Civic Intelligence

API Fund for Payroll Education Inc.

990 • Fiscal year 2010 • EIN 74-2751291

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

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

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

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$10,947,901

No earlier filing loaded for comparison.

Net Assets

$8,460,312

No earlier filing loaded for comparison.

Liabilities

$2,487,589

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,494,005

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $10,947,901Liabilities 2010: $2,487,589Net Assets 2010: $8,460,3122010Assets 2011: $12,469,855Liabilities 2011: $1,749,108Net Assets 2011: $10,720,7472011Assets 2012: $14,096,942Liabilities 2012: $2,178,250Net Assets 2012: $11,918,6922012Assets 2013: $15,303,902Liabilities 2013: $2,306,996Net Assets 2013: $12,996,9062013Assets 2014: $17,451,629Liabilities 2014: $2,428,927Net Assets 2014: $15,022,7022014Assets 2015: $18,922,074Liabilities 2015: $2,794,783Net Assets 2015: $16,127,2912015Assets 2016: $21,149,765Liabilities 2016: $2,452,820Net Assets 2016: $18,696,9452016Assets 2017: $23,702,189Liabilities 2017: $2,408,107Net Assets 2017: $21,294,0822017Assets 2018: $21,319,841Liabilities 2018: $1,998,273Net Assets 2018: $19,321,5682018Assets 2019: $19,437,495Liabilities 2019: $2,088,924Net Assets 2019: $17,348,5712019Assets 2020: $15,338,391Liabilities 2020: $1,294,168Net Assets 2020: $14,044,2232020Assets 2021: $20,801,740Liabilities 2021: $621,898Net Assets 2021: $20,179,8422021Assets 2022: $19,737,837Liabilities 2022: $928,885Net Assets 2022: $18,808,9522022Assets 2023: $14,735,337Liabilities 2023: $1,538,226Net Assets 2023: $13,197,1112023Assets 2024: $14,208,789Liabilities 2024: $1,688,589Net Assets 2024: $12,520,2002024

Highlighted filing

2010

Assets$10,947,901
Liabilities$2,487,589
Net Assets$8,460,312
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,494,0052010Expenses 2011: $7,297,3792011Revenue 2012: $10,138,066Expenses 2012: $8,949,306Net Income 2012: $1,188,7602012Revenue 2013: $10,064,407Expenses 2013: $8,824,140Net Income 2013: $1,240,2672013Revenue 2014: $10,556,469Expenses 2014: $8,662,642Net Income 2014: $1,893,8272014Revenue 2015: $11,022,907Expenses 2015: $9,628,312Net Income 2015: $1,394,5952015Revenue 2016: $11,266,564Expenses 2016: $8,777,437Net Income 2016: $2,489,1272016Revenue 2017: $11,274,894Expenses 2017: $9,525,989Net Income 2017: $1,748,9052017Revenue 2018: $10,683,339Expenses 2018: $11,820,504Net Income 2018: -$1,137,1652018Revenue 2019: $10,703,315Expenses 2019: $12,676,312Net Income 2019: -$1,972,9972019Revenue 2020: $6,483,149Expenses 2020: $9,787,497Net Income 2020: -$3,304,3482020Revenue 2021: $7,778,526Expenses 2021: $10,829,418Net Income 2021: -$3,050,8922021Revenue 2022: $10,894,809Expenses 2022: $12,265,699Net Income 2022: -$1,370,8902022Revenue 2023: $10,711,979Expenses 2023: $12,870,682Net Income 2023: -$2,158,7032023Revenue 2024: $11,882,334Expenses 2024: $12,559,245Net Income 2024: -$676,9112024

Highlighted filing

2010

Revenue-
Expenses$7,494,005
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$9,957,305
Mission and Program Overview

Mission

To instruct and educate the payroll profession and the public about sound payroll management practices and government regulations through educational programs, lectures, forums, seminars and workshops.

