Civic Intelligence

API Nevada Properties Inc

990 • Fiscal year 2016 • EIN 20-0274482

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.AMERICANPAYROLL.ORG
660 North Main Avenue No 100San Antonio, TX 78205

(210) 226-4600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

25.87x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-45%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,972,349

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 156.0% of source-year revenue.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

0.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$24,994,790

Down $1,273,971 (-4.8%) from 2015

Net Assets

Down

-$7,708,745

Down $355,433 (-4.8%) from 2015

Liabilities

Down

$32,703,535

Down $918,538 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$1,263,924

Up $5,587 (+0.4%) from 2015

Expenses

Up

$1,828,805

Up $103,498 (+6.0%) from 2015

Net Income

Down

-$564,881

Down $97,911 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$24,994,790
Liabilities$32,703,535
Net Assets-$7,708,745
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$1,263,924
Expenses$1,828,805
Net Income-$564,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,263,924
Mission and Program Overview

Mission

Api nevada properties, 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$26,250,344$24,959,592▼ $1,290,752
Accounts Receivable$18,177$35,198▲ $17,021
Prepaid Expenses and Deferred Charges$240--
Total Assets$26,268,761$24,994,790▼ $1,273,971
Liabilities
Other Liabilities$26,035,983$25,520,693▼ $515,290
Mortgage Notes Payable Secured by Investment Property$7,556,016$7,117,986▼ $438,030
Accounts Payable and Accrued Expenses$30,074$64,856▲ $34,782
Total Liabilities$33,622,073$32,703,535▼ $918,538
Net Assets / Fund Balance
Unrestricted Net Assets$-7,353,312$-7,708,745▼ $355,433
Total Net Assets Fund Balance$-7,353,312$-7,708,745▼ $355,433
Total Liabilities and Net Assets / Fund Balance$26,268,761$24,994,790▼ $1,273,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,872,084$6,307,459$16,179,543
Buildings$8,483,791$618,213$9,102,004
Land$6,603,717-$6,603,717
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,263,924
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-564,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,992,877
Total Revenue per Audited Statements
$22,256,801
Total Revenue per Form 990
$1,263,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,717,153
Salaries, Compensation, and Employee Benefits$111,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,035,302
Occupancy---$645,421
Other Salaries and Wages---$91,007
Insurance---$26,182
Payroll Taxes---$20,645
Fees for Services Other---$8,000
Office Expenses---$2,069
All Other Expenses---$179
Total Functional Expenses$0$0$0$1,828,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,157,620
Expenses Not Reported on Form 990$19,328,815
Expenses per Audited Statements$1,828,805
Total Expenses per Form 990$1,828,805
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$25,032,191
Interest Rate Swap Payable$488,502
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
Yes
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 11B

“Prior to filing, the 990 is distributed through a secured website that all board members have access to. The board members review the information on their own and are asked to direct any questions to the executive director or director of financial services. Once all parties are satisfied, the 990 is approved for submission.”

Form 990, Part VI, Section B, Line 15A

“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 study is reviewed by the executive committee of the related parent entity and the full board of directors. The compensation is approved annually during the fall board meeting.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Form 990, Part VIII, Line 2A

“A 990t is filed combined with a related 501(c)(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 NO 100, SAN ANTONIO, TX 78205

Signing Officer

Name
Daniel Maddux
Title
Executive Director
Phone
2102264600
Signed
2017-11-13
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
3
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:

“Change in value of interest rate swap 209,448.”

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related entities 20,783,429. Unrealized gain on swap agreement 209,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related entities 19,328,815.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0243980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt230720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt124970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt224652
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/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01972349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1288122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2345925
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF THE RELATED PARENT ENTITY
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DANIEL J. MADDUX, EXECUTIVE DIRECTOR, HAS A NONQUALIFIED RETIREMENT PLAN AGREEMENT WITH THE ORGANIZATION. THE ORGANZIATION CONTRIBUTED $212,180 IN 2016.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE 990 IS DISTRIBUTED THROUGH A SECURED WEBSITE THAT ALL BOARD MEMBERS HAVE ACCESS TO. THE BOARD MEMBERS REVIEW THE INFORMATION ON THEIR OWN AND ARE ASKED TO DIRECT ANY QUESTIONS TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCIAL SERVICES. ONCE ALL PARTIES ARE SATISFIED, THE 990 IS APPROVED FOR SUBMISSION.
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 STUDY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE RELATED PARENT ENTITY AND THE FULL BOARD OF DIRECTORS. THE COMPENSATION IS APPROVED ANNUALLY DURING THE FALL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF INTEREST RATE SWAP 209,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 990T IS FILED COMBINED WITH A RELATED 501(C)(6) ORGANIZATION, AMERICAN PAYROLL INSTITUTE, INC. D/B/A AMERICAN PAYROLL ASSOCIATION EIN #13-3124063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
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/BusinessNameLine1Txt1APA 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/BusinessNameLine1Txt5GLOBAL PAYROLL MANAGEMENT INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742751291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133504192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742939641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133124063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4204747722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5472843685
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/LegalDomicileStateCd5DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROPERTY HOLDING CO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROPERTY HOLDING CO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0338640
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLOBAL PAYROLL MANAGEMENT INSTITUTE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026268761
IRS990/TotalAssetsEOYAmt024994790
IRS990/TotalAssetsGrp/BOYAmt026268761
IRS990/TotalAssetsGrp/EOYAmt024994790
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01828805
IRS990/TotalGrossUBIAmt0406983
IRS990/TotalLiabilitiesBOYAmt033622073
IRS990/TotalLiabilitiesEOYAmt032703535
IRS990/TotalLiabilitiesGrp/BOYAmt033622073
IRS990/TotalLiabilitiesGrp/EOYAmt032703535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7353312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7708745
IRS990/TotalOtherCompensationAmt0334858
IRS990/TotalProgramServiceRevenueAmt01263924

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,994,790
Liabilities
$32,703,535
Net assets
-$7,708,745
Revenue
$1,263,924
Expenses
$1,828,805
Net income
-$564,881
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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