Civic Intelligence

Naums Inc

EIN 87-0743481 • 501(c)3 • Venus, TX

Profile

Naums, inc. Primary responsibility is promoting, launching, certifying, supporting, unifying, and mentoring university-model schools across the united states.

3115 Chambers Street Suite 5Venus, TX 76084

www.naumsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.42x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$428,750

Down $31,527 (-6.8%) from 2023

Liabilities

Up

$289,732

Up $56,861 (+24%) from 2023

Net Assets

Down

$139,018

Down $88,388 (-39%) from 2023

Revenue

Up

$682,380

Up $104,586 (+18%) from 2023

Expenses

Up

$770,768

Up $116,605 (+18%) from 2023

Net Income

Down

-$88,388

Down $12,019 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $137,088Liabilities 2011: $32,921Net Assets 2011: $104,1672011Assets 2012: $193,041Liabilities 2012: $15,167Net Assets 2012: $177,8742012Assets 2013: $212,482Liabilities 2013: $19,525Net Assets 2013: $192,9572013Assets 2014: $121,126Liabilities 2014: $13,670Net Assets 2014: $107,4562014Assets 2015: $90,763Liabilities 2015: $22,622Net Assets 2015: $68,1412015Assets 2016: $120,312Liabilities 2016: $26,121Net Assets 2016: $94,1912016Assets 2017: $120,436Liabilities 2017: $10,733Net Assets 2017: $109,7032017Assets 2018: $150,636Liabilities 2018: $10,121Net Assets 2018: $140,5152018Assets 2019: $179,289Liabilities 2019: $14,999Net Assets 2019: $164,2902019Assets 2020: $224,105Liabilities 2020: $16,790Net Assets 2020: $207,3152020Assets 2021: $276,395Liabilities 2021: $10,170Net Assets 2021: $266,2252021Assets 2022: $320,258Liabilities 2022: $16,503Net Assets 2022: $303,7552022Assets 2023: $460,277Liabilities 2023: $232,871Net Assets 2023: $227,4062023Assets 2024: $428,750Liabilities 2024: $289,732Net Assets 2024: $139,0182024

Highlighted filing

2024

Assets$428,750
Liabilities$289,732
Net Assets$139,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $316,1072011Expenses 2012: $352,8492012Revenue 2013: $389,472Expenses 2013: $374,389Net Income 2013: $15,0832013Revenue 2014: $426,549Expenses 2014: $512,050Net Income 2014: -$85,5012014Revenue 2015: $427,648Expenses 2015: $466,963Net Income 2015: -$39,3152015Revenue 2016: $466,314Expenses 2016: $440,264Net Income 2016: $26,0502016Revenue 2017: $479,017Expenses 2017: $465,004Net Income 2017: $14,0132017Revenue 2018: $493,266Expenses 2018: $464,455Net Income 2018: $28,8112018Revenue 2019: $477,794Expenses 2019: $453,718Net Income 2019: $24,0762019Revenue 2020: $435,798Expenses 2020: $392,773Net Income 2020: $43,0252020Revenue 2021: $496,101Expenses 2021: $437,191Net Income 2021: $58,9102021Revenue 2022: $623,945Expenses 2022: $586,415Net Income 2022: $37,5302022Revenue 2023: $577,794Expenses 2023: $654,163Net Income 2023: -$76,3692023Revenue 2024: $682,380Expenses 2024: $770,768Net Income 2024: -$88,3882024

Highlighted filing

2024

Revenue$682,380
Expenses$770,768
Net Income-$88,388

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.90$1.39$6.82$7.71$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.60$2.33$2.27$5.78$6.54$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.17$3.04$6.24$5.86$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$4.96$4.37$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.07$4.36$3.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$4.78$4.54$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$4.93$4.64$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.10$4.79$4.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$4.66$4.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$4.28$4.67$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$4.27$5.12$0.86
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.93$3.89$3.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.15$1.78$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.33$1.04$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$682,380
Mission and Program Overview

Mission

Naums bear the primary responsibility for promoting, launching, certifying, supporting, unifying and mentoring University-Model Schools across the United States.

