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.”
990 • Fiscal year 2015 • EIN 74-2751291
Scores are not available for this record yet.
Assets
Flat$18,922,074
Flat from 2015
Net Assets
Flat$16,127,291
Flat from 2015
Liabilities
Flat$2,794,783
Flat from 2015
Revenue
Flat$11,022,907
Flat from 2015
Expenses
Flat$9,628,312
Flat from 2015
Net Income
Flat$1,394,595
Flat from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,670,278 | $2,490,449 | ▼ $179,829 |
| Cash and Non-Interest-Bearing Accounts | $5,005,808 | $1,253,017 | ▼ $3,752,791 |
| Accounts Receivable | $446,625 | $636,783 | ▲ $190,158 |
| Prepaid Expenses and Deferred Charges | $486,378 | $435,853 | ▼ $50,525 |
| Inventories for Sale or Use | $88,213 | $79,707 | ▼ $8,506 |
| Total Assets | $17,451,629 | $18,922,074 | ▲ $1,470,445 |
| Other Assets Total | $8,754,327 | $14,026,265 | ▲ $5,271,938 |
| Liabilities | |||
| Deferred Revenue | $1,761,480 | $2,085,193 | ▲ $323,713 |
| Accounts Payable and Accrued Expenses | $666,165 | $709,590 | ▲ $43,425 |
| Unsecured Notes Loans Payable | $1,282 | - | - |
| Total Liabilities | $2,428,927 | $2,794,783 | ▲ $365,856 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,022,702 | $16,127,291 | ▲ $1,104,589 |
| Total Net Assets Fund Balance | $15,022,702 | $16,127,291 | ▲ $1,104,589 |
| Total Liabilities and Net Assets / Fund Balance | $17,451,629 | $18,922,074 | ▲ $1,470,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,490,449 | $7,104,551 | $9,595,000 |
| Other Assets Org | $14,026,265 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Maddux | Executive Director | PT | $366,870 | $251,965 | $618,835 |
| Tammy Trascher | Chief Operating Officer | PT | $141,826 | $89,919 | $231,745 |
| MICHAEL O'TOOLE ESQ | Sr. Director of Publicatio | PT | $128,390 | $55,401 | $183,791 |
| Robert Wagner | Sr. Director of Certificat | PT | $82,049 | $30,631 | $112,680 |
| Eileen Gaughran | Sr. Director of Communicat | PT | $69,850 | $30,285 | $100,135 |
| Deborah Viers Traylor | Past President | - | - | $44,486 | $44,486 |
| Emily Rook | Board Member | - | $38,500 | $3,050 | $41,550 |
| Karen Salemi | Treasurer | PT | $16,200 | $1,650 | $17,850 |
| Irene Chapman | Secretary | PT | $10,500 | $2,400 | $12,900 |
| Barbara Youngman | President | - | $550 | $5,500 | $6,050 |
| Brent Gow | Board Member | - | $4,290 | $1,650 | $5,940 |
| Luanne Brown | Vice President | - | $2,000 | $1,650 | $3,650 |
| James Paille | President-elect | - | $565 | $2,215 | $2,780 |
| Michelle Ganzer | Vice President | - | - | $2,750 | $2,750 |
| Daniel Dycus | Vice President | - | $900 | $1,100 | $2,000 |
| Kathy Santhouse | Board Member | - | - | $1,650 | $1,650 |
| Jodi Parsons | Vice President | - | - | $1,650 | $1,650 |
| Lois Fried | Vice President | - | - | $1,650 | $1,650 |
| Roger Smith | Vice President | - | - | $1,650 | $1,650 |
| Scott Angel | Vice President | - | - | $1,650 | $1,650 |
| Jane Holmes | Board Member | - | - | $1,480 | $1,480 |
| Emily Lindsay | Vice President | - | $1,200 | - | $1,200 |
| Michael Hall | Board Member | - | - | $1,100 | $1,100 |
| Susan Darring | Corporate Member Advisor | - | - | $1,100 | $1,100 |
| Cynthia Cichosz | Vice President | - | - | $550 | $550 |
| John Raguz | Vice President | - | - | $550 | $550 |
| Name | Title |
|---|---|
| Linda Obertin | Board Member |
| Margaret Holmes | Board Member (until May 2015) |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,082,260 |
| Salaries, Compensation, and Employee Benefits | $4,546,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,603,662 | $651,416 | - | $3,255,078 |
| Conferences and Meetings | $1,748,795 | $437,201 | - | $2,185,996 |
| Current Officers, Directors, Trustees, and Key Employees | $998,151 | $249,036 | - | $1,247,187 |
| Office Expenses | $831,885 | $207,967 | - | $1,039,852 |
| Fees for Services Other | $682,471 | $85,113 | - | $767,584 |
| Depreciation Depletion | $270,154 | $67,539 | - | $337,693 |
| Travel | $187,840 | $46,961 | - | $234,801 |
| Occupancy | $49,903 | $12,477 | - | $62,380 |
| Information Technology | $48,354 | $12,088 | - | $60,442 |
| Insurance | $44,878 | $11,219 | - | $56,097 |
| Other Expenses | $37,148 | $9,287 | - | $46,435 |
| Pension Plan Contributions | $27,866 | $6,967 | - | $34,833 |
| Fees for Services Accounting | - | $31,092 | - | $31,092 |
| Advertising | $23,400 | $5,850 | - | $29,250 |
| All Other Expenses | $11,160 | $2,790 | - | $13,950 |
| Other Employee Benefits | $7,162 | $1,792 | - | $8,954 |
| Fees for Services Legal | - | $3,494 | - | $3,494 |
| Interest | $187 | $47 | - | $234 |
| Total Functional Expenses | $7,743,383 | $1,884,929 | $0 | $9,628,312 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,331,114 |
| Expenses Not Reported on Form 990 | $10,702,802 |
| Expenses per Audited Statements | $9,628,312 |
| Total Expenses per Form 990 | $9,628,312 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is distributed through a secured website that all board members have access to. The board reviewed the 990 prior to filing.”
“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 2015.”
“These documents are available upon request.”
“The process has not changed from the prior year.”
“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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”
“Revenue from related organizations 10,800,747.”
“Expense from related organizations 10,702,802.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 709590 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 636783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTRUCT AND EDUCATE ABOUT SOUND PAYROLL MANAGEMENT PRACTICES |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29250 |