Filing and Contact Details

Filer

EIN
74-2751291
Raw XML AppendixShowing 400 of 813 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02276632
IRS990/AccountsPayableAccruedExpenses/EOY01139670
IRS990/AccountsReceivable/BOY0344479
IRS990/AccountsReceivable/EOY0421314
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO INSTRUCT AND EDUCATE THE PAYROLL PROFESSION AND THE PUBLIC ABOUT SOUND PAYROLL MANAGEMENT PRACTICES AND GOVERNMENT REGULATIONS THROUGH EDUCATIONAL PROGRAMS, LECTURES, FORUMS, SEMINARS AND WORKSHOPS.
IRS990/AddressPrincipalOfficerUS/AddressLine10660 NORTH MAIN AVENUE NO 100
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078205
IRS990/Advertising/ManagementAndGeneral04366
IRS990/Advertising/ProgramServices011227
IRS990/Advertising/Total015593
IRS990/AllOtherExpenses/ProgramServices016034
IRS990/AllOtherExpenses/Total016034
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0206730
IRS990/CompCurrentOfficersDirectors/ProgramServices0531589
IRS990/CompCurrentOfficersDirectors/Total0738319
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices02284145
IRS990/ConferencesMeetings/Total02284145
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01251864
IRS990/DeferredRevenue/EOY01347919
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0292603
IRS990/DepreciationDepletion/ProgramServices0195069
IRS990/DepreciationDepletion/Total0487672
IRS990/DescribedIn501C301
IRS990/Description0VARIOUS LEARNING CENTER CLASSES WHICH ARE WEEK LONG CONCENTRATED EDUCATIONAL ACTIVITIES. ANNUAL CONFERENCE WHICH OFFERS OVER 120 EDUCATIONAL CLASSES. SEVERAL SMALL SPECIALIZED MINI-CONFERENCES THAT FOCUS ON SPECIFIC INDUSTRIES OR PROCESSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10AMERICAN PAYROLL ASSOCIATION
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06080094
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral048013
IRS990/FeesForServicesAccounting/Total048013
IRS990/FeesForServicesLegal/ManagementAndGeneral02577
IRS990/FeesForServicesLegal/Total02577
IRS990/FeesForServicesOther/ProgramServices0522486
IRS990/FeesForServicesOther/Total0522486
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek014.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek616.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1920.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2128.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL MADDUX
IRS990/Form990PartVIISectionA/NamePerson1LINDA OBERTIN
IRS990/Form990PartVIISectionA/NamePerson2JANE HOLMES
IRS990/Form990PartVIISectionA/NamePerson3DENNIS DANILEWICZ
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL O'TOOLE
IRS990/Form990PartVIISectionA/NamePerson5IRENE CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson6TAMMY TRASCHER
IRS990/Form990PartVIISectionA/NamePerson7KAREN SALEMI
IRS990/Form990PartVIISectionA/NamePerson8SUSAN DARRING
IRS990/Form990PartVIISectionA/NamePerson9KATHY MENDA
IRS990/Form990PartVIISectionA/NamePerson10PAT N CORTURILLO
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL HALL
IRS990/Form990PartVIISectionA/NamePerson12JAMES PAILLE
IRS990/Form990PartVIISectionA/NamePerson13DAVID YOUNG
IRS990/Form990PartVIISectionA/NamePerson14EMILY ROOK
IRS990/Form990PartVIISectionA/NamePerson15MARTIN ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson16SONDRA DOUGHERTY
IRS990/Form990PartVIISectionA/NamePerson17RON MOSER
IRS990/Form990PartVIISectionA/NamePerson18DEBORAH TRAYLOR
IRS990/Form990PartVIISectionA/NamePerson19JENNY PROVENZANO
IRS990/Form990PartVIISectionA/NamePerson20JAMES R OWEN
IRS990/Form990PartVIISectionA/NamePerson21JAMES J MEDLOCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation0235335
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation444816
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation644133
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1932531
IRS990/Form990PartVIISectionA/OtherCompensation2033540
IRS990/Form990PartVIISectionA/OtherCompensation2135546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0211183
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization436198
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization536400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization669595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1454375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization157000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization163100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization175525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization182575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1962560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization207740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2195701
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0409943
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310769
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4136173
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6100148
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs72300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18515
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1962560
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20121260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2141014
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title3PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title4VP/SR DIR PUBLICATIONS & GOVT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8CORPORATE MEMBER ADVISOR
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19SEN. DIR. OF EDUCATION SERVICES & VENDOR RELATIONS
IRS990/Form990PartVIISectionA/Title20SENIOR DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF EDUCATION AND TRAINGIN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09957305
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral07133
IRS990/InformationTechnology/ProgramServices018343
IRS990/InformationTechnology/Total025476
IRS990/Insurance/ManagementAndGeneral016700
IRS990/Insurance/ProgramServices042943
IRS990/Insurance/Total059643
