Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2779402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,502,751
Up $95,080 (+3.9%) from 2019
Net Assets
Down$1,417,021
Down $50,754 (-3.5%) from 2019
Liabilities
Up$1,085,730
Up $145,834 (+16%) from 2019
Revenue
Down$3,183,609
Down $593,426 (-16%) from 2019
Expenses
Down$3,234,363
Down $384,500 (-11%) from 2019
Net Income
Down-$50,754
Down $208,926 (-132%) from 2019
Seminars & workshops on emergency preparedness dealing with earthquakes, fire, floods, and hazardous materials.
Seminars and workshops on emergency preparedness and seminars dealing with earthquakes, fires and hazardous materials.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,202,813 | $1,102,871 | ▼ $99,942 |
| Savings and Temporary Cash Investments | $779,746 | $770,211 | ▼ $9,535 |
| Land, Buildings, and Equipment, Net | $131,716 | $304,731 | ▲ $173,015 |
| Cash and Non-Interest-Bearing Accounts | $269,473 | $304,358 | ▲ $34,885 |
| Prepaid Expenses and Deferred Charges | $23,923 | $20,580 | ▼ $3,343 |
| Total Assets | $2,407,671 | $2,502,751 | ▲ $95,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $837,514 | $798,688 | ▼ $38,826 |
| Other Liabilities | $0 | $184,890 | ▲ $184,890 |
| Deferred Revenue | $102,382 | $102,152 | ▼ $230 |
| Total Liabilities | $939,896 | $1,085,730 | ▲ $145,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,467,775 | $1,417,021 | ▼ $50,754 |
| Total Net Assets Fund Balance | $1,467,775 | $1,417,021 | ▼ $50,754 |
| Total Liabilities and Net Assets / Fund Balance | $2,407,671 | $2,502,751 | ▲ $95,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $304,731 | $644,266 | $948,997 |
| Other Land Buildings | $0 | $35,847 | $35,847 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Meisenbach | Executive Director | PT | $95,445 | $95,445 |
| William Lent | Board Member | - | $7,200 | $7,200 |
| PATRICK O'BRIEN | Board Member | - | $7,105 | $7,105 |
| Michael Velasquez | Board Member | - | $6,300 | $6,300 |
| John Paine | Board Member | - | $1,200 | $1,200 |
| Keith Marshall | Board Member | - | $1,200 | $1,200 |
| Peter Nannarone | Board Member | - | $1,200 | $1,200 |
| Rob Silano | Board Member | - | $1,200 | $1,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,577,447 |
| Salaries, Compensation, and Employee Benefits | $656,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,827 | - | - | $510,827 |
| All Other Expenses | $10,758 | $197,187 | - | $207,945 |
| Other Expenses | $154,877 | - | - | $154,877 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,445 | - | $95,445 |
| Fees for Services Accounting | - | $68,200 | - | $68,200 |
| Insurance | - | $65,129 | - | $65,129 |
| Depreciation Depletion | - | $62,601 | - | $62,601 |
| Payroll Taxes | $50,644 | - | - | $50,644 |
| Advertising | - | $19,528 | - | $19,528 |
| Fees for Services Other | - | $12,056 | - | $12,056 |
| Conferences and Meetings | - | $9,163 | - | $9,163 |
| Office Expenses | - | $6,624 | - | $6,624 |
| Total Functional Expenses | $2,698,430 | $535,933 | $0 | $3,234,363 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,236,728 |
| Expenses per Audited Statements | $3,234,363 |
| Total Expenses per Form 990 | $3,234,363 |
| Expenses Not Reported on Form 990 | $2,365 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Velasquez | Michael Velasquez Is a Director and a Paid Instructor for the Organization. | MICHAEL VELASQUEZ IS A DIRECTOR OF THE ORGANIZATION AND WAS PAID & WAS PAID $6,000 AS AN INSTRUCTOR FOR THE ORGANIZATION. | No | - |
| PATRICK O'BRIEN | PATRICK O'BRIEN IS A DIRECTOR AND A PAID INSTRUCTOR FOR THE ORGANIZATION. | PATRICK O'BRIEN IS A DIRECTOR OF THE ORGANIZATION AND WAS PAID $6,205 AS AN INSTRUCTOR FOR THE ORGANIZATION. | No | - |
| William Lent | William Lent Is a Director and a Paid Instructor for the Organization. | WILLIAM LENT IS A DIRECTOR OF THE ORGANIZATION AND WAS PAID $6,300 AS AN INSTRUCTOR FOR THE ORGANIZATION. | No | - |
| Liability | Amount |
|---|---|
| Paycheck Protection Program (ppp) Loan | $184,890 |
“The form 990 is sent to the executive director and all members of the board of directors for review before signing.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“LOSS ON SALE OF ASSETS”
“LOSS ON SALE OF ASSETS”
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 | 837514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 798688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1202813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1102871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEMINARS AND WORKSHOPS ON EMERGENCY PREPAREDNESS AND SEMINARS DEALING WITH EARTHQUAKES, FIRES AND HAZARDOUS MATERIALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19528 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNALP CPA GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252566321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 590 LENNON LANE SUITE 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94598 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9163 |
| 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 | -1182 |
| IRS990/CYOtherExpensesAmt | 0 | 2577447 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3184791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656916 |
| IRS990/CYTotalExpensesAmt | 0 | 3234363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3183609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102382 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102152 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62601 |
| IRS990/Desc | 0 | SEMINARS & WORKSHOPS ON EMERGENCY PREPAREDNESS SEMINARS DEALING WITH EARTHQUAKES, FIRES, FLOODS AND HAZARDOUS MATERIALS. |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2698430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12056 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER NANNARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB SILANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM LENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE MEISENBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95445 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2365 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11001 |
| IRS990/GrossReceiptsAmt | 0 | 3196975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 680113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 304731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 984844 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13366 |
