Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$137,088
No earlier filing loaded for comparison.
Net Assets
$104,167
No earlier filing loaded for comparison.
Liabilities
$32,921
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$316,107
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Naums bear the primary responsibility for promoting, launching, certifying, supporting, unifying and mentoring University-Model Schools across the United States.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10796 |
| IRS990/AccountsReceivable/EOY | 0 | 10885 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NAUMS bear the primary responsibility for promoting, launching, certifying supporting, unifying and mentoring University-Model Schools accross the United States. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 Rockridge Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | McKinney |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75070 |
| IRS990/Advertising/ProgramServices | 0 | 698 |
| IRS990/Advertising/Total | 0 | 698 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6237 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6967 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8682 |
| IRS990/AllOtherExpenses/Total | 0 | 15649 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96834 |
| IRS990/CashNonInterestBearing/EOY | 0 | 120153 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40492 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106492 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 962 |
| IRS990/ConferencesMeetings/Total | 0 | 962 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6237 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27451 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24997 |
| IRS990/DeferredRevenue/EOY | 0 | 22125 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Naums, Inc. serves schools in several states. Created and produced serveral resources including the Preliminary Schoool Organization Notebook and the New School Development Notebook. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 199124 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17860 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17860 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3011 |
| IRS990/FeesForServicesLegal/Total | 0 | 3011 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | Cornerstone Christian Academy |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | Cornerstone Preparatory Academy |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | Christian Life Prepartory School |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | University School of Colorado Sprin |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | Wylie Preparatory Academy |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | Oaktree Academy |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | NAUMS Inc |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | NAUMS Inc |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Van Wart |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 66000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 40492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Dir of Events/Services |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 343422 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1700 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1700 |
| IRS990/InformationTechnology/Total | 0 | 3400 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 125 |
| IRS990/Insurance/ProgramServices | 0 | 375 |
| IRS990/Insurance/Total | 0 | 500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2076 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NAUMS bear the primary responsibility for promoting, launching, certifying supporting, unifying and mentoring University-Model Schools accross the United States. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Cornerstone Christian Academy |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 74862 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 104167 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5674 |
| IRS990/Occupancy/ProgramServices | 0 | 17020 |
| IRS990/Occupancy/Total | 0 | 22694 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8093 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8093 |
| IRS990/OfficeExpenses/Total | 0 | 16186 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 650 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2392 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2392 |
| IRS990/OtherExpensePriorYear | 0 | 123345 |
| IRS990/OtherExpensesCurrentYear | 0 | 168427 |
| IRS990/OtherExpenses/Description | 0 | Seminar and Conferences |
| IRS990/OtherExpenses/Description | 1 | Development |
| IRS990/OtherExpenses/Description | 2 | Dues |
| IRS990/OtherExpenses/Description | 3 | Supplies and Testing Materials |
| IRS990/OtherExpenses/ProgramServices | 0 | 53985 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13590 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10674 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9218 |
| IRS990/OtherExpenses/Total | 0 | 53985 |
| IRS990/OtherExpenses/Total | 1 | 13590 |
| IRS990/OtherExpenses/Total | 2 | 10674 |
| IRS990/OtherExpenses/Total | 3 | 9218 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2489 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28166 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28166 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6591 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4039 |
| IRS990/PayrollTaxes/Total | 0 | 10630 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5286 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3974 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 337185 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES/CERT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM/CONFERENCES/SEMINAR INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 277559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 236113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 101072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 236113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 101072 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 27315 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 343422 |
| IRS990/RevenuesLessExpensesCY | 0 | 27315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55450 |
| IRS990/SalariesEtcCurrentYear | 0 | 147680 |
| IRS990/SalariesEtcPriorYear | 0 | 128704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 343422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 290954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 264368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 337088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 221612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1457444 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1467325 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 343422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 300835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 264368 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 337088 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 221612 |
| IRS990ScheduleA/Total509/Total | 0 | 1467325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 343422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 300835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 264512 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 337088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 221612 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1467469 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NA |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 103 NORTH 1 ST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Midlothian |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76065 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NAUMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9725257005 |
| IRS990/TotalAssets/BOY | 0 | 102770 |
| IRS990/TotalAssetsBOY | 0 | 102770 |
| IRS990/TotalAssets/EOY | 0 | 137088 |
| IRS990/TotalAssetsEOY | 0 | 137088 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6237 |
| IRS990/TotalExpensesCurrentYear | 0 | 316107 |
| IRS990/TotalExpensesPriorYear | 0 | 252049 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 116983 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 199124 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 316107 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27908 |
| IRS990/TotalLiabilitiesBOY | 0 | 27908 |
| IRS990/TotalLiabilities/EOY | 0 | 32921 |
| IRS990/TotalLiabilitiesEOY | 0 | 32921 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 102770 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 137088 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 74862 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 104167 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 199124 |
| IRS990/TotalProgramServiceRevenue | 0 | 337185 |
| IRS990/TotalReportableCompFromOrg | 0 | 106492 |
| IRS990/TotalRevenueCurrentYear | 0 | 343422 |
| IRS990/TotalRevenuePriorYear | 0 | 307499 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 337185 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 343422 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 74862 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 104167 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870743481 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NAUMS |
| ReturnHeader/Filer/NameControl | 0 | NAUM |
| ReturnHeader/Filer/Phone | 0 | 9725257005 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 103 NORTH 1ST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Midlothian |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76065 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-21 |
| ReturnHeader/Officer/Name | 0 | BARBARA FREEMAN |
| ReturnHeader/Officer/Phone | 0 | 9725257005 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TONJA BARNEBEE CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 900 W ENNIS AVE STE 103 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ENNIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75119 |
| ReturnHeader/Preparer/Name | 0 | Tonja Barnebee CPA CrFA |
| ReturnHeader/Preparer/Phone | 0 | 9728759900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-05T02:14:54-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.