Civic Intelligence

Npta Alliance

990 • Fiscal year 2016 • EIN 13-1086900

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.GONPTA.COM

View Organization Page

330 North Wabash Suite 2000Chicago, IL 60611

(312) 673-5938

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,253,785

Up $54,771 (+4.6%) from 2015

Net Assets

Up

$497,992

Up $108,129 (+28%) from 2015

Liabilities

Down

$755,793

Down $53,358 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Down

$949,343

Down $13,546 (-1.4%) from 2015

Expenses

Down

$875,868

Down $41,680 (-4.5%) from 2015

Net Income

Up

$73,475

Up $28,134 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,430,067Liabilities 2010: $1,005,352Net Assets 2010: $424,7152010Assets 2011: $1,008,242Liabilities 2011: $857,235Net Assets 2011: $151,0072011Assets 2012: $1,008,242Liabilities 2012: $857,235Net Assets 2012: $151,0072012Assets 2013: $1,090,653Liabilities 2013: $809,687Net Assets 2013: $280,9662013Assets 2014: $1,203,874Liabilities 2014: $876,363Net Assets 2014: $327,5112014Assets 2015: $1,199,014Liabilities 2015: $809,151Net Assets 2015: $389,8632015Assets 2016: $1,253,785Liabilities 2016: $755,793Net Assets 2016: $497,9922016Assets 2017: $1,295,364Liabilities 2017: $597,876Net Assets 2017: $697,4882017Assets 2018: $1,183,556Liabilities 2018: $581,352Net Assets 2018: $602,2042018Assets 2019: $1,304,402Liabilities 2019: $550,865Net Assets 2019: $753,5372019Assets 2020: $1,166,342Liabilities 2020: $442,115Net Assets 2020: $724,2272020Assets 2021: $1,427,841Liabilities 2021: $331,935Net Assets 2021: $1,095,9062021Assets 2022: $1,215,970Liabilities 2022: $394,048Net Assets 2022: $821,9222022Assets 2023: $1,199,606Liabilities 2023: $256,365Net Assets 2023: $943,2412023Assets 2024: $1,343,709Liabilities 2024: $400,573Net Assets 2024: $943,1362024

Highlighted filing

2016

Assets$1,253,785
Liabilities$755,793
Net Assets$497,992
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,079,543Expenses 2010: $1,127,684Net Income 2010: -$48,1412010Revenue 2011: $1,069,259Expenses 2011: $917,694Net Income 2011: $151,5652011Revenue 2012: $1,069,259Expenses 2012: $917,694Net Income 2012: $151,5652012Revenue 2013: $888,318Expenses 2013: $899,179Net Income 2013: -$10,8612013Revenue 2014: $781,399Expenses 2014: $756,005Net Income 2014: $25,3942014Revenue 2015: $962,889Expenses 2015: $917,548Net Income 2015: $45,3412015Revenue 2016: $949,343Expenses 2016: $875,868Net Income 2016: $73,4752016Revenue 2017: $971,050Expenses 2017: $869,559Net Income 2017: $101,4912017Revenue 2018: $931,373Expenses 2018: $938,886Net Income 2018: -$7,5132018Revenue 2019: $995,697Expenses 2019: $980,651Net Income 2019: $15,0462019Revenue 2020: $691,417Expenses 2020: $793,896Net Income 2020: -$102,4792020Revenue 2021: $527,409Expenses 2021: $544,769Net Income 2021: -$17,3602021Revenue 2022: $723,458Expenses 2022: $800,309Net Income 2022: -$76,8512022Revenue 2023: $880,197Expenses 2023: $840,759Net Income 2023: $39,4382023Revenue 2024: $962,615Expenses 2024: $974,333Net Income 2024: -$11,7182024

Highlighted filing

2016

Revenue$949,343
Expenses$875,868
Net Income$73,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$949,343
Mission and Program Overview

Mission

To foster and promote the interests and welfare of the paper distributing trade and to help paper distributors run their businesses more efficiently, economically, and profitably.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$307,865$341,862▲ $33,997
Cash and Non-Interest-Bearing Accounts$252,491$260,280▲ $7,789
Receivables From Officers Etc$227,474$202,840▼ $24,634
Prepaid Expenses and Deferred Charges$56,033$51,759▼ $4,274
Total Assets$1,199,014$1,253,785▲ $54,771
Other Assets Total$355,151$397,044▲ $41,893
Liabilities
Deferred Revenue$386,490$397,266▲ $10,776
Other Liabilities$408,808$347,279▼ $61,529
Accounts Payable and Accrued Expenses$13,853$11,248▼ $2,605
Total Liabilities$809,151$755,793▼ $53,358
Net Assets / Fund Balance
Unrestricted Net Assets$389,863$497,992▲ $108,129
Total Net Assets Fund Balance$389,863$497,992▲ $108,129
Total Liabilities and Net Assets / Fund Balance$1,199,014$1,253,785▲ $54,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$54,194--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bayard TynesChairman
Hilton MazeImmediate Past Chairman
Tom Wernoch1st Vice Chair
Bill Meany2nd Vice Chair
Bill GarveyDirector
Bob ForsbergDirector
Brooke LeeDirector
Jan GottesmanDirector
TED O'CONNORDirector
Sean SametCEO
Don ClampittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorpManagement Services330 N WABASH AVE SUITE 2000, Chicago, IL 60611$423,558
Revenue and Support

