Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-1740097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,828
No earlier filing loaded for comparison.
Net Assets
$2,907
No earlier filing loaded for comparison.
Liabilities
$2,921
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,387
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Organization's primary purpose is to educate the public with regard to the origins of Man and the Universe. This is done through seminars, and the distribution of books, videos, DVDs, and CDs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3184 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2921 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization's primary purpose is to educate the public with regard to the origins of Man and the Universe. This is done through seminars, and the distribution of books, videos, DVDs, and CDs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 952 Kelly Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mount Jackson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22842 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 23752 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1498 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5828 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2550 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2550 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23752 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27321 |
| IRS990/CostOfGoodsSold | 0 | 2457 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The program service expenses were incurred solely for the purpose of giving and attending seminars, and the distribution of books, videos, DVDs, and CDs, all with the purpose of educating the public with regard to the origins of Man and the Universe. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 22843 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 420 |
| IRS990/FeesForServicesOther/Total | 0 | 420 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Hugh Owen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Alcott |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas HungPhan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2400 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 27437 |
| IRS990/GrossSalesOfInventory | 0 | 3685 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1430 |
| IRS990/InformationTechnology/Total | 0 | 1430 |
| IRS990/Interest/ManagementAndGeneral | 0 | 134 |
| IRS990/Interest/ProgramServices | 0 | 535 |
| IRS990/Interest/Total | 0 | 669 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The Organization's primary purpose is to educate the public with regard to the origins of Man and the Universe. This is done through seminars, and the distribution of books, videos, DVDs, and CDs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Hugh Owen |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1686 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2907 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1228 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 412 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1648 |
| IRS990/OfficeExpenses/Total | 0 | 2060 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 15395 |
| IRS990/OtherExpensesCurrentYear | 0 | 17837 |
| IRS990/OtherExpenses/Description | 0 | Printing |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Licenses |
| IRS990/OtherExpenses/Description | 3 | Bank charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2122 |
| IRS990/OtherExpenses/ProgramServices | 1 | 373 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75 |
| IRS990/OtherExpenses/Total | 0 | 2122 |
| IRS990/OtherExpenses/Total | 1 | 373 |
| IRS990/OtherExpenses/Total | 2 | 75 |
| IRS990/OtherExpenses/Total | 3 | 11 |
| IRS990/OtherRevenueCurrentYear | 0 | 1228 |
| IRS990/OtherRevenuePriorYear | 0 | -1807 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4593 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 27437 |
| IRS990/RevenuesLessExpensesCY | 0 | 4593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3638 |
| IRS990/SalariesEtcCurrentYear | 0 | 2550 |
| IRS990/SalariesEtcPriorYear | 0 | 11357 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Other revenues consists of donations received from the distribution of books, tapes, and CDs/DVDs regarding the subjects of creationism and the Universe. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 23752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 95451 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3685 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 580 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4393 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 519 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5365 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14542 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 95451 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 95451 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 23752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13088 |
| IRS990ScheduleA/Total170/Total | 0 | 95451 |
| IRS990ScheduleA/TotalSupport | 0 | 109993 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization discusses the appropriateness of the information provided by this Form 990 before filing. The Organization makes clear through its web site that its governing documents, conflict of interest policy and financial information (Form 990) is available upon request. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 52 Main St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Windsor Locks |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 060962326 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Anthony T Muscarella CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8606234306 |
| IRS990/TotalAssets/BOY | 0 | 1498 |
| IRS990/TotalAssetsBOY | 0 | 1498 |
| IRS990/TotalAssets/EOY | 0 | 5828 |
| IRS990/TotalAssetsEOY | 0 | 5828 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 23752 |
| IRS990/TotalExpensesCurrentYear | 0 | 20387 |
| IRS990/TotalExpensesPriorYear | 0 | 29152 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 557 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 19830 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 20387 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3184 |
| IRS990/TotalLiabilitiesBOY | 0 | 3184 |
| IRS990/TotalLiabilities/EOY | 0 | 2921 |
| IRS990/TotalLiabilitiesEOY | 0 | 2921 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1498 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5828 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1686 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2907 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 22843 |
| IRS990/TotalReportableCompFromOrg | 0 | 2550 |
| IRS990/TotalRevenueCurrentYear | 0 | 24980 |
| IRS990/TotalRevenuePriorYear | 0 | 25514 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 24980 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 10677 |
| IRS990/Travel/Total | 0 | 10677 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1686 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2907 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.kolbecenter.org/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311740097 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Kolbe Ctr for the Study of Creation |
| ReturnHeader/Filer/NameControl | 0 | KOLB |
| ReturnHeader/Filer/Phone | 0 | 5408568453 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 952 Kelly Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Mount Jackson |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22842 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-10 |
| ReturnHeader/Officer/Name | 0 | Hugh Owen |
| ReturnHeader/Officer/Phone | 0 | 5408568453 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANTHONY T MUSCARELLA CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 52 Main St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Windsor Locks |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 060962326 |
| ReturnHeader/Preparer/Name | 0 | A T MUSCARELLA |
| ReturnHeader/Preparer/Phone | 0 | 8606234306 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-15T05:35:33-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.