Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Values Through History
990EZ • Fiscal year 2022 • EIN 76-0623765
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$217,772
Up $52,933 (+32%) from 2021
Net Assets
Up$112,225
Up $52,933 (+89%) from 2021
Liabilities
Flat$105,547
Flat from 2021
Revenue And Expenses
Revenue
Down$96,827
Down $27,744 (-22%) from 2021
Expenses
Up$43,894
Up $4,080 (+10%) from 2021
Net Income
Down$52,933
Down $31,824 (-38%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Dec 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $100,854
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Values Through History (VTH) created the Why America Is Free Curriculum, a highly successful non-partisan, upper elementary, integrated six-week curriculum correlated to state and national standards. It uses best teaching methods to fully engage all students in dynamic, hands-on, profound learning. It is unparalleled in providing the most comprehensive and accurate understanding of the nation's founding history, foundational documents, and civic principles. It results in students who unify across cultural and socio-economic divides and gain the tools, knowledge, and inspiration to become people of outstanding character and responsible, engaged good citizens. | $0 | $31,255 |
| The Washington-Rochambeau Revolutionary Route and the Franco-American Alliance is a richly illustrated book that brings to life the extraordinary story of the crucial wartime alliance between France and America during the American Revolution. The narrative is keyed to a fold-out map and further enhanced by a guide for travelers to historical sites along the 9-state National Historic Route that retraces the route of the Allied Forces from Newport to victory in Yorktown. The book was written at the request of the American Society of the French Legion of Honor and the Society of the Cincinnati. | $0 | $4,015 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Smulcer | Director/CFO | PT | $22,000 | - | $22,000 |
| Donna Passmore | Director/Co-Founder | FT | $0 | - | - |
| Jan Smulcer | Director/Co-Founder | FT | $0 | - | - |
| Martha Erwin | Director | - | $0 | - | - |
| Helen Taylor | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Values Through History
- EIN
- 76-0623765
- Phone
- 7135293512
- Address
- 4899 Montrose Blvd 1814, Houston, TX 77006
Signing Officer
- Name
- Ron Smulcer
- Title
- Director/CFO
- Phone
- 7135293512
- Signed
- 2022-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027
- Preparer
- Barbara Murphy
- Phone
- 7134395739
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 6,558. Returns and Allowances: 0. Less Cost of Goods Sold: 4,027. Gross Profit: 2,531. Cost of Goods Sold: Inventory at Beginning of Year: 36,932. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 32,905. Cost of Goods Sold: 4,027. Total to Form 990-EZ, line 14: 5,393.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 739. Description: Other Expenses. Amount: 4,654.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Information technology. Amount: 4,670. Description: Insurance. Amount: 629. Description: Membership dues. Amount: 365. Description: Travel. Amount: 4,723. Description: Office expenses. Amount: 3,895. Total to Form 990-EZ, line 16: 14,282.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 172. Description: Inventories. Beg. of Year Amount: 36,932. End of Year Amount: 32,905. Description: Prepaid expenses. Beg. of Year Amount: 24,088. End of Year Amount: 122,488. Description: Other Depreciable Assets. Beg. of Year Amount: 3,306. End of Year Amount: 2,567.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 16,676. End of Year Amount: 16,676. Description: Consigned textbooks. Beg. of Year Amount: 8,892. End of Year Amount: 8,892. Description: Deferred revenue. Beg. of Year Amount: 76,491. End of Year Amount: 76,491. Description: Payable to Officer. Beg. of Year Amount: 3,488. End of Year Amount: 3,488.”
Raw XML Appendix192 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7135331776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4899 Montrose Blvd 1109 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59640 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94296 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4027 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52933 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1072 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164839 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217772 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2531 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100854 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6558 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 3488 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112225 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5393 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 22000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donna Passmore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jan Smulcer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ron Smulcer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Martha Erwin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Helen Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director/Co-Founder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director/Co-Founder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director/CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64326 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 158132 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14282 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Values Through History (VTH) created the Why America Is Free Curriculum, a highly successful non-partisan, upper elementary, integrated six-week curriculum correlated to state and national standards. It uses best teaching methods to fully engage all students in dynamic, hands-on, profound learning. It is unparalleled in providing the most comprehensive and accurate understanding of the nation's founding history, foundational documents, and civic principles. It results in students who unify across cultural and socio-economic divides and gain the tools, knowledge, and inspiration to become people of outstanding character and responsible, engaged good citizens. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Washington-Rochambeau Revolutionary Route and the Franco-American Alliance is a richly illustrated book that brings to life the extraordinary story of the crucial wartime alliance between France and America during the American Revolution. The narrative is keyed to a fold-out map and further enhanced by a guide for travelers to historical sites along the 9-state National Historic Route that retraces the route of the Allied Forces from Newport to victory in Yorktown. The book was written at the request of the American Society of the French Legion of Honor and the Society of the Cincinnati. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4015 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 105547 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 105547 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35270 |
| IRS990EZ/TotalRevenueAmt | 0 | 96827 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.valuesthroughhistory.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Legal retainer refund - 2019 Amount: $ 2,256. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 252427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2256 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74596 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 177831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 252427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 254683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3488 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1310 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Donna Passmore |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 6,558. Returns and Allowances: 0. Less Cost of Goods Sold: 4,027. Gross Profit: 2,531. Cost of Goods Sold: Inventory at Beginning of Year: 36,932. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 32,905. Cost of Goods Sold: 4,027. Total to Form 990-EZ, line 14: 5,393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 739. Description: Other Expenses. Amount: 4,654. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Information technology. Amount: 4,670. Description: Insurance. Amount: 629. Description: Membership dues. Amount: 365. Description: Travel. Amount: 4,723. Description: Office expenses. Amount: 3,895. Total to Form 990-EZ, line 16: 14,282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 172. Description: Inventories. Beg. of Year Amount: 36,932. End of Year Amount: 32,905. Description: Prepaid expenses. Beg. of Year Amount: 24,088. End of Year Amount: 122,488. Description: Other Depreciable Assets. Beg. of Year Amount: 3,306. End of Year Amount: 2,567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts payable. Beg. of Year Amount: 16,676. End of Year Amount: 16,676. Description: Consigned textbooks. Beg. of Year Amount: 8,892. End of Year Amount: 8,892. Description: Deferred revenue. Beg. of Year Amount: 76,491. End of Year Amount: 76,491. Description: Payable to Officer. Beg. of Year Amount: 3,488. End of Year Amount: 3,488. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ron Smulcer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135293512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Values Through History |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALU |
| ReturnHeader/Filer/EIN | 0 | 760623765 |
| ReturnHeader/Filer/PhoneNum | 0 | 7135293512 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4899 Montrose Blvd 1814 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760269860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Blazek & Vetterling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2900 Weslayan Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7134395739 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara Murphy |
| ReturnHeader/ReturnTs | 0 | 2022-12-14T16:02:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ron |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Smulcer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,772
- Liabilities
- $105,547
- Net assets
- $112,225
- Revenue
- $96,827
- Expenses
- $43,894
- Net income
- $52,933