Revenue Composition

Contributions and Grants
$459,109
Program Service Revenue
$460,629
Investment Income
$22,379
Other Revenue
$7,226
Change in Net Assets
$73,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$342,850
Fees for Services Management---$260,251
Fees for Services Accounting---$68,028
Fees for Services Legal---$28,410
Office Expenses---$21,084
Information Technology---$16,000
Travel---$13,211
Other Expenses---$11,275
Interest---$6,430
Insurance---$3,111
All Other Expenses---$281
Fees for Service Investment Mgmnt Fees---$191
Total Functional Expenses$0$0$0$875,868
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$227,474$202,840▼ $24,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$345,205
Other Liability$2,074
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smithbucklin corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Smithbucklin employees provide these services and total fees paid to smithbucklin is $423,558 for 2016.”

Form 990, Part VI, Section A, Line 6

“The organization's membership is comprised primarily of companies or individuals in the paper and related industries.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Trustees are elected by the membership”

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

“Management company and ceo review form 990 prior to filing”

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

“The organization makes the 990 available to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors its conflicts of interest policy on an annual basis by requiring all directors to disclose any such conflicts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Npta Alliance
EIN
13-1086900
Phone
3126735938
Address
330 NORTH WABASH SUITE 2000, CHICAGO, IL 60611

Signing Officer

Name
Bryan White
Title
CEO
Phone
3126735938
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan White
Formed
1903
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 14,112.”

FORM 990, PART XII, LINE 2C:

“Npta has a board of directors and executive committee who assume responsibility for oversight of the audited financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the requirements for accounting for uncertain tax positions. The association determined that it is not required to record a liability related to uncertain tax positions for the year ended december 31, 2016.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011248
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER AND PROMOTE THE INTERESTS AND WELFARE OF THE PAPER DISTRIBUTING TRADE AND TO HELP PAPER DISTRIBUTORS RUN THEIR BUSINESSES MORE EFFICIENTLY, ECONOMICALLY, AND PROFITABLY.
IRS990/AllOtherExpensesGrp/TotalAmt0281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum03126446610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 NORTH WABASH SUITE 2000
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IRS990/DelegationOfMgmtDutiesInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1PDC
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4INDUSTRY EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4652
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04926
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND ANNUAL CONVENTION PROVIDE A FORUM FOR PAPER DISTRIBUTORS AND SUPPLIERS TO COMMUNICATE AND ENHANCE BUSINESS RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PDC - ANNUAL MEETING PROVIDES THE CHANCE FOR THE PAPER CHANNEL'S FINEST THOUGHT LEADERS TO EXAMINE CURRENT TRENDS AND DISCUSS PRESSING ISSUES FACING OUR INDUSTRY IN AN ATMOSPHERE OF CANDOR AND TRUST AND TO EXPAND PROFESSIONAL NETWORKS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443476
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025942
IRS990/PYOtherExpensesAmt0917548
IRS990/PYOtherRevenueAmt0708
IRS990/PYProgramServiceRevenueAmt0492763
IRS990/PYRevenuesLessExpensesAmt045341
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0917548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962889
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0227474
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0202840
IRS990/ReconcilationRevenueExpnssAmt073475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF OLI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PAPER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0397044
IRS990ScheduleD/TotalLiabilityAmt0347279
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0202840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEVERANCE AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0375000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM FROHLICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0202840
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN IS $423,558 FOR 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP IS COMPRISED PRIMARILY OF COMPANIES OR INDIVIDUALS IN THE PAPER AND RELATED INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT COMPANY AND CEO REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE 990 AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MONITORS ITS CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS BY REQUIRING ALL DIRECTORS TO DISCLOSE ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 14,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NPTA HAS A BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE WHO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NPTA ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAPER & PLASTICS EDUCATION RESEARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112791835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 N WABASH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054194
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PAPER AND PLASTICS EDUCATION RESEARCH FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01199014
IRS990/TotalAssetsEOYAmt01253785
IRS990/TotalAssetsGrp/BOYAmt01199014
IRS990/TotalAssetsGrp/EOYAmt01253785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875868
IRS990/TotalGrossUBIAmt04926
IRS990/TotalLiabilitiesBOYAmt0809151
IRS990/TotalLiabilitiesEOYAmt0755793
IRS990/TotalLiabilitiesGrp/BOYAmt0809151
IRS990/TotalLiabilitiesGrp/EOYAmt0755793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0460629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04926
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497992

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,785
Liabilities
$755,793
Net assets
$497,992
Revenue
$949,343
Expenses
$875,868
Net income
$73,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.40$0.94$0.96$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$0.88$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.82$0.72$0.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.10$0.53$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.72$0.69$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.60$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$0.97$0.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.76$0.50$0.95$0.88$0.07
2015Summary only. Only limited summary data is available for this year.$1.20$0.81$0.39$0.96$0.92$0.05
2014Summary only. Only limited summary data is available for this year.$1.20$0.88$0.33$0.78$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$1.09$0.81$0.28$0.89$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.86$0.15$1.07$0.92$0.15
2011Summary only. Only limited summary data is available for this year.$1.01$0.86$0.15$1.07$0.92$0.15
2010Summary only. Only limited summary data is available for this year.$1.43$1.01$0.42$1.08$1.13$0.05