| IRS990/AllOtherContributionsAmt | 0 | 819033 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102264600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 NORTH MAIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1253017 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 998151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1247187 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2185996 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYOtherRevenueAmt | 0 | 178688 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1394595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4546052 |
| IRS990/CYTotalExpensesAmt | 0 | 9628312 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11022907 |
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| IRS990/Desc | 0 | VARIOUS LEARNING CENTER CLASSES WHICH ARE WEEK LONG CONCENTRATED EDUCATIONAL ACTIVITIES. ANNUAL CONFERENCE WHICH OFFERS OVER 125 EDUCATIONAL CLASSES. SEVERAL SMALL SPECIALIZED MINI-CONFERENCES THAT FOCUS ON SPECIFIC INDUSTRIES OR PROCESSES. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AMERICAN PAYROLL ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7743383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31092 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 682471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 767584 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 7.80 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 6.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 6.80 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.30 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 32.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 37932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 41072 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA YOUNGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PAILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH VIERS TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SALEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRENE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN DARRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT GOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY ROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY SANTHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA OBERTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA CICHOSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN RAGUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROGER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LOIS FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JODI PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUANNE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIEL DYCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELLE GANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TAMMY TRASCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EILEEN GAUGHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL O'TOOLE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 596081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 16200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 38500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 205192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 87274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 157094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 91800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1105428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 44486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 3050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 1480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 85002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 87274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 81969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 61089 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CORPORATE MEMBER ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (UNTIL MAY 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. DIRECTOR OF COMMUNICAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR. DIRECTOR OF PUBLICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR. DIRECTOR OF CERTIFICAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11022907 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56097 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/InterestGrp/TotalAmt | 0 | 234 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 88213 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7104551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2670278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2490449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9595000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 166288 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 166288 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15022702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16127291 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -302358 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 207967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 831885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1039852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8754327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14026265 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8954 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES & LICENSES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.