Civic Intelligence

Pi-Tap Inc

990 • Fiscal year 2021 • EIN 84-4231111

Feb 01, 2020 to Jan 31, 2021 • Filed on May 25, 2021

Organization ProfileWWW.PI-TAP.ORG
25 Reed StreetCambridge, MA 02140

(781) 267-9122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$111,352

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

$45,524

No earlier filing loaded for comparison.

Net Assets

$22,246

No earlier filing loaded for comparison.

Liabilities

$23,278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

$286,481

No earlier filing loaded for comparison.

Expenses

$272,746

No earlier filing loaded for comparison.

Net Income

$13,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $45,524Liabilities 2021: $23,278Net Assets 2021: $22,2462021Assets 2022: $4,673Liabilities 2022: $1,479Net Assets 2022: $3,1942022Assets 2023: $4,111Liabilities 2023: $3,375Net Assets 2023: $7362023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$45,524
Liabilities$23,278
Net Assets$22,246
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $286,481Expenses 2021: $272,746Net Income 2021: $13,7352021Revenue 2022: $69,467Expenses 2022: $88,519Net Income 2022: -$19,0522022Revenue 2023: $11,124Expenses 2023: $13,582Net Income 2023: -$2,4582023Revenue 2024: $0Expenses 2024: $736Net Income 2024: -$7362024

Highlighted filing

2021

Revenue$286,481
Expenses$272,746
Net Income$13,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$286,481
Mission and Program Overview

Mission

To provide workforce development and educational services; to provide training in hard and soft skills to change lives and launch careers in the technology industry and positively impact teens, parents and adults in transition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,818$45,248▼ $13,570
Accounts Receivable-$276-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,818$45,524▼ $13,294
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,755-
Accounts Payable and Accrued Expenses$50,307$5,523▼ $44,784
Total Liabilities$50,307$23,278▼ $27,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,511$22,246▲ $13,735
Total Net Assets Fund Balance$8,511$22,246▲ $13,735
Total Liabilities and Net Assets / Fund Balance$58,818$45,524▼ $13,294
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karene-sean E HinesExecutive DirectorFT$111,352$111,352
Andoline HendricksClerk-$1,120$1,120

Board Members and Trustees

NameTitle
Karene Sean HinesPresident
Dr Makeda KeeganDirector
Isaac ChanFmr Director
David CarnesFmr Treasurer
John DurocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,205
Program Service Revenue
$276
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,205
Change in Net Assets
$13,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,969
Other Expenses$48,777
Total Fundraising Expense$1,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,100$11,247$1,125$112,472
Other Salaries and Wages$95,147--$95,147
Fees for Services Other$22,880--$22,880
Payroll Taxes$14,715$1,635-$16,350
Occupancy$1,270$5,081-$6,351
Travel$2,273$2,273-$4,546
Fees for Services Legal-$3,273-$3,273
Information Technology-$1,858-$1,858
Insurance$624$625-$1,249
Conferences and Meetings$219$220-$439
Other Expenses$145$324-$145
Total Functional Expenses$244,715$26,906$1,125$272,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karene-sean HinesExec Dir, BodFacilities Exp ReimbNo$5,715

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are presented with a copy of the tax return to review. Acceptance of the return is voted on by voting members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pi-tap Inc
EIN
84-4231111
Phone
7812679122
Address
25 REED STREET, CAMBRIDGE, MA 02140

Signing Officer

Name
Karene-sean E Hines
Title
President
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
30

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board reviews independent accountant review financial statements”

