Civic Intelligence

Values Through History

990EZ • Fiscal year 2011 • EIN 76-0623765

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 10, 2012

Organization Profilewww.valuesthroughhistory.org
1419 Sugar Creek Blvd77478-3929
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$143,074

No earlier filing loaded for comparison.

Net Assets

$20,175

No earlier filing loaded for comparison.

Liabilities

$122,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

$21,492

No earlier filing loaded for comparison.

Expenses

$28,709

No earlier filing loaded for comparison.

Net Income

-$7,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $143,074Liabilities 2011: $122,899Net Assets 2011: $20,1752011Assets 2012: $140,789Liabilities 2012: $110,373Net Assets 2012: $30,4162012Assets 2013: $141,476Liabilities 2013: $116,411Net Assets 2013: $25,0652013Assets 2014: $112,098Liabilities 2014: $89,448Net Assets 2014: $22,6502014Assets 2015: $116,195Liabilities 2015: $109,3282015Assets 2016: $81,212Liabilities 2016: $69,003Net Assets 2016: $12,2092016Assets 2017: $83,407Liabilities 2017: $87,336Net Assets 2017: -$3,9292017Assets 2018: $78,870Liabilities 2018: $67,513Net Assets 2018: $11,3572018Assets 2019: $88,266Liabilities 2019: $96,817Net Assets 2019: -$8,5512019Assets 2020: $74,182Liabilities 2020: $99,647Net Assets 2020: -$25,4652020Assets 2021: $164,839Liabilities 2021: $105,547Net Assets 2021: $59,2922021Assets 2022: $217,772Liabilities 2022: $105,547Net Assets 2022: $112,2252022Assets 2023: $231,594Liabilities 2023: $75,5472023Assets 2024: $194,335Liabilities 2024: $29,056Net Assets 2024: $165,2792024

Highlighted filing

2011

Assets$143,074
Liabilities$122,899
Net Assets$20,175
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $21,492Expenses 2011: $28,709Net Income 2011: -$7,2172011Revenue 2012: $45,598Expenses 2012: $35,357Net Income 2012: $10,2412012Revenue 2013: $37,599Expenses 2013: $42,950Net Income 2013: -$5,3512013Revenue 2014: $38,738Expenses 2014: $41,153Net Income 2014: -$2,4152014Revenue 2015: $32,998Expenses 2015: $48,781Net Income 2015: -$15,7832015Revenue 2016: $52,861Expenses 2016: $47,519Net Income 2016: $5,3422016Revenue 2017: $14,947Expenses 2017: $31,085Net Income 2017: -$16,1382017Revenue 2018: $63,845Expenses 2018: $48,559Net Income 2018: $15,2862018Revenue 2019: $11,585Expenses 2019: $31,493Net Income 2019: -$19,9082019Revenue 2020: $3,563Expenses 2020: $20,477Net Income 2020: -$16,9142020Revenue 2021: $124,571Expenses 2021: $39,814Net Income 2021: $84,7572021Revenue 2022: $96,827Expenses 2022: $43,894Net Income 2022: $52,9332022Revenue 2023: $111,152Expenses 2023: $67,330Net Income 2023: $43,8222023Revenue 2024: $60,356Expenses 2024: $51,124Net Income 2024: $9,2322024

Highlighted filing

2011

Revenue$21,492
Expenses$28,709
Net Income-$7,217
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 10, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To bring to life and make relevant the world-changing events, foundational documents, and civic principles that are the bedrock of our nation in a way that inspires greatness, ignites a curiosity for learning, generates respect and responsibility, and unifies Americans through their shared national identity. Values Through History accomplishes its mission through a tightly integrated, upper elementary, total immersion curriculum that covers the people, big ideas, issues, and events of the American Revolution and the civic principles that are the foundation of the nation.

