Civic Intelligence

Npta Alliance

990 • Fiscal year 2018 • EIN 13-1086900

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.6%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,183,556

Down $111,808 (-8.6%) from 2017

Net Assets

Down

$602,204

Down $95,284 (-14%) from 2017

Liabilities

Down

$581,352

Down $16,524 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$931,373

Down $39,677 (-4.1%) from 2017

Expenses

Up

$938,886

Up $69,327 (+8.0%) from 2017

Net Income

Down

-$7,513

Down $109,004 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,183,556
Liabilities$581,352
Net Assets$602,204
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$931,373
Expenses$938,886
Net Income-$7,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$931,373
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$398,072$371,960▼ $26,112
Receivables From Officers Etc$177,206$150,530▼ $26,676
Cash and Non-Interest-Bearing Accounts$179,217$137,105▼ $42,112
Prepaid Expenses and Deferred Charges$79,900$92,149▲ $12,249
Total Assets$1,295,364$1,183,556▼ $111,808
Other Assets Total$460,969$431,812▼ $29,157
Liabilities
Deferred Revenue$288,997$332,014▲ $43,017
Other Liabilities$306,372$240,064▼ $66,308
Accounts Payable and Accrued Expenses$2,507$9,274▲ $6,767
Total Liabilities$597,876$581,352▼ $16,524
Net Assets / Fund Balance
Unrestricted Net Assets$697,488$602,204▼ $95,284
Total Net Assets Fund Balance$697,488$602,204▼ $95,284
Total Liabilities and Net Assets / Fund Balance$1,295,364$1,183,556▼ $111,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$68,135--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Bill MeanyChairman
Tom WernochImmediate Past Chairman
Bill GarveyFirst Vice Chair
Bob ForsbergSecond Vice Chair
Matthew BrunoExecutive Vice President
Greg GibsonDirector
Jan GottesmanDirector
Jeff HarrisDirector
Scott HiderDirector
TED O'CONNORDirector
Tom GrovesDirector
Brooke LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement Services330 N WABASH AVE SUITE 2000, Chicago, IL 60611$496,105
Revenue and Support

Revenue Composition

Contributions and Grants
$407,094
Program Service Revenue
$481,955
Investment Income
$40,488
Other Revenue
$1,836
Change in Net Assets
$-7,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,886
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---$337,345
Fees for Services Management---$300,986
Fees for Services Accounting---$75,179
Fees for Services Legal---$28,840
Office Expenses---$16,888
Information Technology---$16,402
Other Expenses---$15,888
Travel---$13,394
Interest---$6,974
Insurance---$3,301
All Other Expenses---$2,425
Fees for Service Investment Mgmnt Fees---$255
Total Functional Expenses$0$0$0$938,886
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$177,206$150,530▼ $26,676
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$239,165
Other Liability$899
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 $496,105 for 2018.”

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
Matthew Bruno
Title
Evp
Phone
3126735938
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bruno
Formed
1903
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance -28,117.”

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, 2018.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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

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IRS990/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/TotalAmt02425
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IRS990/BooksInCareOfDetail/PhoneNum03126446610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 NORTH WABASH SUITE 2000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IRPDocumentCnt07
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherLiabilitiesGrp/BOYAmt0306372
IRS990/OtherLiabilitiesGrp/EOYAmt0240064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01836
IRS990/OtherRevenueTotalAmt01836
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092149
IRS990/PrincipalOfficerNm0MATTHEW BRUNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1PDC
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3890
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03066
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/PYContributionsGrantsAmt0460590
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028781
IRS990/PYOtherExpensesAmt0869559
IRS990/PYOtherRevenueAmt0461
IRS990/PYProgramServiceRevenueAmt0481218
IRS990/PYRevenuesLessExpensesAmt0101491
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0869559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971050
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0177206
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0150530
IRS990/ReconcilationRevenueExpnssAmt0-7513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF OLI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PAPER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1899
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0431812
IRS990ScheduleD/TotalLiabilityAmt0240064
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEVERANCE AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0375000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM FROHLICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0150530
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 $496,105 FOR 2018.
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 -28,117.
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/InvolvedAmt068135
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01295364
IRS990/TotalAssetsEOYAmt01183556
IRS990/TotalAssetsGrp/BOYAmt01295364
IRS990/TotalAssetsGrp/EOYAmt01183556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938886
IRS990/TotalGrossUBIAmt03066
IRS990/TotalLiabilitiesBOYAmt0597876
IRS990/TotalLiabilitiesEOYAmt0581352
IRS990/TotalLiabilitiesGrp/BOYAmt0597876
IRS990/TotalLiabilitiesGrp/EOYAmt0581352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0481955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03066
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01295364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183556

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,556
Liabilities
$581,352
Net assets
$602,204
Revenue
$931,373
Expenses
$938,886
Net income
-$7,513
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