Naums Inc.

990 • Fiscal year 2012 • EIN 87-0743481

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile N/A

103 North 1st Street76065

Siviq Scores

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

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$193,041

Up $55,953 (+41%) from 2011

Net Assets

$177,874

Up $73,707 (+71%) from 2011

Liabilities

Down

$15,167

Down $17,754 (-54%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$352,849

Up $36,742 (+12%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2012

Assets$193,041

Liabilities$15,167

Net Assets$177,874

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$352,849

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 10, 2013
Return Version: 2012v2.0
Gross Receipts: $427,582

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 AppendixShowing 400 of 428 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	10796
IRS990/AccountsPayableAccruedExpenses/EOY	0	5407
IRS990/AccountsReceivable/BOY	0	10885
IRS990/AccountsReceivable/EOY	0	15323
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Naums bear the primary responsibility for promoting, launching, certifying, supporting, unifying and mentoring University-Model Schools across the United States.
IRS990/Advertising/ProgramServices	0	1545
IRS990/Advertising/Total	0	1545
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	38185
IRS990/AllOtherExpenses/ManagementAndGeneral	0	838
IRS990/AllOtherExpenses/ProgramServices	0	3124
IRS990/AllOtherExpenses/Total	0	3962
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	119126
IRS990/CashNonInterestBearing/EOY	0	170542
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	67980
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	45751
IRS990/CompCurrentOfficersDirectors/Total	0	113731
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	317421
IRS990/ContributionsGrantsPriorYear	0	6237
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	22125
IRS990/DeferredRevenue/EOY	0	9760
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	For promoting, launching, certifying, supporting, unifying and mentoring University-Model Schools across the United States.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
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	223866
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	25461
IRS990/FeesForServicesAccounting/Total	0	25461
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	1342
IRS990/FeesForServicesLegal/Total	0	1342
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	2167
IRS990/FeesForServicesOther/ProgramServices	0	1150
IRS990/FeesForServicesOther/Total	0	3317
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	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/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	0.00
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/KeyEmployee	1	X
IRS990/Form990PartVIISectionA/NamePerson	0	TERRI TURLEY
IRS990/Form990PartVIISectionA/NamePerson	1	SCOTT REUTHINGER
IRS990/Form990PartVIISectionA/NamePerson	2	JEFF COOPER
IRS990/Form990PartVIISectionA/NamePerson	3	ZACH HENRY
IRS990/Form990PartVIISectionA/NamePerson	4	JEANNE BORDERS
IRS990/Form990PartVIISectionA/NamePerson	5	BARBARA VAN WART
IRS990/Form990PartVIISectionA/NamePerson	6	TIM VELER
IRS990/Form990PartVIISectionA/NamePerson	7	ANDREA R HOWEY
IRS990/Form990PartVIISectionA/NamePerson	8	BARBARA FREEMAN
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	45751
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	67980
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	MEMBER
IRS990/Form990PartVIISectionA/Title	1	MEMBER
IRS990/Form990PartVIISectionA/Title	2	MEMBER
IRS990/Form990PartVIISectionA/Title	3	President
IRS990/Form990PartVIISectionA/Title	4	Secretary
IRS990/Form990PartVIISectionA/Title	5	Vice President
IRS990/Form990PartVIISectionA/Title	6	MEMBER
IRS990/Form990PartVIISectionA/Title	7	EVENTS/SERVICES
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
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/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	427582
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/BOY	0	2076
IRS990/InventoriesForSaleOrUse/EOY	0	1766
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	279236
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	Naums bear the primary responsibility for promoting, launching, certifying, supporting, unifying and mentoring University-Model Schools across the United States.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	103141
IRS990/NetAssetsOrFundBalancesEOY	0	177874
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	6
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	8
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	6312
IRS990/Occupancy/ProgramServices	0	18936
IRS990/Occupancy/Total	0	25248
IRS990/OfficeExpenses/ManagementAndGeneral	0	14574
IRS990/OfficeExpenses/ProgramServices	0	4858
IRS990/OfficeExpenses/Total	0	19432
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	1
IRS990/OtherAssetsTotal/EOY	0	1
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	168427
IRS990/OtherExpensesCurrentYear	0	180934
IRS990/OtherExpenses/Description	0	BANK FEES
IRS990/OtherExpenses/Description	1	TELEPHONE
IRS990/OtherExpenses/Description	2	MATERIALS
