Civic Intelligence

North American Process Technology Alliance Napta

990 • Fiscal year 2019 • EIN 76-0617443

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.NAPTAONLINE.ORG
1501 N Amburn Rd Ste 3Texas City, TX 77591

(903) 237-9382

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$85,807

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$409,517

Down $13,324 (-3.2%) from 2018

Net Assets

Down

$409,517

Down $13,324 (-3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$314,248

Down $45,683 (-13%) from 2018

Expenses

Up

$327,572

Up $4,057 (+1.3%) from 2018

Net Income

Down

-$13,324

Down $49,740 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $97,464Liabilities 2010: $5,500Net Assets 2010: $91,9642010Assets 2011: $144,631Liabilities 2011: $02011Assets 2012: $163,982Liabilities 2012: $3,860Net Assets 2012: $160,1222012Assets 2013: $202,097Liabilities 2013: $1,414Net Assets 2013: $200,6832013Assets 2014: $219,565Liabilities 2014: $1,867Net Assets 2014: $217,6982014Assets 2015: $366,594Liabilities 2015: $1,941Net Assets 2015: $364,6532015Assets 2016: $383,627Liabilities 2016: $0Net Assets 2016: $383,6272016Assets 2017: $386,425Liabilities 2017: $0Net Assets 2017: $386,4252017Assets 2018: $422,841Liabilities 2018: $0Net Assets 2018: $422,8412018Assets 2019: $409,517Liabilities 2019: $0Net Assets 2019: $409,5172019Assets 2020: $416,008Liabilities 2020: $0Net Assets 2020: $416,0082020Assets 2021: $472,157Liabilities 2021: $0Net Assets 2021: $472,1572021Assets 2022: $445,016Liabilities 2022: $0Net Assets 2022: $445,0162022Assets 2023: $515,294Liabilities 2023: $0Net Assets 2023: $515,2942023

Highlighted filing

2019

Assets$409,517
Liabilities$0
Net Assets$409,517
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2010: $121,330Expenses 2010: $84,387Net Income 2010: $36,9432010Revenue 2011: $141,112Expenses 2011: $88,445Net Income 2011: $52,6672011Revenue 2012: $110,095Expenses 2012: $94,604Net Income 2012: $15,4912012Revenue 2013: $176,861Expenses 2013: $136,300Net Income 2013: $40,5612013Revenue 2014: $223,532Expenses 2014: $206,517Net Income 2014: $17,0152014Revenue 2015: $361,200Expenses 2015: $214,245Net Income 2015: $146,9552015Revenue 2016: $318,516Expenses 2016: $299,542Net Income 2016: $18,9742016Revenue 2017: $313,256Expenses 2017: $310,458Net Income 2017: $2,7982017Revenue 2018: $359,931Expenses 2018: $323,515Net Income 2018: $36,4162018Revenue 2019: $314,248Expenses 2019: $327,572Net Income 2019: -$13,3242019Revenue 2020: $222,302Expenses 2020: $217,064Net Income 2020: $5,2382020Revenue 2021: $358,302Expenses 2021: $299,806Net Income 2021: $58,4962021Revenue 2022: $355,825Expenses 2022: $369,855Net Income 2022: -$14,0302022Revenue 2023: $395,970Expenses 2023: $328,244Net Income 2023: $67,7262023

Highlighted filing

2019

Revenue$314,248
Expenses$327,572
Net Income-$13,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$314,248
Mission and Program Overview

Mission

Development of educational curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,152$205,214▲ $62
Cash and Non-Interest-Bearing Accounts$211,945$201,920▼ $10,025
Land, Buildings, and Equipment, Net$5,744$2,383▼ $3,361
Total Assets$422,841$409,517▼ $13,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,841$409,517▼ $13,324
Total Net Assets Fund Balance$422,841$409,517▼ $13,324
Total Liabilities and Net Assets / Fund Balance$422,841$409,517▼ $13,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,383$80,147$82,530
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter NewbyPresidentFT$85,807$85,807

Board Members and Trustees

NameTitle
David EsquibelChair/CEO
David KingVice Chair
Madonna AdamsDirector
Sarah JanesDirector
Scott KrejciDirector
Curtis BriggsCommittee Le
Dennis LinkCommittee Le
Dorothy OrtegoCommittee Le
Joseph ZwiercanCommittee Le
Linda LacoeCommittee Le
Martha MckinleyCommittee Le
Tammy NetherlandCommittee Le
Stephan BackmanSecretary
Glenn JohnsonTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$57,837
Program Service Revenue
$256,339
Investment Income
$72
Other Revenue
$0
All Other Contributions
$1,688
Change in Net Assets
$-13,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,414
Other Expenses$158,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$98,929--$98,929
Current Officers, Directors, Trustees, and Key Employees$72,935$12,872-$85,807
Other Salaries and Wages$59,467$10,494-$69,961
Payroll Taxes$11,599$2,047-$13,646
Office Expenses$8,586$3,693-$12,279
Occupancy-$9,551-$9,551
Travel-$8,234-$8,234
Fees for Services Accounting-$3,960-$3,960
Depreciation Depletion$3,361--$3,361
Other Expenses$603$1,809-$2,412
All Other Expenses$1,411$493-$1,904
Insurance-$1,785-$1,785
Total Functional Expenses$268,069$59,503$0$327,572
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North American Process Technology
EIN
76-0617443
Phone
9032379382
Address
1501 N AMBURN RD STE 3, TEXAS CITY, TX 77591

