Civic Intelligence

API Fund for Payroll Education Inc.

990 • Fiscal year 2015 • EIN 74-2751291

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

660 North Main Avenue No 100San Antonio, TX 78205

(210) 226-4600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$18,922,074
Liabilities$2,794,783
Net Assets$16,127,291

Operations Trend

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 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

2015

Revenue$11,022,907
Expenses$9,628,312
Net Income$1,394,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$11,022,907
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
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,490,449$7,104,551$9,595,000
Other Assets Org$14,026,265--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MadduxExecutive DirectorPT$366,870$251,965$618,835
Tammy TrascherChief Operating OfficerPT$141,826$89,919$231,745
MICHAEL O'TOOLE ESQSr. Director of PublicatioPT$128,390$55,401$183,791
Robert WagnerSr. Director of CertificatPT$82,049$30,631$112,680
Eileen GaughranSr. Director of CommunicatPT$69,850$30,285$100,135
Deborah Viers TraylorPast President--$44,486$44,486
Emily RookBoard Member-$38,500$3,050$41,550
Karen SalemiTreasurerPT$16,200$1,650$17,850
Irene ChapmanSecretaryPT$10,500$2,400$12,900
Barbara YoungmanPresident-$550$5,500$6,050
Brent GowBoard Member-$4,290$1,650$5,940
Luanne BrownVice President-$2,000$1,650$3,650
James PaillePresident-elect-$565$2,215$2,780
Michelle GanzerVice President--$2,750$2,750
Daniel DycusVice President-$900$1,100$2,000
Kathy SanthouseBoard Member--$1,650$1,650
Jodi ParsonsVice President--$1,650$1,650
Lois FriedVice President--$1,650$1,650
Roger SmithVice President--$1,650$1,650
Scott AngelVice President--$1,650$1,650
Jane HolmesBoard Member--$1,480$1,480
Emily LindsayVice President-$1,200-$1,200
Michael HallBoard Member--$1,100$1,100
Susan DarringCorporate Member Advisor--$1,100$1,100
Cynthia CichoszVice President--$550$550
John RaguzVice President--$550$550

Board Members and Trustees

NameTitle
Linda ObertinBoard Member
Margaret HolmesBoard Member (until May 2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$819,033
Program Service Revenue
$9,835,810
Investment Income
$189,376
Other Revenue
$178,688
All Other Contributions
$819,033
Change in Net Assets
$1,394,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,022,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,498,389
Total Revenue per Audited Statements
$21,521,296
Total Revenue per Form 990
$11,022,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 2015.

Form 990, Part VI, Section C, Line 19

These 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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Maddux
Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
8
Employees
89
Volunteers
0

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from related organizations 10,800,747.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expense from related organizations 10,702,802.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2437932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2641072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2735999
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA YOUNGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH VIERS TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN SALEMI
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN DARRING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT GOW
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY ROOK
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY SANTHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA OBERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA CICHOSZ
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/PersonNm21LUANNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL DYCUS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE GANZER
IRS990/Form990PartVIISectionAGrp/PersonNm24TAMMY TRASCHER
IRS990/Form990PartVIISectionAGrp/PersonNm25EILEEN GAUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL O'TOOLE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0596081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24205192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2587274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26157094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2791800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01105428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt344486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt103050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt181650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt191650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt201650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt211650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt221100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt232750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2485002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2587274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2681969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2761089
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE MEMBER ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (UNTIL MAY 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIRECTOR OF COMMUNICAT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. DIRECTOR OF PUBLICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. DIRECTOR OF CERTIFICAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011022907
IRS990/GrossRentsGrp/RealAmt012400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012088
IRS990/InformationTechnologyGrp/ProgramServicesAmt048354
IRS990/InformationTechnologyGrp/TotalAmt060442
IRS990/InsuranceGrp/ManagementAndGeneralAmt011219
IRS990/InsuranceGrp/ProgramServicesAmt044878
IRS990/InsuranceGrp/TotalAmt056097
IRS990/InterestGrp/ManagementAndGeneralAmt047
IRS990/InterestGrp/ProgramServicesAmt0187
IRS990/InterestGrp/TotalAmt0234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079707
IRS990/InvestmentIncomeGrp/ExclusionAmt0189376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07104551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02670278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02490449
IRS990/LandBldgEquipCostOrOtherBssAmt09595000
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0166288
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0166288
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015022702
IRS990/NetAssetsOrFundBalancesEOYAmt016127291
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-302358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012477
IRS990/OccupancyGrp/ProgramServicesAmt049903
IRS990/OccupancyGrp/TotalAmt062380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0831885
IRS990/OfficeExpensesGrp/TotalAmt01039852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08754327
IRS990/OtherAssetsTotalGrp/EOYAmt014026265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08954
IRS990/OtherExpensesGrp/Desc0FEES & LICENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$18.9$2.79$16.1$11.0$9.63$1.39
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