Civic Intelligence

American Payroll Institute Properties Inc

990 • Fiscal year 2016 • EIN 74-2939641

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

660 North Main Avenue No 100San Antonio, TX 78205

(210) 226-4600

Siviq Scores

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

Liabilities / Assets

100th percentile

4.43x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

24.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-201%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,972,349

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 729.9% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

2.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,511,981

Down $140,044 (-8.5%) from 2015

Net Assets

Down

-$5,187,953

Down $543,788 (-12%) from 2015

Liabilities

Up

$6,699,934

Up $403,744 (+6.4%) from 2015

Revenue

Up

$270,225

Up $6,883 (+2.6%) from 2015

Expenses

Up

$814,013

Up $297,877 (+58%) from 2015

Net Income

Down

-$543,788

Down $290,994 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2014: $1,817,331Liabilities 2014: $6,208,702Net Assets 2014: -$4,391,3712014Assets 2015: $1,652,025Liabilities 2015: $6,296,190Net Assets 2015: -$4,644,1652015Assets 2016: $1,511,981Liabilities 2016: $6,699,934Net Assets 2016: -$5,187,9532016Assets 2017: $1,397,622Liabilities 2017: $7,219,078Net Assets 2017: -$5,821,4562017Assets 2018: $1,378,379Liabilities 2018: $7,168,532Net Assets 2018: -$5,790,1532018Assets 2019: $1,231,000Liabilities 2019: $5,616,718Net Assets 2019: -$4,385,7182019Assets 2020: $1,207,501Liabilities 2020: $4,306,581Net Assets 2020: -$3,099,0802020Assets 2021: $1,159,166Liabilities 2021: $3,237,120Net Assets 2021: -$2,077,9542021Assets 2022: $788,338Liabilities 2022: -$3,820,001Net Assets 2022: $4,608,3392022Assets 2023: $6,369,344Liabilities 2023: $141,329Net Assets 2023: $6,228,0152023Assets 2024: $6,885,850Liabilities 2024: $98,139Net Assets 2024: $6,787,7112024

Highlighted filing

2016

Assets$1,511,981
Liabilities$6,699,934
Net Assets-$5,187,953

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $295,250Expenses 2014: $825,069Net Income 2014: -$529,8192014Revenue 2015: $263,342Expenses 2015: $516,136Net Income 2015: -$252,7942015Revenue 2016: $270,225Expenses 2016: $814,013Net Income 2016: -$543,7882016Revenue 2017: $372,767Expenses 2017: $1,006,270Net Income 2017: -$633,5032017Revenue 2018: $500,964Expenses 2018: $469,661Net Income 2018: $31,3032018Revenue 2019: $2,120,939Expenses 2019: $716,504Net Income 2019: $1,404,4352019Revenue 2020: $1,682,372Expenses 2020: $395,734Net Income 2020: $1,286,6382020Revenue 2021: $1,478,314Expenses 2021: $457,188Net Income 2021: $1,021,1262021Revenue 2022: $3,079,521Expenses 2022: $395,302Net Income 2022: $2,684,2192022Revenue 2023: $2,023,495Expenses 2023: $403,819Net Income 2023: $1,619,6762023Revenue 2024: $1,244,885Expenses 2024: $685,189Net Income 2024: $559,6962024

Highlighted filing

2016

Revenue$270,225
Expenses$814,013
Net Income-$543,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$270,225
Mission and Program Overview

Mission

American payroll institute properties, inc. Was established to hold title to real estate for another exempt organization

