Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Flat$2,845,372
Flat from 2017
Net Assets
Flat$2,782,028
Flat from 2017
Liabilities
Flat$63,344
Flat from 2017
Revenue
Flat$730,408
Flat from 2017
Expenses
Flat$820,046
Flat from 2017
Net Income
Flat-$89,638
Flat from 2017
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 | $1,756,021 | $1,634,480 | ▼ $121,541 |
| Savings and Temporary Cash Investments | $960,675 | $802,000 | ▼ $158,675 |
| Accounts Receivable | $73,513 | $154,187 | ▲ $80,674 |
| Investments in Publicly Traded Securities | $24,604 | $26,160 | ▲ $1,556 |
| Prepaid Expenses and Deferred Charges | $7,014 | $4,573 | ▼ $2,441 |
| Total Assets | $2,988,418 | $2,845,372 | ▼ $143,046 |
| Other Assets Total | $166,591 | $223,972 | ▲ $57,381 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,053 | $47,414 | ▼ $9,639 |
| Other Liabilities | $60,718 | $13,575 | ▼ $47,143 |
| Deferred Revenue | $537 | $2,355 | ▲ $1,818 |
| Total Liabilities | $118,308 | $63,344 | ▼ $54,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,820,108 | $2,695,496 | ▼ $124,612 |
| Temporarily Rstr Net Assets | $50,002 | $86,532 | ▲ $36,530 |
| Total Net Assets Fund Balance | $2,870,110 | $2,782,028 | ▼ $88,082 |
| Total Liabilities and Net Assets / Fund Balance | $2,988,418 | $2,845,372 | ▼ $143,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,469,936 | $1,782,727 | $3,252,663 |
| Equipment | $138,914 | $63,804 | $202,718 |
| Land | $25,630 | - | $25,630 |
| Other Assets Org | $50,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara L Nelson | Executive Director | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Dennis M Smith | President (effective 7/1) |
| John Holehan | President (thru 6/30) |
| Alfonza Wells | Board of Directors |
| George Regan | Board of Directors |
| Kevin Glasheen | Board of Directors |
| Niki Hayne | Board of Directors |
| Patrick Harris Jr | Board of Directors |
| Tim Bell | Board of Directors |
| Alice Rose | Secretary |
| John Pasicznyk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $441,209 |
| Other Expenses | $375,337 |
| Grants and Similar Amounts Paid | $3,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,941 | $3,150 | - | $291,091 |
| Depreciation Depletion | $119,804 | $15,505 | - | $135,309 |
| Current Officers, Directors, Trustees, and Key Employees | $70,999 | $14,000 | - | $84,999 |
| Occupancy | $76,630 | - | - | $76,630 |
| Payroll Taxes | $32,420 | $1,549 | - | $33,969 |
| Other Employee Benefits | $29,730 | $1,420 | - | $31,150 |
| Insurance | $17,558 | $4,244 | - | $21,802 |
| All Other Expenses | $261 | $10,695 | - | $10,956 |
| Other Expenses | $157 | $5,362 | - | $5,519 |
| Grants to Domestic Individuals | $3,500 | - | - | $3,500 |
| Travel | $2,734 | - | - | $2,734 |
| Office Expenses | $67 | $619 | - | $686 |
| Conferences and Meetings | $5 | $650 | - | $655 |
| Interest | - | $9 | - | $9 |
| Total Functional Expenses | $697,536 | $122,510 | $0 | $820,046 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $820,046 |
| Total Expenses per Audited Statements | $820,046 |
| Total Expenses per Form 990 | $820,046 |
| 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 | $11,566 |
| Deposits Held for Others | $2,009 |
“The board of directors reviews form 990 before submitting to the irs.”
“The code of conduct requires that all employees, volunteers, officers and directors avoid any real, potential or perceived conflicts of interest between the interests of the corporation on one hand, and personal, professional, and business interests on the other.”
“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. 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).”
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 | 57053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154187 |
| 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 | 19158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182743050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 RIVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2565 |
| IRS990/CYOtherExpensesAmt | 0 | 375337 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 583512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441209 |
| IRS990/CYTotalExpensesAmt | 0 | 820046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 730408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 537 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2355 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135309 |
| 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 105 SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 461927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PASICZNYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HOLEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFONZA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKI HAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN GLASHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK HARRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA L NELSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 85000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT (EFFECTIVE 7/1) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT (THRU 6/30) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 125173 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 730408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21802 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24604 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26160 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1846531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1756021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1634480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3481011 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TAP MAKES PROFESSIONAL DESIGN, PLANNING AND TECHNICAL SERVICES AFFORDABLE TO NONPROFIT ORGANIZATIONS, NEIGHBORHOOD ASSOCIATIONS, AND INDIVIDUALS WHO SEEK TO IMPROVE THEIR BUILDINGS, NEIGHBORHOODS AND CITIES. TAP EDUCATES AND ADVOCATES FOR THE VALUE OF SUSTAINABLE DESIGN, PLANNING AND PUBLIC POLICY, AND COLLABORATES WITH A VARIETY OF PUBLIC AND PRIVATE AGENCIES TO PROMOTE LIVABLE NEIGHBORHOODS AND INCLUSIVE COMMUNITY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2870110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2782028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 686 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 166591 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31150 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33969 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4573 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA L NELSON |
| 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 | 574852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 574852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8660 |
| 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 85 SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140006 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 377220 |
| 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 112 SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95543 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | APPROXIMATELY 1 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 | 60 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3151 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2570 |
| IRS990/PYOtherExpensesAmt | 0 | 334306 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 603074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485085 |
| IRS990/PYTotalExpensesAmt | 0 | 822542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 723665 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89638 |
| 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 | 206292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 960675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 802000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 5,042. 2014 AMOUNT: $ 5,400. 2015 AMOUNT: $ 4,854. 2016 AMOUNT: $ 8,562. 2017 AMOUNT: $ 8,660. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 640742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 574852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 594512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 738647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 567450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2923549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11711 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8562 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4854 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5042 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32518 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3564291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 719183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 712533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632679 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3564291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 730408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 723665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 815830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 698689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 639928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3608520 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1469936 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1782727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3252663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 820046 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25630 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11566 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 162383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 23 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RELATED PARTY LOAN RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | COMMUNITY LOAN FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1556 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 730408 |
| 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. 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). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1634480 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 223972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 820046 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 730408 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 731964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 820046 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.