Filing and Contact Details

Filer

EIN
76-0623765
Raw XML Appendix261 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmendedReturn0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY012677
IRS990EZ/ContributionsGiftsGrantsEtc013000
IRS990EZ/CostOfGoodsSold012866
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7217
IRS990EZ/FeesAndOthPymtToIndContractors02400
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers014456
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027392
IRS990EZ/NetAssetsOrFundBalancesBOY027392
IRS990EZ/NetAssetsOrFundBalances/EOY020175
IRS990EZ/NetAssetsOrFundBalancesEOY020175
IRS990EZ/OccupancyRentUtilitiesAndMaint05599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101419 SUGAR CREEK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115326 MANDELL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125326 MANDELL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314 GREENWAY PLAZA APT 25t
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143825 CHEVY CHASE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15624 SPRING LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA PASSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE SMULCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON SMULCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN J DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HELEN WILSON TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR, OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY041014
IRS990EZ/OtherAssetsTotal/EOY0130397
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011864
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A tightly integrated, upper elementary, total immersion curriculum that covers the heroes, issues and events of the American Revolution and the civic principles that are the foundation of the nation.
IRS990EZ/PrintingPublicationsPostage08846
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHING THE "WHY AMERICA IS FREE" CURRICULUM IN SCHOOLS THROUGHOUT THE US. ESTABLISHED IN 10 STATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESEARCH AND WRITING OF "FRANCO/AMERICAN ALLIANCE DURING THE AMERICAN REVOLUTION" - A NEW ADDITION TO THE CURRICULUM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SumOfTotalLiabilities/BOY014896
IRS990EZ/SumOfTotalLiabilities/EOY0122899
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105326 MANDELL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077005
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RON SMULCER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135293512
IRS990EZ/TotalAssets/BOY042288
IRS990EZ/TotalAssets/EOY0143074
IRS990EZ/TotalExpenses028709
IRS990EZ/TotalRevenue021492
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.valuesthroughhistory.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06692
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024720
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0172049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170024720
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03528
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06692
IRS990ScheduleA/Total170/Total024720
IRS990ScheduleA/TotalSupport024720
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/ApprovedByBoard41
IRS990ScheduleL/LoanTable/ApprovedByBoard51
IRS990ScheduleL/LoanTable/BalanceDue0310
IRS990ScheduleL/LoanTable/BalanceDue19846
IRS990ScheduleL/LoanTable/BalanceDue21000
IRS990ScheduleL/LoanTable/BalanceDue32000
IRS990ScheduleL/LoanTable/BalanceDue41000
IRS990ScheduleL/LoanTable/BalanceDue5300
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/Default40
IRS990ScheduleL/LoanTable/Default50
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization4X
IRS990ScheduleL/LoanTable/LoanToOrganization5X
IRS990ScheduleL/LoanTable/NamePerson0DONNA PASSMORE
IRS990ScheduleL/LoanTable/NamePerson1JAN SMULCER
IRS990ScheduleL/LoanTable/NamePerson2JAN SMULCER
IRS990ScheduleL/LoanTable/NamePerson3JAN SMULCER
IRS990ScheduleL/LoanTable/NamePerson4DONNA PASSMORE
IRS990ScheduleL/LoanTable/NamePerson5JAN SMULCER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0310
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount110000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount22000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount32000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount41000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount5300
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING FUNDS
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING FUNDS
IRS990ScheduleL/LoanTable/PurposeOfLoan2OPERATING FUNDS
IRS990ScheduleL/LoanTable/PurposeOfLoan3OPERATING FUNDS
IRS990ScheduleL/LoanTable/PurposeOfLoan4OPERATING FUNDS
IRS990ScheduleL/LoanTable/PurposeOfLoan5OPERATING FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/LoanTable/WrittenAgreement30
IRS990ScheduleL/LoanTable/WrittenAgreement40
IRS990ScheduleL/LoanTable/WrittenAgreement50
IRS990ScheduleL/TotalBalanceDue014456
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 21,358. Returns and Allowances: 0. Less Cost of Goods Sold: 12,866. Gross Profit: 8,492. Cost of Goods Sold: Inventory at Beginning of Year: 38,412. Merchandise Purchased: 6,690. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 32,236. Cost of Goods Sold: 12,866.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 3,214. Description: Other Expenses. Amount: 2,385. Total to Form 990-EZ, line 14: 5,599.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Bank & Credit Card Fees . Amount: 750. Description: Other Costs . Amount: 2,060. Description: Travel . Amount: 8,793. Description: Licenses & Fees . Amount: 261. Total to Form 990-EZ, line 16: 11,864.
IRS990ScheduleO/GeneralExplanation/Explanation3Cash contributions were previously included in Gross Sales. They have been moved to Line 1.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Receivable . Beg. of Year Amount: 0. End of Year Amount: 8,940. Description: Inventory Asset . Beg. of Year Amount: 37,086. End of Year Amount: 30,911. Description: Inventory Removed for Marketing . Beg. of Year Amount: 1,326. End of Year Amount: 1,326. Description: Restricted Cash. Beg. of Year Amount: 0. End of Year Amount: 88,000. Description: Other Depreciable Assets. Beg. of Year Amount: 2,602. End of Year Amount: 1,220.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts Payable . Beg. of Year Amount: 4,741. End of Year Amount: 20,443. Description: Loans from Officers, Directors . Beg. of Year Amount: 10,156. End of Year Amount: 14,456. Description: Unearned or Deferred Revenue . Beg. of Year Amount: 0. End of Year Amount: 88,000.
IRS990ScheduleO/GeneralExplanation/Explanation6The cash that is considered "restricted" has been classified as an Other asset.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I Line 1, Contributions, gifts, grants,
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II Line 22, Cash, savings, and investments
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3AMENDED RETURN
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6AMENDED RETURN
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760623765
ReturnHeader/Filer/Name/BusinessNameLine10VALUES THROUGH HISTORY
ReturnHeader/Filer/NameControl0VALU
ReturnHeader/Filer/Phone07135293512
ReturnHeader/Filer/USAddress/AddressLine101419 SUGAR CREEK BLVD
ReturnHeader/Filer/USAddress/City0SUGAR LAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774783929
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0RON SMULCER
ReturnHeader/Officer/Phone07135293512
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAILES BATES & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 Highway 6 Suite 470
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sugar Land
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077478
ReturnHeader/Preparer/Phone02815656400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-12-12T12:42:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,074
Liabilities
$122,899
Net assets
$20,175
Revenue
$21,492
Expenses
$28,709
Net income
-$7,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.29$1.65$0.60$0.51$0.09
2023Summary only. Only limited summary data is available for this year.$2.32$0.76$1.11$0.67$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.06$1.12$0.97$0.44$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.06$0.59$1.25$0.40$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.00$0.25$0.04$0.20$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.97$0.09$0.12$0.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$0.64$0.49$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.87$0.04$0.15$0.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.69$0.12$0.53$0.48$0.05
2015Summary only. Only limited summary data is available for this year.$1.16$1.09$0.33$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.89$0.23$0.39$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.16$0.25$0.38$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.10$0.30$0.46$0.35$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.23$0.20$0.21$0.29$0.07