Civic Intelligence

Npta Alliance

990 • Fiscal year 2020 • EIN 13-1086900

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,166,342

Down $138,060 (-11%) from 2019

Net Assets

Down

$724,227

Down $29,310 (-3.9%) from 2019

Liabilities

Down

$442,115

Down $108,750 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$691,417

Down $304,280 (-31%) from 2019

Expenses

Down

$793,896

Down $186,755 (-19%) from 2019

Net Income

Down

-$102,479

Down $117,525 (-781%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$1,166,342
Liabilities$442,115
Net Assets$724,227
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$691,417
Expenses$793,896
Net Income-$102,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$830,468
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$454,500$499,750▲ $45,250
Receivables From Officers Etc$122,772$93,887▼ $28,885
Cash and Non-Interest-Bearing Accounts$235,452$53,141▼ $182,311
Prepaid Expenses and Deferred Charges$56,312$23,984▼ $32,328
Total Assets$1,304,402$1,166,342▼ $138,060
Other Assets Total$435,366$495,580▲ $60,214
Liabilities
Deferred Revenue$312,945$277,907▼ $35,038
Other Liabilities$231,510$161,750▼ $69,760
Accounts Payable and Accrued Expenses$6,410$2,458▼ $3,952
Total Liabilities$550,865$442,115▼ $108,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,537$724,227▼ $29,310
Total Net Assets Fund Balance$753,537$724,227▼ $29,310
Total Liabilities and Net Assets / Fund Balance$1,304,402$1,166,342▼ $138,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,426--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Bob ForsbergChairman
Bill GarveyImmediate Past Chairman
Jan GottesmanFirst Vice Chair
Scott HiderSecond Vice Chair
Byron RackiDirector
Cory TurnerDirector
Gerry KlugDirector
Greg LovensheimerDirector
Jeff HarrisDirector
John MilazoDirector
Mike GravesDirector
Matthew BrunoChief Executive Officer
John HargroveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement Services330 N WABASH AVE SUITE 2000, Chicago, IL 60611$513,087
Revenue and Support

Revenue Composition

Contributions and Grants
$363,938
Program Service Revenue
$283,331
Investment Income
$43,261
Other Revenue
$887
Change in Net Assets
$-102,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,896
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
Fees for Services Management---$329,740
Conferences and Meetings---$220,852
Fees for Services Accounting---$73,051
Information Technology---$17,768
Other Expenses---$13,265
Office Expenses---$10,007
Interest---$7,543
Fees for Services Legal---$5,358
Travel---$4,784
Insurance---$3,425
All Other Expenses---$685
Fees for Service Investment Mgmnt Fees---$368
Total Functional Expenses$0$0$0$793,896
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$122,772$93,887▼ $28,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$124,340
Other Liability$35,745
Due to Paper$1,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 $513,087 for 2020.”

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
2021-07-12
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
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 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 66,331.”

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, 2020.”

Raw XML AppendixShowing 400 of 457 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/AllOtherExpensesGrp/TotalAmt0685
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435366
IRS990/OtherAssetsTotalGrp/EOYAmt0495580
IRS990/OtherChangesInNetAssetsAmt066331
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1QUARTERLY ECONOMIC REPO
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt072205
IRS990/OtherExpensesGrp/TotalAmt118845
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt313265
IRS990/OtherLiabilitiesGrp/BOYAmt0231510
IRS990/OtherLiabilitiesGrp/EOYAmt0161750
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0887
IRS990/OtherRevenueTotalAmt0887
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023984
IRS990/PrincipalOfficerNm0MATTHEW BRUNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc0PDC
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-15442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-15442
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08666
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/PYContributionsGrantsAmt0407207
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030910
IRS990/PYOtherExpensesAmt0980651
IRS990/PYOtherRevenueAmt01667
IRS990/PYProgramServiceRevenueAmt0555913
IRS990/PYRevenuesLessExpensesAmt015046
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0980651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995697
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0122772
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt093887
IRS990/ReconcilationRevenueExpnssAmt0-102479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0494154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF OLI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SMITHBUCKLIN CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PAPER
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495580
IRS990ScheduleD/TotalLiabilityAmt0161750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt093887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEVERANCE AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0375000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM FROHLICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt093887
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 $513,087 FOR 2020.
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 66,331.
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:
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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01304402
IRS990/TotalAssetsEOYAmt01166342
IRS990/TotalAssetsGrp/BOYAmt01304402
IRS990/TotalAssetsGrp/EOYAmt01166342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793896
IRS990/TotalGrossUBIAmt08666
IRS990/TotalLiabilitiesBOYAmt0550865
IRS990/TotalLiabilitiesEOYAmt0442115
IRS990/TotalLiabilitiesGrp/BOYAmt0550865
IRS990/TotalLiabilitiesGrp/EOYAmt0442115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753537

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,342
Liabilities
$442,115
Net assets
$724,227
Revenue
$691,417
Expenses
$793,896
Net income
-$102,479
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