Civic Intelligence

API DC Properties Inc

990 • Fiscal year 2013 • EIN 20-4747722

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.AMERICANPAYROLL.ORG
660 North Main Avenue No 10078205

(210) 226-4600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$1,765,772

Higher top officer pay than 100% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$641,786

Down $23,372 (-3.5%) from 2012

Net Assets

Down

-$79,857

Down $16,170 (-25%) from 2012

Liabilities

Down

$721,643

Down $7,202 (-1.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

-$16,170

Down $36,452 (-180%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Down

-$16,170

Down $36,452 (-180%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2010: $699,087Liabilities 2010: $792,451Net Assets 2010: -$93,3642010Assets 2011: $668,487Liabilities 2011: $752,456Net Assets 2011: -$83,9692011Assets 2012: $665,158Liabilities 2012: $728,845Net Assets 2012: -$63,6872012Assets 2013: $641,786Liabilities 2013: $721,643Net Assets 2013: -$79,8572013Assets 2014: $622,411Liabilities 2014: $727,397Net Assets 2014: -$104,9862014Assets 2015: $650,311Liabilities 2015: $802,172Net Assets 2015: -$151,8612015Assets 2016: $660,215Liabilities 2016: $872,031Net Assets 2016: -$211,8162016Assets 2017: $678,733Liabilities 2017: $964,541Net Assets 2017: -$285,8082017Assets 2018: $650,176Liabilities 2018: $895,877Net Assets 2018: -$245,7012018Assets 2019: $621,619Liabilities 2019: $842,355Net Assets 2019: -$220,7362019Assets 2020: $593,062Liabilities 2020: $743,173Net Assets 2020: -$150,1112020Assets 2021: $111,582Liabilities 2021: $0Net Assets 2021: $111,5822021Assets 2022: $110,743Liabilities 2022: $0Net Assets 2022: $110,7432022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$641,786
Liabilities$721,643
Net Assets-$79,857
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $20,282Expenses 2012: $0Net Income 2012: $20,2822012Revenue 2013: -$16,170Expenses 2013: $0Net Income 2013: -$16,1702013Revenue 2014: $49,200Expenses 2014: $74,329Net Income 2014: -$25,1292014Revenue 2015: $30,562Expenses 2015: $77,437Net Income 2015: -$46,8752015Revenue 2016: $24,000Expenses 2016: $83,955Net Income 2016: -$59,9552016Revenue 2017: $24,000Expenses 2017: $97,992Net Income 2017: -$73,9922017Revenue 2018: $48,000Expenses 2018: $7,893Net Income 2018: $40,1072018Revenue 2019: $135,123Expenses 2019: $110,158Net Income 2019: $24,9652019Revenue 2020: $163,516Expenses 2020: $92,891Net Income 2020: $70,6252020Revenue 2021: $305,816Expenses 2021: $83,517Net Income 2021: $222,2992021Revenue 2022: $0Expenses 2022: $839Net Income 2022: -$8392022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-$16,170
Expenses$0
Net Income-$16,170
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$65,153
Mission and Program Overview

Mission

To hold title of real estate for another exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,062$629,687▼ $19,375
Accounts Receivable$16,096$12,099▼ $3,997
Total Assets$665,158$641,786▼ $23,372
Liabilities
Other Liabilities$728,845$714,516▼ $14,329
Accounts Payable and Accrued Expenses-$7,127-
Total Liabilities$728,845$721,643▼ $7,202
Net Assets / Fund Balance
Unrestricted Net Assets$-63,687$-79,857▼ $16,170
Total Net Assets Fund Balance$-63,687$-79,857▼ $16,170
Total Liabilities and Net Assets / Fund Balance$665,158$641,786▼ $23,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,687$145,313-
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Daniel MadduxPresident
Tammy TrascherSecretary
MICHAEL O'TOOLE ESQVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,170
Change in Net Assets
$-16,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$-16,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,219,813
Total Revenue per Audited Statements
$22,203,643
Total Revenue per Form 990
$-16,170
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$19,136,384
Total Expenses per Audited Statements$19,136,384
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
Intercompany$714,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 organization relies on the review process of the parent organization, american payroll institute, inc.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4747722
Phone
2102264600

Signing Officer

Name
Daniel Maddux
Title
Executive Director
Phone
2102264600
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Maddux
Formed
2006
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 81,323. Revenue from related entities 22,138,490.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 81,323. Expenses from related entities 19,055,061.”

Raw XML AppendixShowing 400 of 428 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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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145313
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt019136384
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 81,323. REVENUE FROM RELATED ENTITIES 22,138,490.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 81,323. EXPENSES FROM RELATED ENTITIES 19,055,061.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt0714516
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MADDUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL O'TOOLE ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMMY TRASCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON THE REVIEW PROCESS OF THE PARENT ORGANIZATION, AMERICAN PAYROLL INSTITUTE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134195913
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CATERING AND RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10APA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10660 N MAIN STE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode078205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10API INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11API INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12API INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13API INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14API INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15API INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10API EDUCATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11API PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12API NEVADA PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14AMERICAN ACCOUNTS PAYABLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15API FUND FOR PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16API NYC PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133504192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742939641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200274482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133124063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4261747490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5742751291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ACCOUNTS PAYABLE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROPERTY HOLDING CO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16660 N MAIN STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode178205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode278205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode378205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode478205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode578205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode678205
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/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665158
IRS990/TotalAssetsEOYAmt0641786
IRS990/TotalAssetsGrp/BOYAmt0665158
IRS990/TotalAssetsGrp/EOYAmt0641786
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728845
IRS990/TotalLiabilitiesEOYAmt0721643
IRS990/TotalLiabilitiesGrp/BOYAmt0728845
IRS990/TotalLiabilitiesGrp/EOYAmt0721643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79857
IRS990/TotalOtherCompensationAmt0138367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-16170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641786
IRS990/TotReportableCompRltdOrgAmt02159735
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-63687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10660 NORTH MAIN AVENUE NO 100
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AMERICANPAYROLL.ORG

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,786
Liabilities
$721,643
Net assets
-$79,857
Revenue
-$16,170
Expenses
$0
Net income
-$16,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.06$0.84$2.22
2020Detailed filing. Detailed filing data is available for this year.$5.93$7.43$1.50$1.64$0.93$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.22$8.42$2.21$1.35$1.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.50$8.96$2.46$0.48$0.08$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.79$9.65$2.86$0.24$0.98$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.60$8.72$2.12$0.24$0.84$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.50$8.02$1.52$0.31$0.77$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.22$7.27$1.05$0.49$0.74$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.42$7.22$0.80$0.16$0.00$0.16
2012Summary only. Only limited summary data is available for this year.$6.65$7.29$0.64$0.20$0.00$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$7.52$0.84$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$7.92$0.93$0.00