Civic Intelligence

API Nevada Properties Inc

990 • Fiscal year 2014 • EIN 20-0274482

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.AMERICANPAYROLL.ORG
660 North Main AvenueSan Antonio, TX 78205

(210) 226-4600

Siviq Scores

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

Liabilities / Assets

98th percentile

1.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

27.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$1,612,049

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 128.4% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2012 to 2014

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$26,916,851

Down $68,826 (-0.3%) from 2012

Net Assets

Down

-$6,993,876

Down $982,548 (-16%) from 2012

Liabilities

Up

$33,910,727

Up $913,722 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$1,255,410

Up $55,410 (+4.6%) from 2012

Expenses

Down

$1,865,397

Down $151,954 (-7.5%) from 2012

Net Income

Up

-$609,987

Up $207,364 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$20M$0-$20MAssets 2009: $11,567,557Liabilities 2009: $12,999,486Net Assets 2009: -$1,431,9292009Assets 2010: $28,623,772Liabilities 2010: $31,922,388Net Assets 2010: -$3,298,6162010Assets 2011: $27,720,113Liabilities 2011: $33,088,838Net Assets 2011: -$5,368,7252011Assets 2012: $26,985,677Liabilities 2012: $32,997,005Net Assets 2012: -$6,011,3282012Assets 2014: $26,916,851Liabilities 2014: $33,910,727Net Assets 2014: -$6,993,8762014Assets 2015: $26,268,761Liabilities 2015: $33,622,073Net Assets 2015: -$7,353,3122015Assets 2016: $24,994,790Liabilities 2016: $32,703,535Net Assets 2016: -$7,708,7452016Assets 2017: $23,987,204Liabilities 2017: $32,582,543Net Assets 2017: -$8,595,3392017Assets 2018: $23,137,257Liabilities 2018: $31,748,293Net Assets 2018: -$8,611,0362018Assets 2019: $22,071,531Liabilities 2019: $30,772,317Net Assets 2019: -$8,700,7862019Assets 2020: $21,017,395Liabilities 2020: $29,668,478Net Assets 2020: -$8,651,0832020Assets 2021: $19,988,243Liabilities 2021: $23,005,369Net Assets 2021: -$3,017,1262021Assets 2022: $18,947,494Liabilities 2022: $22,456,475Net Assets 2022: -$3,508,9812022Assets 2023: $18,032,819Liabilities 2023: $22,004,720Net Assets 2023: -$3,971,9012023Assets 2024: $17,703,359Liabilities 2024: $22,481,827Net Assets 2024: -$4,778,4682024

Highlighted filing

2014

Assets$26,916,851
Liabilities$33,910,727
Net Assets-$6,993,876
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2009: $245Expenses 2009: $221,858Net Income 2009: -$221,6132009Revenue 2010: $988Expenses 2010: $1,672,326Net Income 2010: -$1,671,3382010Revenue 2011: $0Expenses 2011: $2,077,728Net Income 2011: -$2,077,7282011Revenue 2012: $1,200,000Expenses 2012: $2,017,351Net Income 2012: -$817,3512012Revenue 2014: $1,255,410Expenses 2014: $1,865,397Net Income 2014: -$609,9872014Revenue 2015: $1,258,337Expenses 2015: $1,725,307Net Income 2015: -$466,9702015Revenue 2016: $1,263,924Expenses 2016: $1,828,805Net Income 2016: -$564,8812016Revenue 2017: $758,462Expenses 2017: $1,887,353Net Income 2017: -$1,128,8912017Revenue 2018: $1,266,109Expenses 2018: $1,449,871Net Income 2018: -$183,7622018Revenue 2019: $1,376,174Expenses 2019: $1,484,964Net Income 2019: -$108,7902019Revenue 2020: $1,355,051Expenses 2020: $1,305,348Net Income 2020: $49,7032020Revenue 2021: $1,251,271Expenses 2021: $1,294,803Net Income 2021: -$43,5322021Revenue 2022: $547,084Expenses 2022: $1,038,939Net Income 2022: -$491,8552022Revenue 2023: $556,604Expenses 2023: $1,019,524Net Income 2023: -$462,9202023Revenue 2024: $575,503Expenses 2024: $1,382,070Net Income 2024: -$806,5672024

Highlighted filing

2014

Revenue$1,255,410
Expenses$1,865,397
Net Income-$609,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,255,410
Mission and Program Overview

Mission

American payroll institute properties, nevada, inc. Was established to hold title to real estate in nevada for another exempt organization.

Hold title to real estate for another exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,905,962$26,901,742▼ $1,004,220
Prepaid Expenses and Deferred Charges$12,005$15,109▲ $3,104
Total Assets$27,917,967$26,916,851▼ $1,001,116
Liabilities
Other Liabilities$25,807,304$25,862,398▲ $55,094
Mortgage Notes Payable Secured by Investment Property$8,432,076$7,994,046▼ $438,030
Accounts Payable and Accrued Expenses$56,407$54,283▼ $2,124
Total Liabilities$34,295,787$33,910,727▼ $385,060
Net Assets / Fund Balance
Unrestricted Net Assets$-6,377,820$-6,993,876▼ $616,056
Total Net Assets Fund Balance$-6,377,820$-6,993,876▼ $616,056
Total Liabilities and Net Assets / Fund Balance$27,917,967$26,916,851▼ $1,001,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,062,116$4,117,427$16,179,543
Buildings$8,235,909$745,124$8,981,033
Land$6,603,717-$6,603,717
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Daniel MadduxExecutive Director$77,704$1,534,345$77,704

