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | 2019 BMW X3 LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2458 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2458 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2332243 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | PAGE 12, PART XII, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107955 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 93427 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1961940 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2332243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2334701 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1961940 |
| 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 | ONE BOARD MEMBER OF THE ORGANIZATION IS A PARTNER IN THE INTERESTED PERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 138240 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTS PAID BY THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| 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 MEMBER OF THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| 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/ExplanationTxt | 4 | OTHER 2,458. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| 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 | 964046 |
| IRS990/TotalAssetsEOYAmt | 0 | 1579812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 964046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1579812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 885577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1076363 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1961940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 538811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 817443 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 538811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 817443 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 425235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 762369 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1076363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2332112 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 216271 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 131 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2332112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2332243 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 964046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1579812 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/TravelGrp/TotalAmt | 0 | 2116 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 54 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164000022 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGIE PAPENDICK |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T17:02:55-06:00 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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