Civic Intelligence

API DC Properties Inc

990 • Fiscal year 2016 • EIN 20-4747722

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

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

1.32x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

36.33x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-250%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M 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 8218.1% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

1.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$660,215

Up $9,904 (+1.5%) from 2015

Net Assets

Down

-$211,816

Down $59,955 (-39%) from 2015

Liabilities

Up

$872,031

Up $69,859 (+8.7%) from 2015

Revenue

Down

$24,000

Down $6,562 (-21%) from 2015

Expenses

Up

$83,955

Up $6,518 (+8.4%) from 2015

Net Income

Down

-$59,955

Down $13,080 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$660,215
Liabilities$872,031
Net Assets-$211,816

Operations Trend

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

2016

Revenue$24,000
Expenses$83,955
Net Income-$59,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$24,000
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$648,350$658,790▲ $10,440
Accounts Receivable$1,961$1,425▼ $536
Total Assets$650,311$660,215▲ $9,904
Liabilities
Other Liabilities$798,199$854,974▲ $56,775
Accounts Payable and Accrued Expenses$3,973$14,988▲ $11,015
Grants Payable-$2,069-
Total Liabilities$802,172$872,031▲ $69,859
Net Assets / Fund Balance
Unrestricted Net Assets$-151,861$-211,816▼ $59,955
Total Net Assets Fund Balance$-151,861$-211,816▼ $59,955
Total Liabilities and Net Assets / Fund Balance$650,311$660,215▲ $9,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,972$208,028$775,000
Other Land Buildings$91,818-$91,818
Compensation and Service Providers

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
$24,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,232,801
Total Revenue per Audited Statements
$22,256,801
Total Revenue per Form 990
$24,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,190
Salaries, Compensation, and Employee Benefits$1,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$53,976
Depreciation Depletion---$23,525
Travel---$2,519
Other Salaries and Wages---$1,439
Insurance---$677
Fees for Services Legal---$546
All Other Expenses---$500
Office Expenses---$447
Payroll Taxes---$326
Total Functional Expenses$0$0$0$83,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,157,620
Expenses Not Reported on Form 990$21,073,665
Expenses per Audited Statements$83,955
Total Expenses per Form 990$83,955
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$854,974
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
Yes
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 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 15B

The executive director's salary and bonus is reviewed by an independently engaged consulting firm, who gathers comparable salary to present to an executive compensation committee. The study is reviewed by the executive committee and the full board of directors. The compensation is approved annually during the fall board meeting.

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
2017-11-13
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
1
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 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, 2013 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of related entities 22,232,801.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of related entities 21,073,665.

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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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF RELATED ENTITIES 22,232,801.
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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 1B
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 CONSULTING FIRM, WHO GATHERS COMPARABLE SALARY TO PRESENT TO AN EXECUTIVE COMPENSATION COMMITTEE. THE STUDY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THE COMPENSATION IS APPROVED ANNUALLY DURING THE FALL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
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/InvolvedAmt0652182
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0APA SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650311
IRS990/TotalAssetsEOYAmt0660215
IRS990/TotalAssetsGrp/BOYAmt0650311
IRS990/TotalAssetsGrp/EOYAmt0660215
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt083955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0802172
IRS990/TotalLiabilitiesEOYAmt0872031
IRS990/TotalLiabilitiesGrp/BOYAmt0802172
IRS990/TotalLiabilitiesGrp/EOYAmt0872031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-151861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-211816
IRS990/TotalOtherCompensationAmt0334858
IRS990/TotalProgramServiceRevenueAmt024000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024000

Document Assets

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Filings

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