| IRS990/LoanOutstandingInd | 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 | SEMINARS & WORKSHOPS ON EMERGENCY PREPAREDNESS DEALING WITH EARTHQUAKES, FIRE, FLOODS, AND HAZARDOUS MATERIALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1467775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1417021 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2365 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1467775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1417021 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION AND INSERVICE R |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT COSTS OF C |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXT BOOK, PRINTING & C |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 949068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 693081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 329175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 949068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 693081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 329175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 510827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510827 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20580 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN PONTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3184791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3184791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1480 |
| IRS990/PYOtherExpensesAmt | 0 | 2930223 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3775555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688640 |
| IRS990/PYTotalExpensesAmt | 0 | 3618863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3777035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 3184791 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 779746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 770211 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3184791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3775555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3675911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3528369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3028604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17193230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17193230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3184791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3775555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3675911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3528369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3028604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17193230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3185974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3777035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3676012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3528517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3028745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17196283 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 304731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 644266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 948997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2365 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3234363 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 184890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM (PPP) LOAN |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2365 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2365 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3185974 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON SALE OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 304731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3234363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184890 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3183609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3185974 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3236728 |
| 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/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WILLIAM LENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | PATRICK O'BRIEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | MICHAEL VELASQUEZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WILLIAM LENT IS A DIRECTOR AND A PAID INSTRUCTOR FOR THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PATRICK O'BRIEN IS A DIRECTOR AND A PAID INSTRUCTOR FOR THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | MICHAEL VELASQUEZ IS A DIRECTOR AND A PAID INSTRUCTOR FOR THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WILLIAM LENT IS A DIRECTOR OF THE ORGANIZATION AND WAS PAID $6,300 AS AN INSTRUCTOR FOR THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PATRICK O'BRIEN IS A DIRECTOR OF THE ORGANIZATION AND WAS PAID $6,205 AS AN INSTRUCTOR FOR THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MICHAEL VELASQUEZ IS A DIRECTOR OF THE ORGANIZATION AND WAS PAID & WAS PAID $6,000 AS AN INSTRUCTOR FOR THE ORGANIZATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 | 2407671 |
| IRS990/TotalAssetsEOYAmt | 0 | 2502751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2407671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2502751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 535933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2698430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3234363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 939896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1085730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 939896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1085730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1467775 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1417021 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2698430 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3184791 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1182 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3184791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3183609 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2407671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2502751 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1301 SHOREWAY ROAD SUITE 375 |
| IRS990/USAddress/CityNm | 0 | BELMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IECTRAINING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.