Signing Officer

Name
Walter Newby
Title
President
Phone
9032379382
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Newby
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF EDUCATIONAL CURRICULUM
IRS990/AllOtherContributionsAmt01688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01411
IRS990/AllOtherExpensesGrp/TotalAmt01904
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAX SAVERS
IRS990/BooksInCareOfDetail/PhoneNum04098357571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02656 MCFADDIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211945
IRS990/CashNonInterestBearingGrp/EOYAmt0201920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085807
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098929
IRS990/ConferencesMeetingsGrp/TotalAmt098929
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt0158158
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0256339
IRS990/CYRevenuesLessExpensesAmt0-13324
IRS990/CYSalariesCompEmpBnftPaidAmt0169414
IRS990/CYTotalExpensesAmt0327572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03361
IRS990/DepreciationDepletionGrp/TotalAmt03361
IRS990/Desc0CONDUCTING OF MEMBER MEETINGS TO REVIEW AND ENHANCE EDUCATIONAL CURRICULUM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03960
IRS990/FeesForServicesAccountingGrp/TotalAmt03960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER NEWBY
IRS990/Form990PartVIISectionAGrp/PersonNm1MADONNA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHAN BACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ESQUIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH JANES
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KING
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT KREJCI
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LACOE
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS LINK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY NETHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13DOROTHY ORTEGO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH ZWIERCAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE LE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER /
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE LE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE LE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE LE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE LE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE LE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE LE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt056149
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt01785
IRS990/InsuranceGrp/TotalAmt01785
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02383
IRS990/LandBldgEquipCostOrOtherBssAmt082530
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF EDUCATIONAL CURRICULUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422841
IRS990/NetAssetsOrFundBalancesEOYAmt0409517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0409517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09551
IRS990/OccupancyGrp/TotalAmt09551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03693
IRS990/OfficeExpensesGrp/ProgramServicesAmt08586
IRS990/OfficeExpensesGrp/TotalAmt012279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TEXTBOOK REVISION
IRS990/OtherExpensesGrp/Desc1OVERNIGHT SOFTWARE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11809
IRS990/OtherExpensesGrp/ProgramServicesAmt06500
IRS990/OtherExpensesGrp/ProgramServicesAmt14678
IRS990/OtherExpensesGrp/ProgramServicesAmt2603
IRS990/OtherExpensesGrp/TotalAmt06500
IRS990/OtherExpensesGrp/TotalAmt14678
IRS990/OtherExpensesGrp/TotalAmt24565
IRS990/OtherExpensesGrp/TotalAmt32412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059467
IRS990/OtherSalariesAndWagesGrp/TotalAmt069961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02047
IRS990/PayrollTaxesGrp/ProgramServicesAmt011599
IRS990/PayrollTaxesGrp/TotalAmt013646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALTER NEWBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULUM ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2ISW INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PTEX EXAM
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT WORKBOOKS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060568
IRS990/ProgramServiceRevenueGrp/ExclusionAmt149600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt232158
IRS990/ProgramServiceRevenueGrp/ExclusionAmt35716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45716
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE DEVELOPMENT TO EDUCATE MEMBERSHIP AND GENERAL PUBLIC REGARDING ACTIVITIES AND ENCOURAGING PARTICIPATION IN PROCESS TECHNOLOGY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013695
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS & AWARDS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0161161
IRS990/PYProgramServiceRevenueAmt0292405
IRS990/PYRevenuesLessExpensesAmt036416
IRS990/PYSalariesCompEmpBnftPaidAmt0162354
IRS990/PYTotalExpensesAmt0323515
IRS990/PYTotalRevenueAmt0359931
IRS990/ReconcilationRevenueExpnssAmt0-13324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0157294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0194308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0173654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0218911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0229596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0973763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01667151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361200
IRS990ScheduleA/Total509Grp/TotalAmt01667151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01667151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422841
IRS990/TotalAssetsEOYAmt0409517
IRS990/TotalAssetsGrp/BOYAmt0422841
IRS990/TotalAssetsGrp/EOYAmt0409517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057837
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409517
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt09252
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09252
IRS990/TotalProgramServiceExpensesAmt0268069
IRS990/TotalProgramServiceRevenueAmt0256339
IRS990/TotalReportableCompFromOrgAmt085807
IRS990/TotalRevenueGrp/ExclusionAmt0157294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409517
IRS990/TravelGrp/ManagementAndGeneralAmt08234
IRS990/TravelGrp/TotalAmt08234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 415
IRS990/USAddress/CityNm0KIRBYVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075956
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NAPTAONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER NEWBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032379382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN PROCESS TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760617443
ReturnHeader/Filer/PhoneNum09032379382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,517
Liabilities
$0
Net assets
$409,517
Revenue
$314,248
Expenses
$327,572
Net income
-$13,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$3.96$3.28$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$3.56$3.70$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$3.58$3.00$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$2.22$2.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$3.14$3.28$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$3.60$3.24$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$3.13$3.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$3.19$3.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$3.61$2.14$1.47
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$2.24$2.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.77$1.36$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$1.10$0.95$0.15
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.41$0.88$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.92$1.21$0.84$0.37