Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,010,053
Down $201,331 (-6.3%) from 2012
Net Assets
Down$2,965,712
Down $132,930 (-4.3%) from 2012
Liabilities
Down$44,341
Down $68,401 (-61%) from 2012
Revenue
$637,067
No earlier filing loaded for comparison.
Expenses
Up$774,591
Up $75,277 (+11%) from 2012
Net Income
-$137,524
No earlier filing loaded for comparison.
Tap, inc. Fosters inclusive and sustainable community development in the capital region by providing affordable architectural, planning and design services to improve the places where people live and work.
Provides architectual services to low and moderate income property owners, businesses and non-profits primarily in the capital district area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,247,548 | $2,132,995 | ▼ $114,553 |
| Savings and Temporary Cash Investments | $717,725 | $593,817 | ▼ $123,908 |
| Accounts Receivable | $74,151 | $101,722 | ▲ $27,571 |
| Pledges and Grants Receivable | $56,287 | $46,982 | ▼ $9,305 |
| Investments in Publicly Traded Securities | $13,416 | $18,559 | ▲ $5,143 |
| Prepaid Expenses and Deferred Charges | $8,383 | $5,835 | ▼ $2,548 |
| Total Assets | $3,211,384 | $3,010,053 | ▼ $201,331 |
| Other Assets Total | $93,874 | $110,143 | ▲ $16,269 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,744 | $33,700 | ▼ $69,044 |
| Other Liabilities | $9,998 | $10,641 | ▲ $643 |
| Total Liabilities | $112,742 | $44,341 | ▼ $68,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,058,954 | $2,931,001 | ▼ $127,953 |
| Temporarily Rstr Net Assets | $39,688 | $34,711 | ▼ $4,977 |
| Total Net Assets Fund Balance | $3,098,642 | $2,965,712 | ▼ $132,930 |
| Total Liabilities and Net Assets / Fund Balance | $3,211,384 | $3,010,053 | ▼ $201,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,999,034 | $1,249,164 | $3,248,198 |
| Equipment | $108,331 | $71,069 | $179,400 |
| Land | $25,630 | - | $25,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Fama | Executive Director | FT | $61,995 | $4,745 | $66,740 |
| Name | Title |
|---|---|
| Dennis M Smith | President |
| Michael Rourke | Vice President |
| Alice Rose | Board of Director |
| George Regan | Board of Director |
| John Holehan | Board of Director |
| James Flosdorf | Secretary |
| Alfonza Wells | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $415,261 |
| Other Expenses | $359,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,653 | $16,502 | - | $346,155 |
| Depreciation Depletion | $120,733 | $9,437 | - | $130,170 |
| Occupancy | $84,493 | $532 | - | $85,025 |
| Other Employee Benefits | $37,873 | $1,994 | - | $39,867 |
| Payroll Taxes | $27,777 | $1,462 | - | $29,239 |
| Insurance | $10,063 | $97 | - | $10,160 |
| All Other Expenses | $5,600 | $285 | - | $5,885 |
| Travel | $4,138 | $173 | - | $4,311 |
| Other Expenses | $3,586 | $188 | - | $3,774 |
| Office Expenses | $776 | $41 | - | $817 |
| Conferences and Meetings | $260 | - | - | $260 |
| Total Functional Expenses | $732,303 | $42,288 | $0 | $774,591 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $774,591 |
| Total Expenses per Audited Statements | $774,591 |
| Total Expenses per Form 990 | $774,591 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $10,641 |
“Executive director and business manager are married.”
“The board of directors reviews form 990 before submitting to the irs.”
“The organization makes all its governing documents available upon request.”
“The organization has a committee that oversees the financial statement audit and a committee to select the independent auditor. This process has not changed from prior year.”
“Tap, inc. Is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. On a limited basis, tap, inc. Provides design services to individuals who are not classified as low or moderate income or to other than nonprofit organizations in the capital district. These services, when rendered, give rise to taxable income that is reported by tap, inc. To the appropriate tax reporting authorities. Triad was a limited liability corporation and no income tax provision has been included in the consolidated financial statement as the income or loss is included with the member's (tap, inc.) tax reporting. Under fasb accounting standards codification section 740, income taxes, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management of tap, inc. Is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. In addition, tap, inc. Qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under 509(a)(2). Management of tap, inc. Believes it is generally no longer subject to tax examination by the internal revenue service for years prior to 2010 .”