IRS990/Interest/ManagementAndGeneral0428
IRS990/Interest/ProgramServices01099
IRS990/Interest/Total01527
IRS990/InvestmentIncomeCurrentYear092412
IRS990/InvestmentIncome/ExclusionAmount092412
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn092412
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0937601
IRS990/LandBldgEquipmentAccumDeprec05497854
IRS990/LandBuildingsEquipmentBasis08232727
IRS990/LandBuildingsEquipmentBasisNet/BOY03208196
IRS990/LandBuildingsEquipmentBasisNet/EOY02734873
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INSTRUCT AND EDUCATE THE PAYROLL PROFESSION AND THE PUBLIC ABOUT SOUND PAYROLL MANAGEMENT PRACTICES AND GOVERNMENT REGULATIONS THROUGH EDUCATIONAL PROGRAMS, LECTURES, FORUMS, SEMINARS AND WORKSHOPS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANIEL J MADDUX
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY05981266
IRS990/NetAssetsOrFundBalancesEOY08460312
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral055947
IRS990/Occupancy/ProgramServices0143864
IRS990/Occupancy/Total0199811
IRS990/OfficeExpenses/ManagementAndGeneral0151588
IRS990/OfficeExpenses/ProgramServices0389797
IRS990/OfficeExpenses/Total0541385
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04373469
IRS990/OtherAssetsTotal/EOY05475037
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0163318
IRS990/OtherEmployeeBenefits/ProgramServices0419961
IRS990/OtherEmployeeBenefits/Total0583279
IRS990/OtherExpensePriorYear06116180
IRS990/OtherExpensesCurrentYear04871090
IRS990/OtherExpenses/Description0PRODUCTION
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2FEES & LICENSES
IRS990/OtherExpenses/Description3GIVE AWAYS
IRS990/OtherExpenses/Description4TEMPORARY HELP
IRS990/OtherExpenses/ManagementAndGeneral030947
IRS990/OtherExpenses/ManagementAndGeneral125619
IRS990/OtherExpenses/ManagementAndGeneral24686
IRS990/OtherExpenses/ProgramServices0239679
IRS990/OtherExpenses/ProgramServices179578
IRS990/OtherExpenses/ProgramServices265879
IRS990/OtherExpenses/ProgramServices369401
IRS990/OtherExpenses/ProgramServices412051
IRS990/OtherExpenses/Total0239679
IRS990/OtherExpenses/Total1110525
IRS990/OtherExpenses/Total291498
IRS990/OtherExpenses/Total369401
IRS990/OtherExpenses/Total416737
IRS990/OtherRevenueCurrentYear0235648
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0235648
IRS990/OtherRevenueMisc/TotalRevenueColumn0235648
IRS990/OtherRevenuePriorYear0253204
IRS990/OtherSalariesAndWages/ManagementAndGeneral0297539
IRS990/OtherSalariesAndWages/ProgramServices0757389
IRS990/OtherSalariesAndWages/Total01054928
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral056183
IRS990/PayrollTaxes/ProgramServices0144470
IRS990/PayrollTaxes/Total0200653
IRS990/PensionPlanContributions/ManagementAndGeneral010646
IRS990/PensionPlanContributions/ProgramServices035090
IRS990/PensionPlanContributions/Total045736
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0280192
IRS990/PrepaidExpensesDeferredCharges/EOY0316116
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY09629245
IRS990/ProgramServiceRevenue/Description0TRAINING/SEMINARS
IRS990/ProgramServiceRevenue/Description1EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenue/Description2ANNUAL CONGRESS
IRS990/ProgramServiceRevenuePriorYear08576278
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04202941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13059711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22366593
IRS990/ProgramServiceRevenue/TotalRevenueColumn04202941
IRS990/ProgramServiceRevenue/TotalRevenueColumn13059711
IRS990/ProgramServiceRevenue/TotalRevenueColumn22366593
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges015746
IRS990/ReconcilationRevenueExpenses02463300
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue09629245
IRS990/RevenuesLessExpensesCY02463300
IRS990/RevenuesLessExpensesPriorYear02144261
IRS990/SalariesEtcCurrentYear02622915
IRS990/SalariesEtcPriorYear0569041
IRS990/SavingsAndTempCashInvestments/BOY0365825
IRS990/SavingsAndTempCashInvestments/EOY02000561
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear092412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0386247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0778184
IRS990ScheduleA/GrossInvestmentIncome509/Total01256843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09629245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08576278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010106660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011111841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010093443
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049517467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,947,901
Liabilities
$2,487,589
Net assets
$8,460,312
Revenue
-
Expenses
$7,494,005
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.69$12.5$11.9$12.6$0.68
2023Summary only. Only limited summary data is available for this year.$14.7$1.54$13.2$10.7$12.9$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.93$18.8$10.9$12.3$1.37
2021Summary only. Only limited summary data is available for this year.$20.8$0.62$20.2$7.78$10.8$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.29$14.0$6.48$9.79$3.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$2.09$17.3$10.7$12.7$1.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$2.00$19.3$10.7$11.8$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.41$21.3$11.3$9.53$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$2.45$18.7$11.3$8.78$2.49
2015Summary only. Only limited summary data is available for this year.$18.9$2.79$16.1$11.0$9.63$1.39
2014Detailed filing. Detailed filing data is available for this year.$17.5$2.43$15.0$10.6$8.66$1.89
2013Detailed filing. Detailed filing data is available for this year.$15.3$2.31$13.0$10.1$8.82$1.24
2012Summary only. Only limited summary data is available for this year.$14.1$2.18$11.9$10.1$8.95$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.75$10.7$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.49$8.46$7.49