Civic Intelligence

Naums Inc.

990 • Fiscal year 2011 • EIN 87-0743481

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

103 North 1st Street76065
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$137,088
Liabilities$32,921
Net Assets$104,167

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$316,107
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$343,422
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.

Filing and Contact Details

Filer

EIN
87-0743481
Raw XML Appendix398 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02911
IRS990/AccountsPayableAccruedExpenses/EOY010796
IRS990/AccountsReceivable/EOY010885
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NAUMS bear the primary responsibility for promoting, launching, certifying supporting, unifying and mentoring University-Model Schools accross the United States.
IRS990/AddressPrincipalOfficerUS/AddressLine10400 Rockridge Way
IRS990/AddressPrincipalOfficerUS/City0McKinney
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075070
IRS990/Advertising/ProgramServices0698
IRS990/Advertising/Total0698
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions06237
IRS990/AllOtherExpenses/ManagementAndGeneral06967
IRS990/AllOtherExpenses/ProgramServices08682
IRS990/AllOtherExpenses/Total015649
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY096834
IRS990/CashNonInterestBearing/EOY0120153
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral066000
IRS990/CompCurrentOfficersDirectors/ProgramServices040492
IRS990/CompCurrentOfficersDirectors/Total0106492
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0962
IRS990/ConferencesMeetings/Total0962
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06237
IRS990/ContributionsGrantsPriorYear027451
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY024997
IRS990/DeferredRevenue/EOY022125
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Naums, Inc. serves schools in several states. Created and produced serveral resources including the Preliminary Schoool Organization Notebook and the New School Development Notebook.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0199124
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017860
IRS990/FeesForServicesAccounting/Total017860
IRS990/FeesForServicesLegal/ManagementAndGeneral03011
IRS990/FeesForServicesLegal/Total03011
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10Cornerstone Christian Academy
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11Cornerstone Preparatory Academy
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12Christian Life Prepartory School
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13University School of Colorado Sprin
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine14Wylie Preparatory Academy
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine15Oaktree Academy
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine16NAUMS Inc
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine17NAUMS Inc
IRS990/Form990PartVIISectionA/NamePerson0Barbara Van Wart
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization766000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization840492
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990PartVIISectionA/Title8Dir of Events/Services
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0343422
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/ManagementAndGeneral01700
IRS990/InformationTechnology/ProgramServices01700
IRS990/InformationTechnology/Total03400
IRS990/Insurance/ManagementAndGeneral0125
IRS990/Insurance/ProgramServices0375
IRS990/Insurance/Total0500
IRS990/InventoriesForSaleOrUse/EOY02076
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NAUMS bear the primary responsibility for promoting, launching, certifying supporting, unifying and mentoring University-Model Schools accross the United States.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Cornerstone Christian Academy
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY074862
IRS990/NetAssetsOrFundBalancesEOY0104167
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05674
IRS990/Occupancy/ProgramServices017020
IRS990/Occupancy/Total022694
IRS990/OfficeExpenses/ManagementAndGeneral08093
IRS990/OfficeExpenses/ProgramServices08093
IRS990/OfficeExpenses/Total016186
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0650
IRS990/OtherEmployeeBenefits/ProgramServices02392
IRS990/OtherEmployeeBenefits/Total02392
IRS990/OtherExpensePriorYear0123345
IRS990/OtherExpensesCurrentYear0168427
IRS990/OtherExpenses/Description0Seminar and Conferences
IRS990/OtherExpenses/Description1Development
IRS990/OtherExpenses/Description2Dues
IRS990/OtherExpenses/Description3Supplies and Testing Materials
IRS990/OtherExpenses/ProgramServices053985
IRS990/OtherExpenses/ProgramServices113590
IRS990/OtherExpenses/ProgramServices210674
IRS990/OtherExpenses/ProgramServices39218
IRS990/OtherExpenses/Total053985
IRS990/OtherExpenses/Total113590
IRS990/OtherExpenses/Total210674
IRS990/OtherExpenses/Total39218
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02489
IRS990/OtherSalariesAndWages/ProgramServices028166
IRS990/OtherSalariesAndWages/Total028166
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06591
IRS990/PayrollTaxes/ProgramServices04039
IRS990/PayrollTaxes/Total010630
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05286
IRS990/PrepaidExpensesDeferredCharges/EOY03974
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0337185
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES/CERT FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM/CONFERENCES/SEMINAR INCOME
IRS990/ProgramServiceRevenuePriorYear0277559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0236113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1101072
IRS990/ProgramServiceRevenue/TotalRevenueColumn0236113
IRS990/ProgramServiceRevenue/TotalRevenueColumn1101072
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses027315
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0343422
IRS990/RevenuesLessExpensesCY027315
IRS990/RevenuesLessExpensesPriorYear055450
IRS990/SalariesEtcCurrentYear0147680
IRS990/SalariesEtcPriorYear0128704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0343422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0290954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0264368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0337088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0221612
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01457444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0144
IRS990ScheduleA/GrossInvestmentIncome509/Total0144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09881
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0144
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50901467325
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0343422
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0300835
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0264368
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0337088
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0221612
IRS990ScheduleA/Total509/Total01467325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0343422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0300835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0264512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0337088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0221612
IRS990ScheduleA/TotalSupportTotal/Total01467469
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NA
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10103 NORTH 1 ST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Midlothian
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076065
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NAUMS
IRS990/TheBooksAreInCareOf/TelephoneNumber09725257005
IRS990/TotalAssets/BOY0102770
IRS990/TotalAssetsBOY0102770
IRS990/TotalAssets/EOY0137088
IRS990/TotalAssetsEOY0137088
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06237
IRS990/TotalExpensesCurrentYear0316107
IRS990/TotalExpensesPriorYear0252049
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0116983
IRS990/TotalFunctionalExpenses/ProgramServices0199124
IRS990/TotalFunctionalExpenses/Total0316107
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY027908
IRS990/TotalLiabilitiesBOY027908
IRS990/TotalLiabilities/EOY032921
IRS990/TotalLiabilitiesEOY032921
IRS990/TotalLiabNetAssetsFundBalances/BOY0102770
IRS990/TotalLiabNetAssetsFundBalances/EOY0137088
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY074862
IRS990/TotalNetAssetsFundBalances/EOY0104167
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0199124
IRS990/TotalProgramServiceRevenue0337185
IRS990/TotalReportableCompFromOrg0106492
IRS990/TotalRevenueCurrentYear0343422
IRS990/TotalRevenuePriorYear0307499
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0337185
IRS990/TotalRevenue/TotalRevenueColumn0343422
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY074862
IRS990/UnrestrictedNetAssets/EOY0104167
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870743481
ReturnHeader/Filer/Name/BusinessNameLine10NAUMS
ReturnHeader/Filer/NameControl0NAUM
ReturnHeader/Filer/Phone09725257005
ReturnHeader/Filer/USAddress/AddressLine10103 NORTH 1ST STREET
ReturnHeader/Filer/USAddress/City0Midlothian
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0BARBARA FREEMAN
ReturnHeader/Officer/Phone09725257005
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TONJA BARNEBEE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 W ENNIS AVE STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENNIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075119
ReturnHeader/Preparer/Name0Tonja Barnebee CPA CrFA
ReturnHeader/Preparer/Phone09728759900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T02:14:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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