Raw XML Appendix390 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05523
IRS990/AccountsReceivableGrp/EOYAmt0276
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WORKFORCE DEVELOPMENT AND EDUCATIONAL SERVICES; TO PROVIDE TRAINING IN HARD AND SOFT SKILLS TO CHANGE LIVES AND LAUNCH CAREERS IN THE TECHNOLOGY INDUSTRY AND POSITIVELY IMPACT TEENS, PARENTS AND ADULTS IN TRANSITION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0286205
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAMELA WHITE
IRS990/BooksInCareOfDetail/PhoneNum04136274148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 KAREN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HADLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058818
IRS990/CashNonInterestBearingGrp/EOYAmt045248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112472
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0220
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0219
IRS990/ConferencesMeetingsGrp/TotalAmt0439
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048777
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0276
IRS990/CYRevenuesLessExpensesAmt013735
IRS990/CYSalariesCompEmpBnftPaidAmt0223969
IRS990/CYTotalExpensesAmt0272746
IRS990/CYTotalFundraisingExpenseAmt01125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE WORKFORCE DEVELOPMENT AND EDUCATIONAL SKILLS SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03273
IRS990/FeesForServicesLegalGrp/TotalAmt03273
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022880
IRS990/FeesForServicesOtherGrp/TotalAmt022880
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARENE-SEAN E HINES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDOLINE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2KARENE SEAN HINES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DUROCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ISAAC CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MAKEDA KEEGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3FMR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5FMR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01858
IRS990/InformationTechnologyGrp/TotalAmt01858
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt0624
IRS990/InsuranceGrp/TotalAmt01249
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE WORKFORCE DEVELOPMENT AND EDUCATIONAL SERVICES; TO PROVIDE TRAINING IN HARD AND SOFT SKILLS TO CHANGE LIVES AND LAUNCH CAREERS IN THE TECHNOLOGY INDUSTRY AND POSITIVELY IMPACT TEENS, PARENTS AND ADULTS IN TRANSITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017755
IRS990/NetAssetsOrFundBalancesBOYAmt08511
IRS990/NetAssetsOrFundBalancesEOYAmt022246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05081
IRS990/OccupancyGrp/ProgramServicesAmt01270
IRS990/OccupancyGrp/TotalAmt06351
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, SUBSCRIPTION REFERENCE
IRS990/OtherExpensesGrp/Desc1FEES AND DUES
IRS990/OtherExpensesGrp/Desc2MISC OTHER
IRS990/OtherExpensesGrp/Desc3PROGRAM EXAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2324
IRS990/OtherExpensesGrp/ProgramServicesAmt06225
IRS990/OtherExpensesGrp/ProgramServicesAmt1794
IRS990/OtherExpensesGrp/ProgramServicesAmt2323
IRS990/OtherExpensesGrp/ProgramServicesAmt3145
IRS990/OtherExpensesGrp/TotalAmt06553
IRS990/OtherExpensesGrp/TotalAmt1836
IRS990/OtherExpensesGrp/TotalAmt2647
IRS990/OtherExpensesGrp/TotalAmt3145
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095147
IRS990/OtherSalariesAndWagesGrp/TotalAmt095147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01635
IRS990/PayrollTaxesGrp/ProgramServicesAmt014715
IRS990/PayrollTaxesGrp/TotalAmt016350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286481
IRS990ScheduleA/Total509Grp/TotalAmt0286481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286481
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KARENE-SEAN HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR, BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITIES EXP REIMB
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PRESENTED WITH A COPY OF THE TAX RETURN TO REVIEW. ACCEPTANCE OF THE RETURN IS VOTED ON BY VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS INDEPENDENT ACCOUNTANT REVIEW FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058818
IRS990/TotalAssetsEOYAmt045524
IRS990/TotalAssetsGrp/BOYAmt058818
IRS990/TotalAssetsGrp/EOYAmt045524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286205
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050307
IRS990/TotalLiabilitiesEOYAmt023278
IRS990/TotalLiabilitiesGrp/BOYAmt050307
IRS990/TotalLiabilitiesGrp/EOYAmt023278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022246
IRS990/TotalProgramServiceExpensesAmt0244715
IRS990/TotalProgramServiceRevenueAmt0276
IRS990/TotalReportableCompFromOrgAmt0112472
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286481
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045524
IRS990/TravelGrp/ManagementAndGeneralAmt02273
IRS990/TravelGrp/ProgramServicesAmt02273
IRS990/TravelGrp/TotalAmt04546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt025 REED STREET
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021402413
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PI-TAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARENE-SEAN E HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI-TAP INC
ReturnHeader/Filer/BusinessNameControlTxt0PI-T
ReturnHeader/Filer/EIN0844231111
ReturnHeader/Filer/PhoneNum07812679122
ReturnHeader/Filer/USAddress/AddressLine1Txt025 REED STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY PIECIAK FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005301
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Pieciak Jr CPA
ReturnHeader/ReturnTs02021-05-25T11:07:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARENE-SEAN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINES
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,524
Liabilities
$23,278
Net assets
$22,246
Revenue
$286,481
Expenses
$272,746
Net income
$13,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.11$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.69$0.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.22$2.86$2.73$0.14