Real estate holding for exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,643,634$1,494,986▼ $148,648
Accounts Receivable$616$11,219▲ $10,603
Prepaid Expenses and Deferred Charges$7,775$5,776▼ $1,999
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$1,652,025$1,511,981▼ $140,044
Liabilities
Other Liabilities$4,239,640$4,672,633▲ $432,993
Mortgage Notes Payable Secured by Investment Property$2,028,317$1,910,734▼ $117,583
Accounts Payable and Accrued Expenses$28,233$116,567▲ $88,334
Total Liabilities$6,296,190$6,699,934▲ $403,744
Net Assets / Fund Balance
Unrestricted Net Assets$-4,644,165$-5,187,953▼ $543,788
Total Net Assets Fund Balance$-4,644,165$-5,187,953▼ $543,788
Total Liabilities and Net Assets / Fund Balance$1,652,025$1,511,981▼ $140,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,925$2,330,929$2,948,854
Land$856,535-$856,535
Leasehold Improvements$20,526-$20,526
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel J MadduxPresident
MICHAEL O'TOOLEVice President & Treasurer
Tammy TrascherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,225
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-543,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,986,576
Total Revenue per Audited Statements
$22,256,801
Total Revenue per Form 990
$270,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,558
Salaries, Compensation, and Employee Benefits$85,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$458,483
Depreciation Depletion---$148,647
Fees for Services Other---$71,163
Other Salaries and Wages---$69,654
Fees for Services Legal---$31,181
Payroll Taxes---$15,801
Insurance---$13,139
Office Expenses---$3,032
Travel---$2,686
Information Technology---$227
Total Functional Expenses$0$0$0$814,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,157,620
Expenses Not Reported on Form 990$20,343,607
Expenses per Audited Statements$814,013
Total Expenses per Form 990$814,013
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,672,633
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prior to filing, the 990 is distributed through a secured website that all board members have access to. The board members review the information on their own and are asked to direct any questions to the executive director or director of financial services. Once all parties are satisfied, the 990 is approved for submission.

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

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

Form 990, Part VI, Section C, Line 19

All are available upon request

Form 990, Part VII, Line 2A

A 990t is filed combined with a related 501(c)(6) organization, american payroll institute, inc. D/b/a american payroll association ein #13-3124063

Filing and Contact Details

Filer

Filer Name
American Payroll Institute
EIN
74-2939641
Phone
2102264600
Address
660 NORTH MAIN AVENUE NO 100, SAN ANTONIO, TX 78205

Signing Officer

Name
Daniel Maddux
Title
Executive Director
Phone
2102264600
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Maddux
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Apip has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of related entities 21,986,576.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of related entities 20,343,607.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0162837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt124970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt224652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL J MADDUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL O'TOOLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMMY TRASCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01972349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1288122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2345925
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF THE RELATED PARENT ENTITY
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DANIEL J. MADDUX, EXECUTIVE DIRECTOR, HAS A NONQUALIFIED RETIREMENT PLAN AGREEMENT WITH THE ORGANIZATION. THE ORGANIZATION CONTRIBUTED $212,180 IN 2016.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE 990 IS DISTRIBUTED THROUGH A SECURED WEBSITE THAT ALL BOARD MEMBERS HAVE ACCESS TO. THE BOARD MEMBERS REVIEW THE INFORMATION ON THEIR OWN AND ARE ASKED TO DIRECT ANY QUESTIONS TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCIAL SERVICES. ONCE ALL PARTIES ARE SATISFIED, THE 990 IS APPROVED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY AND BONUS IS REVIEWED BY AN INDEPENDENTLY ENGAGED CONSULTING FIRM, WHO GATHERS COMPARABLE SALARY TO PRESENT TO AN EXECUTIVE COMPENSATION COMMITTEE. THE STUDY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THE COMPENSATION IS APPROVED ANNUALLY DURING THE FALL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 990T IS FILED COMBINED WITH A RELATED 501(C)(6) ORGANIZATION, AMERICAN PAYROLL INSTITUTE, INC. D/B/A AMERICAN PAYROLL ASSOCIATION EIN #13-3124063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134195913
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CATERING RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0APA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0660 N MAIN ST STE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4AMERICAN PAYROLL INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0API FUND FOR PAYROLL EDU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1API EDUCATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AMERICAN PAYROLL INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3API DC PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4API NEVADA PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GLOBAL PAYROLL MANAGEMENT INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742751291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133504192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133124063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204747722
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5472843695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROPERTY HOLDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROPERTY HOLDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PAYROLL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0660 N MAIN ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1660 N MAIN ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2660 N MAIN ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3660 N MAIN ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4660 N MAIN ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5660 N MAIN ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd378205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd478205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd578205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0652182
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0APA SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01652025
IRS990/TotalAssetsEOYAmt01511981
IRS990/TotalAssetsGrp/BOYAmt01652025
IRS990/TotalAssetsGrp/EOYAmt01511981
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814013
IRS990/TotalGrossUBIAmt0139868
IRS990/TotalLiabilitiesBOYAmt06296190
IRS990/TotalLiabilitiesEOYAmt06699934

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