Naums Inc
- Assets
- $320.3k
- Revenue
- $623.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Midlothian, TX
- Founding
- 07/2005
- Data as of
- 12/2022
- EIN
- 87-0743481
Organization Overview
Naums Inc is located in Midlothian, TX. The organization was established in 2005. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Naums Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naums Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Naums Inc generated $623.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $586.4k during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NAUMS, INC. PRIMARY RESPONSIBILITY IS PROMOTING, LAUNCHING, CERTIFYING, SUPPORTING, UNIFYING, AND MENTORING UNIVERSITY-MODEL SCHOOLS ACROSS THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING, LAUNCHING, CERTIFYING, SUPPORTING, UNIFYING, AND MENTORING UNIVERSITY-MODEL SCHOOLS ACROSS THE UNITED STATES.
PROVIDING TRAINING ON THE UNIVERSITY-MODEL SCHOOL PROGRAM, BUSINESS MODEL PROGRAM SUPPORT, AND COMMUNITY BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Cooper Member | Trustee | 1 | $0 |
Shirley Smith Member | Trustee | $0 | |
Tammy Mcllvoy Secretary | Officer | 1 | $0 |
Scott Reuthinger Chairman Tre | Officer | 1 | $0 |
Tim Veler Member | Officer | 1 | $0 |
Barabara Van Wart Vice Chairma | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $456,004 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,504 |
| Total Program Service Revenue | $90,441 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $623,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,946 |
| Fees for services: Accounting | $17,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,557 |
| Advertising and promotion | $918 |
| Office expenses | $52,157 |
| Information technology | $17,527 |
| Royalties | $0 |
| Occupancy | $36,183 |
| Travel | $15,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,068 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,618 |
| Insurance | $2,048 |
| All other expenses | $0 |
| Total functional expenses | $586,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,895 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,753 |
| Prepaid expenses and deferred charges | $3,258 |
| Net Land, buildings, and equipment | $1,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,913 |
| Other assets | $4,295 |
| Total assets | $320,258 |
| Accounts payable and accrued expenses | $13,815 |
| Grants payable | $0 |
| Deferred revenue | $2,688 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,503 |
| Net assets without donor restrictions | $303,755 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $320,258 |