Board Members and Trustees

NameTitle
MICHAEL O'TOOLEVice President & Treasurer
Tammy TrascherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,255,410
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-609,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,048,768
Total Revenue per Audited Statements
$21,304,178
Total Revenue per Form 990
$1,255,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,771,234
Salaries, Compensation, and Employee Benefits$94,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,019,446
Interest---$536,765
Occupancy---$173,992
Current Officers, Directors, Trustees, and Key Employees---$77,704
Insurance---$26,960
Other Salaries and Wages---$16,459
Fees for Services Other---$12,327
All Other Expenses---$1,433
Fees for Services Legal---$311
Total Functional Expenses$0$0$0$1,865,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,483,592
Expenses Not Reported on Form 990$17,618,195
Expenses per Audited Statements$1,865,397
Total Expenses per Form 990$1,865,397
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$25,084,637
Counter Party Hedge$777,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by key management officials and is forwarded to the board for its review prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary and bonus is reviewed by an independently engaged attorney who gathers comparable salary to present to an executive compensation committee. The committee reviews it and forwards its recommendations to the full board for its approval. Base salary is reviewed every ten years when the executive director's contract renews, however; the committee meets annually to consider his bonus. The last time the committee performed this review was in 2011.”

Form 990, Part VI, Section C, Line 19

“Consolidated financial data is available through dun and bradstreet.”

Form 990, Part VIII, Line 2A

“A 990t is filed combined with a related 501c(6) organization, american payroll institute, inc. D/b/a american payroll association ein 13-3124063”

Filing and Contact Details

Filer

Filer Name
Api Nevada Properties Inc
EIN
20-0274482
Phone
2102264600
Address
660 NORTH MAIN AVENUE, SAN ANTONIO, TX 78205

Signing Officer

Name
Daniel Maddux
Title
Executive Director
Phone
2102264600
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Maddux
Formed
2004
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap -6,069.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Api nevada has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related entities 20,048,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related entities 17,618,195.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0API NEVADA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF RELATED ENTITIES 20,048,768.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt052000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MADDUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL O'TOOLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMMY TRASCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt077704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01534345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1273450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2304173
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF THE RELATED PARENT ENTITY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY KEY MANAGEMENT OFFICIALS AND IS FORWARDED TO THE BOARD FOR ITS REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY AND BONUS IS REVIEWED BY AN INDEPENDENTLY ENGAGED ATTORNEY WHO GATHERS COMPARABLE SALARY TO PRESENT TO AN EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS IT AND FORWARDS ITS RECOMMENDATIONS TO THE FULL BOARD FOR ITS APPROVAL. BASE SALARY IS REVIEWED EVERY TEN YEARS WHEN THE EXECUTIVE DIRECTOR'S CONTRACT RENEWS, HOWEVER; THE COMMITTEE MEETS ANNUALLY TO CONSIDER HIS BONUS. THE LAST TIME THE COMMITTEE PERFORMED THIS REVIEW WAS IN 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED FINANCIAL DATA IS AVAILABLE THROUGH DUN AND BRADSTREET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON INTEREST RATE SWAP -6,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 990T IS FILED COMBINED WITH A RELATED 501C(6) ORGANIZATION, AMERICAN PAYROLL INSTITUTE, INC. D/B/A AMERICAN PAYROLL ASSOCIATION EIN 13-3124063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0API FUND FOR PAYROLL EDUCATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1API EDUCATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2API PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4API DC PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AMERICAN ACCOUNTS PAYABLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742751291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133504192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742939641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133124063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4204747722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5261747490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROPERTY HOLDING CO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROPERTY HOLDING CO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5ACCOUNTS PAYABLE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd378205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd478205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd578205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027917967
IRS990/TotalAssetsEOYAmt026916851
IRS990/TotalAssetsGrp/BOYAmt027917967
IRS990/TotalAssetsGrp/EOYAmt026916851
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01865397
IRS990/TotalGrossUBIAmt0315946
IRS990/TotalLiabilitiesBOYAmt034295787
IRS990/TotalLiabilitiesEOYAmt033910727
IRS990/TotalLiabilitiesGrp/BOYAmt034295787
IRS990/TotalLiabilitiesGrp/EOYAmt033910727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6377820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6993876
IRS990/TotalOtherCompensationAmt0142532
IRS990/TotalProgramServiceRevenueAmt01255410
IRS990/TotalReportableCompFromOrgAmt077704
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01255410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0315946
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027917967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026916851
IRS990/TotReportableCompRltdOrgAmt01969436
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6377820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6993876
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,916,851
Liabilities
$33,910,727
Net assets
-$6,993,876
Revenue
$1,255,410
Expenses
$1,865,397
Net income
-$609,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$22.5$4.78$0.58$1.38$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$22.0$3.97$0.56$1.02$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$22.5$3.51$0.55$1.04$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$23.0$3.02$1.25$1.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$29.7$8.65$1.36$1.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$30.8$8.70$1.38$1.48$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$31.7$8.61$1.27$1.45$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$32.6$8.60$0.76$1.89$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$32.7$7.71$1.26$1.83$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$33.6$7.35$1.26$1.73$0.47
2014Detailed filing. Detailed filing data is available for this year.$26.9$33.9$6.99$1.26$1.87$0.61
2012Summary only. Only limited summary data is available for this year.$27.0$33.0$6.01$1.20$2.02$0.82
2011Summary only. Only limited summary data is available for this year.$27.7$33.1$5.37$0.00$2.08$2.08
2010Summary only. Only limited summary data is available for this year.$28.6$31.9$3.30$0.00$1.67$1.67
2009Summary only. Only limited summary data is available for this year.$11.6$13.0$1.43$0.00$0.22$0.22