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 | 102744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES ARCHITECTUAL SERVICES TO LOW AND MODERATE INCOME PROPERTY OWNERS, BUSINESSES AND NON-PROFITS PRIMARILY IN THE CAPITAL DISTRICT AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 89038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5885 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARBARA FAMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182743050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 210 RIVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 121803810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -654 |
| IRS990/CYOtherExpensesAmt | 0 | 359330 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -137524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415261 |
| IRS990/CYTotalExpensesAmt | 0 | 774591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130170 |
| IRS990/Desc | 0 | COMMUNITY DEVELOPMENT-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS, NON-PROFITS, BUSINESSES, NEIGHBORHOOD GROUPS WITHIN THE CITY OF TROY, SPECIAL FOCUS ON WATERFRONT AND DOWNTOWN REVITALIZATION AND HOMEOWNER SERVICES. PROPERTY RENTAL TO LOW TO MODERATE INCOME INDIVIDUALS. APPROXIMATELY 140 SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 552368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 4745 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HOLEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FLOSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALFONZA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE FAMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 61995 |
| 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 OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2861 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 95553 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 639928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13416 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18559 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1320233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2247548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2132995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3453228 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2861 |
| 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 | THE PURPOSES FOR WHICH IT IS FORMED AND THE BUSINESS AND OBJECTS TO BE CARRIED AND PROMOTED BY IT, ARE AS FOLLOWS: (A) TO ASSIST PERSONS IN THE CITY OF TROY, NEW YORK BY PROVIDING INFORMATION TO SUCH PERSONS ABOUT VARIOUS PROGRAMS DESIGNED AND/OR OPERATED FOR THEIR BENEFIT, SUCH AS PROGRAMS BEING, WITHOUT LIMITATION, URBAN RENEWAL PROGRAMS, ARTERIAL PROGRAMS, YOUTH PROGRAMS, LEGAL AID PROGRAMS, AND THE LIKE. (B) TO ASSIST SUCH PERSONS IN ORGANIZING THEMSELVES INTO GROUPS FOR THE PURPOSES OF MUTUAL ASSISTANCE IN OBTAINING BENEFITS OF SUCH PROGRAMS. (C) TO ASSIST HOMEOWNERS, TENANTS AND NEIGHBORHOOD GROUPS IN OBTAINING ADVICE AND FINANCIAL ASSISTANCE ENABLING THEM TO PHYSICALLY IMPROVE THEIR HOMES, BUILDINGS AND NEIGHBORHOODS. (D) TO COOPERATE WITH OTHER AGENCIES AND ORGANIZATIONS IN ALL LAWFUL WAYS FOR THE ACCOMPLISHMENT OF THE ABOVE PURPOSES,* FROM BY-LAWS OF TAP, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3098642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2965712 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4594 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110143 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39867 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346155 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29239 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56287 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5835 |
| IRS990/PrincipalOfficerNm | 0 | JOE FAMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900001 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHCR CLIENTS/RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 448088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 448088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5042 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECTS-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS (LOW AND MODERATE INCOME), NON-PROFITS AND BUSINESSES PRIMARILY IN THE CAPITAL DISTRICT AREA. APPROXIMATELY 146 SERVED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107135 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 111874 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DHCR-DESIGN/DRAFTING SERVICES TO PROPERTY OWNERS AND NON-PROFITS IN HUD DESIGNATED LOW TO MODERATE INCOME CENSUS TRACTS IN BLIGHTED AREAS OF TROY. APPROXIMATELY 115 SERVED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68250 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | APPROXIMATELY 2 SERVED.INCOME ACCOUNTS-DESIGN/DRAFTING SERVICES FOR INDIVIDUALS NOT CLASSIFIED AS LOW OR MODERATE INCOME OR NOT WITHIN DESIGNATED LOW/MODERATE INCOME CENSUS TRACTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4550 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 492611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2516 |
| IRS990/PYOtherExpensesAmt | 0 | 301879 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397435 |
| IRS990/PYTotalExpensesAmt | 0 | 699314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 945113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -137524 |
| 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 | 338271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 717725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 593817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME - 2009 AMOUNT: $ 4,826. 2010 AMOUNT: $ 21,271. 2011 AMOUNT: $ 6,994. 2012 AMOUNT: $ 7,849. 2013 AMOUNT: $ 5,042. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 184591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1290279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2579941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 448088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 442137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 532420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 658003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2470824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23662 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5042 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7849 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6994 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21271 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4826 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45982 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5050765 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 632679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 934748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1948282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610817 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5050765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 639928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 945113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 935249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1974315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 625804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5120409 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1999034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1249164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3248198 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 774591 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25630 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4594 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 637067 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAP, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON A LIMITED BASIS, TAP, INC. PROVIDES DESIGN SERVICES TO INDIVIDUALS WHO ARE NOT CLASSIFIED AS LOW OR MODERATE INCOME OR TO OTHER THAN NONPROFIT ORGANIZATIONS IN THE CAPITAL DISTRICT. THESE SERVICES, WHEN RENDERED, GIVE RISE TO TAXABLE INCOME THAT IS REPORTED BY TAP, INC. TO THE APPROPRIATE TAX REPORTING AUTHORITIES. TRIAD WAS A LIMITED LIABILITY CORPORATION AND NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT AS THE INCOME OR LOSS IS INCLUDED WITH THE MEMBER'S (TAP, INC.) TAX REPORTING. UNDER FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740, INCOME TAXES, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF TAP, INC. IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. IN ADDITION, TAP, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A)(2). MANAGEMENT OF TAP, INC. BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2010 . |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2132995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 774591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 637067 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 641661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 774591 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND BUSINESS MANAGER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT AUDIT AND A COMMITTEE TO SELECT THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39688 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34711 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3211384 |
| IRS990/TotalAssetsEOYAmt | 0 | 3010053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3211384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3010053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184591 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42288 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 732303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 774591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44341 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.