Civic Intelligence

Values Through History

990EZ • Fiscal year 2013 • EIN 76-0623765

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 16, 2013

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

0.82x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$141,476

Up $687 (+0.5%) from 2012

Net Assets

Down

$25,065

Down $5,351 (-18%) from 2012

Liabilities

Up

$116,411

Up $6,038 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$37,599

Down $7,999 (-18%) from 2012

Expenses

Up

$42,950

Up $7,593 (+21%) from 2012

Net Income

Down

-$5,351

Down $15,592 (-152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2013

Assets$141,476
Liabilities$116,411
Net Assets$25,065
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

2013

Revenue$37,599
Expenses$42,950
Net Income-$5,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
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 Appendix229 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
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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/BOY0112172
IRS990EZ/OtherAssetsTotal/EOY0124726
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033918
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/PrintingPublicationsPostage05058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHING THE "WHY AMERICA IS FREE" CURRICULUM IN SCHOOLS THROUGHOUT THE US. ESTABLISHED IN 10 STATES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038139
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
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IRS990EZ/SumOfTotalLiabilities/BOY0110373
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104899 Montrose Blvd 1109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077006
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RON SMULCER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135293512
IRS990EZ/TotalAssets/BOY0140789
IRS990EZ/TotalAssets/EOY0141476
IRS990EZ/TotalExpenses042950
IRS990EZ/TotalProgramServiceExpenses038139
IRS990EZ/TotalRevenue037599
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.valuesthroughhistory.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049139
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0161599
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170049139
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IRS990ScheduleA/Total170/CurrentTaxYear014139
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IRS990ScheduleA/Total170/Total049139
IRS990ScheduleA/TotalSupport049139
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
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IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/ApprovedByBoard41
IRS990ScheduleL/LoanTable/ApprovedByBoard51
IRS990ScheduleL/LoanTable/BalanceDue0310
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IRS990ScheduleL/LoanTable/BalanceDue21000
IRS990ScheduleL/LoanTable/BalanceDue32000
IRS990ScheduleL/LoanTable/BalanceDue41000
IRS990ScheduleL/LoanTable/BalanceDue5300
IRS990ScheduleL/LoanTable/Default00
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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: 45,197. Returns and Allowances: 0. Less Cost of Goods Sold: 21,737. Gross Profit: 23,460. Cost of Goods Sold: Inventory at Beginning of Year: 23,087. Merchandise Purchased: 43,801. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 45,151. Cost of Goods Sold: 21,737.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 296. Description: Other Expenses. Amount: 2,478. Total to Form 990-EZ, line 14: 2,774.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Curriculum Development. Amount: 15,000. Description: Bank & Credit Card Fees. Amount: 785. Description: Other Costs. Amount: 1,234. Description: Travel. Amount: 15,487. Description: Licenses & Fees. Amount: 1,412. Total to Form 990-EZ, line 16: 33,918.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Receivable. Beg. of Year Amount: 8,481. End of Year Amount: 4,596. Description: Inventory Asset. Beg. of Year Amount: 21,762. End of Year Amount: 43,826. Description: Inventory Removed for Marketing. Beg. of Year Amount: 1,325. End of Year Amount: 1,325. Description: Prepaid Expenses. Beg. of Year Amount: 6,236. End of Year Amount: 12,907. Description: Restricted Cash. Beg. of Year Amount: 74,000. End of Year Amount: 62,000. Description: Other Depreciable Assets. Beg. of Year Amount: 368. End of Year Amount: 72.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable. Beg. of Year Amount: 21,917. End of Year Amount: 34,955. Description: Loans from Officers, Directors. Beg. of Year Amount: 14,456. End of Year Amount: 14,456. Description: Unearned or Deferred Revenue. Beg. of Year Amount: 74,000. End of Year Amount: 62,000. Description: Unearned Travel Grants. Beg. of Year Amount: 0. End of Year Amount: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
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/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-12-16
ReturnHeader/Officer/Name0RON SMULCER
ReturnHeader/Officer/Phone07135293512
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-16
ReturnHeader/PreparerFirm/EIN0030502567
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/Name0J RALEIGH BAILES JR CPA
ReturnHeader/Preparer/Phone02815656400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-15T17:10:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,476
Liabilities
$116,411
Net assets
$25,065
Revenue
$37,599
Expenses
$42,950
Net income
-$5,351
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