Naums, inc. Primary responsibility is promoting, launching, certifying, supporting, unifying, and mentoring university-model schools across the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,361$279,363▼ $81,998
Accounts Receivable$47,265$113,815▲ $66,550
Prepaid Expenses and Deferred Charges$38,882$22,130▼ $16,752
Inventories for Sale or Use$3,099$4,442▲ $1,343
Land, Buildings, and Equipment, Net$3,691$3,635▼ $56
Intangible Assets$1,464$800▼ $664
Pledges and Grants Receivable$220$270▲ $50
Total Assets$460,277$428,750▼ $31,527
Other Assets Total$4,295$4,295→ $0
Liabilities
Deferred Revenue$219,169$281,485▲ $62,316
Accounts Payable and Accrued Expenses$13,702$8,247▼ $5,455
Total Liabilities$232,871$289,732▲ $56,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,406$139,018▼ $88,388
Total Net Assets Fund Balance$227,406$139,018▼ $88,388
Total Liabilities and Net Assets / Fund Balance$460,277$428,750▼ $31,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,635$7,003$10,638
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ReuthingerChairman/tre
Barbara Van WartVice Chairma
Jeff CooperMember
Tim VelerMember
Tammy McllvoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$480,698
Program Service Revenue
$201,682
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,042
Change in Net Assets
$-88,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,089
Other Expenses$364,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,032--$374,032
Office Expenses$82,392$16,810-$99,202
Fees for Services Other$91,471--$91,471
Conferences and Meetings$78,721--$78,721
Occupancy$38,185--$38,185
Payroll Taxes-$32,057-$32,057
Information Technology$26,428--$26,428
Fees for Services Accounting$16,569--$16,569
Travel$3,951--$3,951
Insurance$2,656--$2,656
Fees for Services Legal$2,073--$2,073
Depreciation Depletion$1,426$356-$1,782
Advertising$1,344--$1,344
Other Expenses$100$393-$100
Total Functional Expenses$720,791$49,977$0$770,768
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
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The director reviews before filing and is available to board memebers at any time.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Naums Inc
EIN
87-0743481
Phone
9725257005
Address
3115 CHAMBERS STREET SUITE 5, VENUS, TX 76084

Signing Officer

Name
Dr Gary Chevalier
Title
CEO
Phone
9725257005
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gary Chevalier
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Providing training on the university-model school program, business model program support, and community building.

Form 990, Part IX, Line 11G

Honorarium fees 1,750 0 0 regional support labor 8,700 0 0 contract labor 33,942 0 0 other professional fees 240 0 0 affiliate school contract lab 14,150 0 0 system accreditation expense 6,757 0 0 affiliate school expense 25,932 0 0 total 91,471 0 0

Raw XML Appendix352 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02395387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04038
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435798
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02816018
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03635
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING TRAINING ON THE UNIVERSITY-MODEL SCHOOL PROGRAM, BUSINESS MODEL PROGRAM SUPPORT, AND COMMUNITY BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS BEFORE FILING AND IS AVAILABLE TO BOARD MEMEBERS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONORARIUM FEES 1,750 0 0 REGIONAL SUPPORT LABOR 8,700 0 0 CONTRACT LABOR 33,942 0 0 OTHER PROFESSIONAL FEES 240 0 0 AFFILIATE SCHOOL CONTRACT LAB 14,150 0 0 SYSTEM ACCREDITATION EXPENSE 6,757 0 0 AFFILIATE SCHOOL EXPENSE 25,932 0 0 TOTAL 91,471 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0428750
IRS990/TotalAssetsGrp/BOYAmt0460277
IRS990/TotalAssetsGrp/EOYAmt0428750
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IRS990/TotalContributionsAmt0480698
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232871
IRS990/TotalLiabilitiesEOYAmt0289732
IRS990/TotalLiabilitiesGrp/BOYAmt0232871
IRS990/TotalLiabilitiesGrp/EOYAmt0289732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139018
IRS990/TotalProgramServiceExpensesAmt0720791
IRS990/TotalProgramServiceRevenueAmt0201682
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428750
IRS990/TravelGrp/ProgramServicesAmt03951
IRS990/TravelGrp/TotalAmt03951
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03115 CHAMBERS STREET STE 5
IRS990/USAddress/CityNm0VENUS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076084
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NAUMSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GARY CHEVALIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09725257005
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUMS INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUM
ReturnHeader/Filer/EIN0870743481
ReturnHeader/Filer/PhoneNum09725257005
ReturnHeader/Filer/USAddress/AddressLine1Txt03115 CHAMBERS STREET SUITE 5
ReturnHeader/Filer/USAddress/CityNm0VENUS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02025-11-04T17:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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