Civic Intelligence

API Fund for Payroll Education Inc.

990 • Fiscal year 2014 • EIN 74-2751291

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

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

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$1,812,049

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$17,451,629

Up $2,147,727 (+14%) from 2013

Net Assets

Up

$15,022,702

Up $2,025,796 (+16%) from 2013

Liabilities

Up

$2,428,927

Up $121,931 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$10,556,469

Up $492,062 (+4.9%) from 2013

Expenses

Down

$8,662,642

Down $161,498 (-1.8%) from 2013

Net Income

Up

$1,893,827

Up $653,560 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 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

2014

Assets$17,451,629
Liabilities$2,428,927
Net Assets$15,022,702
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 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

2014

Revenue$10,556,469
Expenses$8,662,642
Net Income$1,893,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$10,556,469
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.

To instruct and educate about sound payroll management practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,021,876--
Cash and Non-Interest-Bearing Accounts-$5,005,808-
Land, Buildings, and Equipment, Net$2,178,453$2,670,278▲ $491,825
Prepaid Expenses and Deferred Charges$276,158$486,378▲ $210,220
Accounts Receivable$470,386$446,625▼ $23,761
Inventories for Sale or Use$126,375$88,213▼ $38,162
Total Assets$15,303,902$17,451,629▲ $2,147,727
Other Assets Total$7,230,654$8,754,327▲ $1,523,673
Liabilities
Deferred Revenue$1,623,409$1,761,480▲ $138,071
Accounts Payable and Accrued Expenses$683,587$666,165▼ $17,422
Unsecured Notes Loans Payable-$1,282-
Total Liabilities$2,306,996$2,428,927▲ $121,931
Net Assets / Fund Balance
Unrestricted Net Assets$12,996,906$15,022,702▲ $2,025,796
Total Net Assets Fund Balance$12,996,906$15,022,702▲ $2,025,796
Total Liabilities and Net Assets / Fund Balance$15,303,902$17,451,629▲ $2,147,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,670,278$6,766,859$9,437,137
Other Assets Org$8,754,327--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MadduxExecutive DirectorPT$400,000$324,820$724,820
Tammy TrascherChief Operating OfficerPT$157,500$68,620$226,120
MICHAEL O'TOOLE ESQSr. Director of PublicatioPT$147,000$45,516$192,516
Robert WagnerSr. Director of Certification and Public RelationsPT$92,568$96,634$189,202
Robert WagnerSr. Director of Certification and Pu-$81,000$32,522$113,522
Eileen GaughranSr. Director of CommunicatPT$87,000$25,871$112,871
Emily RookBoard MemberPT$28,000$1,000$29,000
Irene ChapmanSecretaryPT$18,200$2,900$21,100
Karen SalemiTreasurerPT$18,900$1,500$20,400
Brent GowPast President-$5,720$1,500$7,220
Deborah Viers TraylorPresident-$3,710$1,500$5,210
Barbara YoungmanPresident-elect-$500$2,000$2,500
James PailleBoard Member--$2,065$2,065
Michelle GanzerVice President--$2,000$2,000
Roger SmithVice President-$500$1,500$2,000
Kathy SanthouseBoard Member--$1,500$1,500
Michael HallBoard Member--$1,500$1,500
Cynthia CichoszVice President--$1,500$1,500
Jodi ParsonsVice President--$1,500$1,500
John RaguzVice President--$1,500$1,500
Lois FriedVice President--$1,500$1,500
Scott AngelVice President--$1,500$1,500
Susan DarringCorporate Member Advisor--$1,500$1,500
Margaret HolmesBoard Member--$1,000$1,000
Emily LindsayVice President--$500$500

