Civic Intelligence

API DC Properties Inc

990 • Fiscal year 2015 • EIN 20-4747722

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

26.25x

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

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-153%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$1,766,520

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 5780.1% of source-year revenue.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

4.5%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$650,311

Up $27,900 (+4.5%) from 2014

Net Assets

Down

-$151,861

Down $46,875 (-45%) from 2014

Liabilities

Up

$802,172

Up $74,775 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$30,562

Down $18,638 (-38%) from 2014

Expenses

Up

$77,437

Up $3,108 (+4.2%) from 2014

Net Income

Down

-$46,875

Down $21,746 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$650,311
Liabilities$802,172
Net Assets-$151,861
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$30,562
Expenses$77,437
Net Income-$46,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$30,562
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$610,312$648,350▲ $38,038
Accounts Receivable$12,099$1,961▼ $10,138
Total Assets$622,411$650,311▲ $27,900
Liabilities
Other Liabilities$719,450$798,199▲ $78,749
Accounts Payable and Accrued Expenses$5,947$3,973▼ $1,974
Deferred Revenue$2,000--
Total Liabilities$727,397$802,172▲ $74,775
Net Assets / Fund Balance
Unrestricted Net Assets$-104,986$-151,861▼ $46,875
Total Net Assets Fund Balance$-104,986$-151,861▼ $46,875
Total Liabilities and Net Assets / Fund Balance$622,411$650,311▲ $27,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,497$184,503$775,000
Other Land Buildings$57,853-$57,853
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
$30,562
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,490,734
Total Revenue per Audited Statements
$21,521,296
Total Revenue per Form 990
$30,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,996
Salaries, Compensation, and Employee Benefits$5,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$47,058
Depreciation Depletion---$19,816
Other Salaries and Wages---$5,441
Fees for Services Legal---$2,158
Travel---$1,255
Insurance---$680
All Other Expenses---$580
Office Expenses---$449
Total Functional Expenses$0$0$0$77,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,331,114
Expenses Not Reported on Form 990$20,253,677
Expenses per Audited Statements$77,437
Total Expenses per Form 990$77,437
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
Intercompany$798,199
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

Filer Name
Api Dc Properties Inc
EIN
20-4747722
Phone
2102264600
Address
660 NORTH MAIN AVENUE NO 100, SAN ANTONIO, TX 78205

Signing Officer

Name
Daniel Maddux
Title
Executive Director
Phone
2102264600
Signed
2016-11-14
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
3
Volunteers
0

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
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 X, LINE 2:

“Api dc properties has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related entities 21,490,734.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related entities 20,253,677.”

Raw XML AppendixShowing 400 of 437 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 DC PROPERTIES HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM RELATED ENTITIES 21,490,734.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM RELATED ENTITIES 20,253,677.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01766520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2328126
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF THE RELATED PARENT ENTITY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134195913
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CATERING AND RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0APA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0660 N MAIN STE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0API INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1API INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2API INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3API INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4API INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0APA EDUCATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1API PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2API NEVADA PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4API FUND FOR PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GLOBAL PAYROLL MANAGEMENT INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133504192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742939641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200274482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133124063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4742751291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5472843685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
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/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622411
IRS990/TotalAssetsEOYAmt0650311
IRS990/TotalAssetsGrp/BOYAmt0622411
IRS990/TotalAssetsGrp/EOYAmt0650311
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt077437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0727397
IRS990/TotalLiabilitiesEOYAmt0802172
IRS990/TotalLiabilitiesGrp/BOYAmt0727397
IRS990/TotalLiabilitiesGrp/EOYAmt0802172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-151861
IRS990/TotalOtherCompensationAmt0144015
IRS990/TotalProgramServiceRevenueAmt030562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650311
IRS990/TotReportableCompRltdOrgAmt02230766
IRS990/TravelGrp/TotalAmt01255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-104986

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,311
Liabilities
$802,172
Net assets
-$151,861
Revenue
$30,562
Expenses
$77,437
Net income
-$46,875
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