Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 76-0617443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$163,982
Up $19,351 (+13%) from 2011
Net Assets
$160,122
No earlier filing loaded for comparison.
Liabilities
Up$3,860
Up $3,860 from 2011
Revenue
Down$110,095
Down $31,017 (-22%) from 2011
Expenses
Up$94,604
Up $6,159 (+7.0%) from 2011
Net Income
Down$15,491
Down $37,176 (-71%) from 2011
Development of educational curriculum
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | WALTER NEWBY |
| CompensationExplanation/Compensation/PersonName | 1 | DOROTHY ORTEGO |
| CompensationExplanation/Compensation/PersonName | 2 | MARTHA MCKINLEY |
| CompensationExplanation/Compensation/PersonName | 3 | NATHANIEL BYROM |
| CompensationExplanation/Compensation/PersonName | 4 | REGINA COOPER |
| CompensationExplanation/Compensation/PersonName | 5 | GARY HICKS |
| CompensationExplanation/Compensation/PersonName | 6 | GLENN JOHNSON |
| CompensationExplanation/Compensation/PersonName | 7 | MIKE KUKUK |
| CompensationExplanation/Compensation/PersonName | 8 | JERRY LAYNE |
| CompensationExplanation/Compensation/PersonName | 9 | RAY PERRY |
| CompensationExplanation/Compensation/PersonName | 10 | VICKI ROWLETT |
| CompensationExplanation/Compensation/PersonName | 11 | DAVID MUMBACH |
| CompensationExplanation/Compensation/PersonName | 12 | DEBRA CARLISLE |
| CompensationExplanation/Compensation/PersonName | 13 | JANIE FARMER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 144249 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 162769 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15491 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2875 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 110095 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 95 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 92775 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 144631 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 144631 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 160122 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 160122 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 615 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 9767 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 9962 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 16147 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WALTER NEWBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DOROTHY ORTEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARTHA MCKINLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NATHANIEL BYROM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | REGINA COOPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GARY HICKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GLENN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MIKE KUKUK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JERRY LAYNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | RAY PERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | VICKI ROWLETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | DAVID MUMBACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | DEBRA CARLISLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | JANIE FARMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | FINANCIAL OF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | EXEC DIRECTO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 382 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1213 |
| IRS990EZ/OtherExpensesTotal | 0 | 53399 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DEVELOPMENT OF EDUCATIONAL CURRICULUM |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1839 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONDUCTING OF MEMBER MEETINGS TO REVIEW AND ENHANCE EDUCATIONAL CURRICULUM |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | WEBSITE DEVELOPMENT TO EDUCATE MEMBERSHIP AND GENERAL PUBLIC REGARDING ACTIVITIES AND ENCOURAGING PARTICIPATION IN PROCESS TECHNOLOGY PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | AWARDS / GIFTS FOR PROGRAMS & PARTICIPATION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 73935 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1830 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 732 |
| IRS990EZ/ProgramServiceRevenue | 0 | 17225 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 35876 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3860 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2656 MCFADDIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BEAUMONT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77702 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAX SAVERS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4098357571 |
| IRS990EZ/TotalAssets/BOY | 0 | 144631 |
| IRS990EZ/TotalAssets/EOY | 0 | 163982 |
| IRS990EZ/TotalExpenses | 0 | 94604 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76497 |
| IRS990EZ/TotalRevenue | 0 | 110095 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.NAPTAONLINE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 29000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111203 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 192403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 92870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 82587 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 56580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 52750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 294976 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 17225 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 29525 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 35600 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 13654 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 96004 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 583383 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 110095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 141112 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 121330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 89454 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 121392 |
| IRS990ScheduleA/Total509/Total | 0 | 583383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 110095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 141112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 121330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 89454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 121392 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 583383 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SUPPLIES / OFFICE 2,559 MEETING EXPENSES 42,216 INSURANCE 585 TELEPHONE 2,773 AWARDS 732 BANK FEES 4,284 NON-INVESTMENT DEPRECIATION 250 TOTAL 53,399 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FIXTURES & EQUIPMENT 8,864 9,945 LESS ACCUMULATED DEPRECIATION 8,482 8,732 TOTAL 382 1,213 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL TAX LIABILITIES 0 3,860 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760617443 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH AMERICAN PROCESS TECHNOLOGY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ALLIANCE |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 9032379382 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1501 N AMBURN RD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE STE 11 |
| ReturnHeader/Filer/USAddress/City | 0 | TEXAS CITY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77591 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-11 |
| ReturnHeader/Officer/Name | 0 | WALTER E NEWBY |
| ReturnHeader/Officer/Phone | 0 | 9032379382 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAX SAVERS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2656 MCFADDIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BEAUMONT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77702 |
| ReturnHeader/Preparer/Name | 0 | JOE ATKINS |
| ReturnHeader/Preparer/Phone | 0 | 4098357571 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T16:52:26-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.