Board Members and Trustees

NameTitle
Linda ObertinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$761,500
Program Service Revenue
$9,318,459
Investment Income
$164,079
Other Revenue
$312,431
All Other Contributions
$761,500
Change in Net Assets
$1,893,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,556,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,561,074
Total Revenue per Audited Statements
$20,117,543
Total Revenue per Form 990
$10,556,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,509,730
Salaries, Compensation, and Employee Benefits$4,152,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,658$553,415-$2,767,073
Conferences and Meetings$1,544,543$386,136-$1,930,679
Current Officers, Directors, Trustees, and Key Employees$1,069,516$267,379-$1,336,895
Office Expenses$573,091$143,275-$716,366
Fees for Services Other$496,663$124,166-$620,829
Travel$319,612$79,903-$399,515
Depreciation Depletion$268,298$67,075-$335,373
Fees for Services Accounting$48,000$12,000-$60,000
Insurance$42,813$10,703-$53,516
Occupancy$42,403$10,601-$53,004
Fees for Services Legal$32,929$8,232-$41,161
Pension Plan Contributions$32,622$8,156-$40,778
Information Technology$28,283$7,071-$35,354
Other Expenses$25,107$6,277-$31,384
Advertising$15,726$3,932-$19,658
All Other Expenses$11,025$2,756-$13,781
Other Employee Benefits$6,533$1,633-$8,166
Interest$823$206-$1,029
Total Functional Expenses$6,930,110$1,732,532$0$8,662,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,555,069
Expenses per Audited Statements$8,662,642
Total Expenses per Form 990$8,662,642
Expenses Not Reported on Form 990$7,892,427
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is distributed through a secured website that all board members have access to. The board reviewed the 990 prior to filing.”

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

“The executive director's salary and bonus is reviewed by an independently engaged attorney who gathers comparable salary to present to an executive compensation committee. The committee reviews it and forwards its recommendations to the full board for its approval. Base salary is reviewed every ten years when the executive director's contract renews, however; the committee meets annually to consider his bonus. The last time the committee performed this review was in 2011.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Api Fund for Payroll Education
EIN
74-2751291
Phone
2102264600
Address
660 NORTH MAIN AVENUE NO 100, SAN ANTONIO, TX 78205
Doing Business As
American Payroll Association

Signing Officer

Name
Daniel J Maddux
Title
Executive Director
Phone
2102264600
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Maddux
Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
9
Employees
86
Volunteers
834

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:

“Apa has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related organizations 9,429,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense from related organizations 7,892,427.”

Raw XML AppendixShowing 400 of 821 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/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SALEMI
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA YOUNGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN DARRING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES PAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY ROOK
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY SANTHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA OBERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA CICHOSZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE GANZER
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN RAGUZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19LOIS FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm20JODI PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm21TAMMY TRASCHER
IRS990/Form990PartVIISectionAGrp/PersonNm22EILEEN GAUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL O'TOOLE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT WAGNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2297730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23160518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2492568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0932451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt92065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt171500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt181500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt191500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt201500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2165936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2265153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2368838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2461712
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE MEMBER ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIRECTOR OF COMMUNICAT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. DIRECTOR OF PUBLICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. DIRECTOR OF CERTIFICATION AND PUBLIC RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010556469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07071
IRS990/InformationTechnologyGrp/ProgramServicesAmt028283
IRS990/InformationTechnologyGrp/TotalAmt035354
IRS990/InsuranceGrp/ManagementAndGeneralAmt010703
IRS990/InsuranceGrp/ProgramServicesAmt042813
IRS990/InsuranceGrp/TotalAmt053516
IRS990/InterestGrp/ManagementAndGeneralAmt0206
IRS990/InterestGrp/ProgramServicesAmt0823
IRS990/InterestGrp/TotalAmt01029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088213
IRS990/InvestmentIncomeGrp/ExclusionAmt0164079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09437137
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0312431
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0312431
IRS990/MissionDesc0TO 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0573091
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06533
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IRS990/OtherExpensesGrp/Desc0FEES & LICENSES
IRS990/OtherExpensesGrp/Desc1GIVE AWAYS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & SUBSCRIPTI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26277
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IRS990/OtherExpensesGrp/ProgramServicesAmt169165
IRS990/OtherExpensesGrp/ProgramServicesAmt225107
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IRS990/OtherExpensesGrp/TotalAmt186456
IRS990/OtherExpensesGrp/TotalAmt231384
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,451,629
Liabilities
$2,428,927
Net assets
$15,022,702
Revenue
$10,556,469
Expenses
$8,662,642
Net income
$1,893,827
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