IRS990/OtherExpenses/Description	3	PROGRAM AND SEMINAR EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral	0	2834
IRS990/OtherExpenses/ManagementAndGeneral	1	1337
IRS990/OtherExpenses/ProgramServices	0	4012
IRS990/OtherExpenses/ProgramServices	1	10466
IRS990/OtherExpenses/ProgramServices	2	78227
IRS990/OtherExpenses/Total	0	2834
IRS990/OtherExpenses/Total	1	5349
IRS990/OtherExpenses/Total	2	10466
IRS990/OtherExpenses/Total	3	78227
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	45427
IRS990/OtherSalariesAndWages/Total	0	45427
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	5200
IRS990/PayrollTaxes/ProgramServices	0	7557
IRS990/PayrollTaxes/Total	0	12757
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	3974
IRS990/PrepaidExpensesDeferredCharges/EOY	0	5409
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	110161
IRS990/ProgramServiceRevenue/Description	0	MISC
IRS990/ProgramServiceRevenue/Description	1	MATERIALS
IRS990/ProgramServiceRevenue/Description	2	CONFERENCES AND SEMINARS
IRS990/ProgramServiceRevenuePriorYear	0	337185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	18304
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	91507
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	350
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	18304
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	91507
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	74733
IRS990/RegularMonitoringEnforcement	0	true
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	427582
IRS990/RevenuesLessExpensesCY	0	74733
IRS990/RevenuesLessExpensesPriorYear	0	27315
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	171915
IRS990/SalariesEtcPriorYear	0	147680
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	317421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	236113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	290954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	264368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	337088
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1445944
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	110161
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	101072
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	9881
IRS990ScheduleA/OtherIncome509/Total	0	221114
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.86740
IRS990ScheduleA/PublicSupportTotal509	0	1445944
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	317421
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	236113
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	290954
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	264368
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	337088
IRS990ScheduleA/Total509/Total	0	1445944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	427582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	337185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	300835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	264368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	337088
IRS990ScheduleA/TotalSupportTotal/Total	0	1667058
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The director reviews before filing and is available to board members at any time.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	false
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 1ST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MIDLOTHIAN
IRS990/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76065
IRS990/TheBooksAreInCareOf/NamePerson	0	BARBARA FREEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9725257005
IRS990/TotalAssets/BOY	0	136062
IRS990/TotalAssetsBOY	0	136062
IRS990/TotalAssets/EOY	0	193041
IRS990/TotalAssetsEOY	0	193041
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	317421
IRS990/TotalExpensesCurrentYear	0	352849
IRS990/TotalExpensesPriorYear	0	316107
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	128983
IRS990/TotalFunctionalExpenses/ProgramServices	0	223866
IRS990/TotalFunctionalExpenses/Total	0	352849
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	32921
IRS990/TotalLiabilitiesBOY	0	32921
IRS990/TotalLiabilities/EOY	0	15167
IRS990/TotalLiabilitiesEOY	0	15167
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	136062
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	193041
IRS990/TotalNbrEmployees	0	8
IRS990/TotalNetAssetsFundBalances/BOY	0	103141
IRS990/TotalNetAssetsFundBalances/EOY	0	177874
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	223866
IRS990/TotalProgramServiceRevenue	0	110161
IRS990/TotalReportableCompFromOrg	0	113731
IRS990/TotalRevenueCurrentYear	0	427582
IRS990/TotalRevenuePriorYear	0	343422
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	110161
IRS990/TotalRevenue/TotalRevenueColumn	0	427582
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/ManagementAndGeneral	0	938
IRS990/Travel/ProgramServices	0	2813
IRS990/Travel/Total	0	3751
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	103141
IRS990/UnrestrictedNetAssets/EOY	0	177874
IRS990/UponRequest	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $193,041
Liabilities: $15,167
Net assets: $177,874
Revenue: -
Expenses: $352,849
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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