Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 26-4762987 • 501(c)3 • Glen Rose, TX
Profile
Excavate, display & research creation evidence
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,866,136
Down $6,261 (-0.3%) from 2018
Liabilities
Down$23,427
Down $5,487 (-19%) from 2018
Net Assets
Down$1,842,709
Down $774 (-0.0%) from 2018
Revenue
Down$656,180
Down $31,732 (-4.6%) from 2018
Expenses
Up$656,954
Up $3,140 (+0.5%) from 2018
Net Income
Down-$774
Down $34,872 (-102%) from 2018
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Excavate, display & research creation evidence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $802,826 | $837,889 | ▲ $35,063 |
| Cash and Non-Interest-Bearing Accounts | $61,504 | $34,653 | ▼ $26,851 |
| Inventories for Sale or Use | $7,885 | $7,885 | → $0 |
| Total Assets | $1,725,492 | $1,733,852 | ▲ $8,360 |
| Other Assets Total | $853,277 | $853,425 | ▲ $148 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $57,077 | $110,293 | ▲ $53,216 |
| Accounts Payable and Accrued Expenses | $20,000 | $20,000 | → $0 |
| Other Liabilities | $2,636 | $34 | ▼ $2,602 |
| Total Liabilities | $79,713 | $130,327 | ▲ $50,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,452,963 | $1,413,431 | ▼ $39,532 |
| Permanently Rstr Net Assets | $192,748 | $192,748 | → $0 |
| Temporarily Rstr Net Assets | $68 | $-2,654 | ▼ $2,722 |
| Total Net Assets Fund Balance | $1,645,779 | $1,603,525 | ▼ $42,254 |
| Total Liabilities and Net Assets / Fund Balance | $1,725,492 | $1,733,852 | ▲ $8,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $692,389 | $1,106,111 | $1,798,500 |
| Land | $145,500 | - | $145,500 |
| Other Assets Org | $13,750 | - | - |
| Name | Title |
|---|---|
| Dr Carl E Baugh | President |
| Charles Hilitibital | Sec/treas |
| Ronald Jenkins | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $364,725 |
| Salaries, Compensation, and Employee Benefits | $152,500 |
| Total Fundraising Expense | $81,377 |
| Professional Fundraising Fees | $5,954 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,798 | $44,451 | $44,451 | $134,700 |
| Occupancy | $51,252 | $5,117 | - | $56,369 |
| Depreciation Depletion | $39,937 | - | - | $39,937 |
| All Other Expenses | $26,388 | $-13 | - | $26,375 |
| Fees for Services Accounting | $7,675 | $7,450 | $7,450 | $22,575 |
| Office Expenses | $4,574 | $6,181 | $4,489 | $15,244 |
| Travel | $-1 | $2,221 | $11,601 | $13,821 |
| Fees for Services Legal | $13,343 | - | - | $13,343 |
| Insurance | $9,014 | $3,005 | - | $12,019 |
| Payroll Taxes | $3,544 | $3,439 | $3,439 | $10,422 |
| Other Expenses | $9,450 | - | - | $9,450 |
| Other Employee Benefits | $1,844 | $3,689 | $1,845 | $7,378 |
| Fees for Services Professional Fundraising | - | - | $5,954 | $5,954 |
| Advertising | $2,147 | - | $2,148 | $4,295 |
| Interest | $4,074 | - | - | $4,074 |
| Total Functional Expenses | $366,262 | $75,540 | $81,377 | $523,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,954 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $34 |
| Aflac Payable | - |
“No review was or will be conducted.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXCAVATE, DISPLAY & RESEARCH CREATION EVIDENCE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2148 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548973200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2295 CR 326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN ROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 432919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 364725 |
| IRS990/CYOtherRevenueAmt | 0 | 350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152500 |
| IRS990/CYTotalExpensesAmt | 0 | 523179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5954 |
| IRS990/CYTotalRevenueAmt | 0 | 480925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39937 |
| IRS990/Desc | 0 | MUSEUM OPERATIONS WITH DISPLAYS, LECTURES, DISTRIBUTION OF EDUCATIONAL MATERIALS AND EXTENSION SESSIONS VERIFYING SCIENTIFIC CREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 432919 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7450 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22575 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13343 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5954 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CARL E BAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES HILITIBITAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 480925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12019 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/InterestGrp/TotalAmt | 0 | 4074 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7885 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1106111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 802826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 837889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1944000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXCAVATE, DISPLAY & RESEARCH CREATION EVIDENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1645779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1603525 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5117 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 853277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 853425 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1845 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7378 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXCAVATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BENEVOLENCE/SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF MATERIALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10422 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 192748 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 192748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR CARL E BAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXCAVATION PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1140 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL AND CURTURAL EXCHANGE PROGRAM WITH THE STATE OF ISRAEL TO DISCOVER ANCIENT ARTIFACTS PROVING A HISTORICAL TIMELINE RELATED TO CREATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 381750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3214 |
| IRS990/PYOtherExpensesAmt | 0 | 257172 |
| IRS990/PYOtherRevenueAmt | 0 | -19472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148397 |
| IRS990/PYTotalExpensesAmt | 0 | 420469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14900 |
| IRS990/PYTotalRevenueAmt | 0 | 411537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 432919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1187076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2001745 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2001745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 432919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1187076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2001745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2001745 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 839675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTIFACTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DIAMOND RING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 692389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1106111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1798500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AFLAC PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 837889 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 853425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 68 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | -2654 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1725492 |
| IRS990/TotalAssetsEOYAmt | 0 | 1733852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1725492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1733852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 432919 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 81377 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 523179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1645779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1603525 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366262 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47656 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 480925 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1725492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1733852 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 11601 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | -1 |
| IRS990/TravelGrp/TotalAmt | 0 | 13821 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1452963 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1413431 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 57077 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 110293 |
| IRS990/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 309 |
| IRS990/USAddress/CityNm | 0 | GLEN ROSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76043 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CREATIONEVIDENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR CARL E BAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2548973200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATION EVIDENCE MUSEUM OF TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 264762987 |
| ReturnHeader/Filer/PhoneNum | 0 | 2548973200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 309 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLEN ROSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201267512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIAN WATTS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 2930 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLEN ROSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760432930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2548972624 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN WATTS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-14T10:38:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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