Civic Intelligence

Creation Studies Institute

990 • Fiscal year 2014 • EIN 65-0039668

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.CREATIONSTUDIES.ORG
2831 W Cypress Creek RoadRoom/Suite 1Fort Lauderdale, FL 33309

(954) 771-1652

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,692

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$69,596

Up $10,758 (+18%) from 2013

Net Assets

Up

$28,150

Up $12,070 (+75%) from 2013

Liabilities

Down

$41,446

Down $1,312 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$488,248

Up $175 (+0.0%) from 2013

Expenses

Down

$476,178

Down $13,729 (-2.8%) from 2013

Net Income

Up

$12,070

Up $13,904 (+758%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $47,798Liabilities 2010: $43,680Net Assets 2010: $4,1182010Assets 2011: $78,795Liabilities 2011: $60,350Net Assets 2011: $18,4452011Assets 2012: $62,498Liabilities 2012: $44,584Net Assets 2012: $17,9142012Assets 2013: $58,838Liabilities 2013: $42,758Net Assets 2013: $16,0802013Assets 2014: $69,596Liabilities 2014: $41,446Net Assets 2014: $28,1502014Assets 2015: $62,901Liabilities 2015: $36,589Net Assets 2015: $26,3122015Assets 2016: $54,280Liabilities 2016: $27,437Net Assets 2016: $26,8432016Assets 2017: $43,076Liabilities 2017: $28,222Net Assets 2017: $14,8542017Assets 2018: $73,559Liabilities 2018: $26,361Net Assets 2018: $47,1982018Assets 2019: $100,330Liabilities 2019: $25,606Net Assets 2019: $74,7242019Assets 2020: $107,781Liabilities 2020: $53,879Net Assets 2020: $53,9022020Assets 2021: $103,047Liabilities 2021: $27,102Net Assets 2021: $75,9452021Assets 2022: $98,197Liabilities 2022: $29,066Net Assets 2022: $69,1312022Assets 2023: $158,946Liabilities 2023: $7,580Net Assets 2023: $151,3662023Assets 2024: $97,299Liabilities 2024: $2,368Net Assets 2024: $94,9312024

Highlighted filing

2014

Assets$69,596
Liabilities$41,446
Net Assets$28,150
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $570,8772010Expenses 2011: $491,1532011Expenses 2012: $469,1342012Revenue 2013: $488,073Expenses 2013: $489,907Net Income 2013: -$1,8342013Revenue 2014: $488,248Expenses 2014: $476,178Net Income 2014: $12,0702014Revenue 2015: $435,192Expenses 2015: $437,030Net Income 2015: -$1,8382015Revenue 2016: $381,284Expenses 2016: $380,753Net Income 2016: $5312016Revenue 2017: $322,760Expenses 2017: $334,749Net Income 2017: -$11,9892017Revenue 2018: $324,360Expenses 2018: $292,016Net Income 2018: $32,3442018Revenue 2019: $308,760Expenses 2019: $281,234Net Income 2019: $27,5262019Revenue 2020: $267,477Expenses 2020: $288,299Net Income 2020: -$20,8222020Revenue 2021: $327,385Expenses 2021: $305,342Net Income 2021: $22,0432021Revenue 2022: $300,497Expenses 2022: $307,311Net Income 2022: -$6,8142022Revenue 2023: $410,689Expenses 2023: $328,454Net Income 2023: $82,2352023Revenue 2024: $197,673Expenses 2024: $254,108Net Income 2024: -$56,4352024

Highlighted filing

2014

Revenue$488,248
Expenses$476,178
Net Income$12,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$501,474
Mission and Program Overview

Mission

Scientific research promoting the biblical foundation of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,629$34,886▲ $14,257
Inventories for Sale or Use$30,936$29,910▼ $1,026
Land, Buildings, and Equipment, Net$3,073$600▼ $2,473
Total Assets$58,838$69,596▲ $10,758
Other Assets Total$4,200$4,200→ $0
Liabilities
Other Liabilities$25,956$30,186▲ $4,230
Accounts Payable and Accrued Expenses$16,802$11,260▼ $5,542
Total Liabilities$42,758$41,446▼ $1,312
Net Assets / Fund Balance
Unrestricted Net Assets$16,080$28,150▲ $12,070
Total Net Assets Fund Balance$16,080$28,150▲ $12,070
Total Liabilities and Net Assets / Fund Balance$58,838$69,596▲ $10,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600$44,783$45,383
Other Assets Org$4,200--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom DerosaPresidentPT$57,692$57,692

Board Members and Trustees

NameTitle
Carol EldridgeDirector
David GantDirector
James DipasqualeDirector
Jeff TuckerDirector
Jim BrownDirector
Phil WermanDirector
Scott McowenDirector
Steve RowittSecretary
Ladd Brown JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,625
Program Service Revenue
$66,704
Investment Income
$0
Other Revenue
$58,919
All Other Contributions
$362,625
Change in Net Assets
$12,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,248
Total Revenue per Audited Statements
$488,248
Total Revenue per Form 990
$488,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,575
Salaries, Compensation, and Employee Benefits$186,603
Total Fundraising Expense$63,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$63,456$14,308$33,803$111,567
Other Salaries and Wages$60,937$39,853$10,617$111,407
Occupancy$50,677$12,243$3,339$66,259
Current Officers, Directors, Trustees, and Key Employees$31,154$20,769$5,769$57,692
Payroll Taxes$9,533$6,275$1,696$17,504
Other Expenses$11,225$3,123$2,855$11,225
Information Technology$7,389$1,599-$8,988
Insurance$1,590$6,401-$7,991
Fees for Services Accounting-$5,900-$5,900
Depreciation Depletion$2,674$669-$3,343
Fees for Services Other-$2,368-$2,368
Total Functional Expenses$292,858$119,517$63,803$476,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,178
Total Expenses per Audited Statements$476,178
Total Expenses per Form 990$476,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of America Credit Card$30,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has the form 990 prepared by a cpa firm and then is reviewed by the board of directors prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public on guidestar.org, or upon request.”

Filing and Contact Details

Filer

Filer Name
Creation Studies Institute Inc
EIN
65-0039668
Phone
9547711652
Address
2831 W CYPRESS CREEK ROAD, ROOM/SUITE 1, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Tom Derosa
Title
President
Phone
9547711652
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Derosa
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
8

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCIENTIFIC RESEARCH PROMOTING THE BIBLICAL FOUNDATION OF CREATION.
IRS990/AllOtherContributionsAmt0362625
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY GRACE CORTES
IRS990/BooksInCareOfDetail/PhoneNum09547711652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02831 W CYPRESS CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020629
IRS990/CashNonInterestBearingGrp/EOYAmt034886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057692
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013226
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289575
IRS990/CYOtherRevenueAmt058919
IRS990/CYProgramServiceRevenueAmt066704
IRS990/CYRevenuesLessExpensesAmt012070
IRS990/CYSalariesCompEmpBnftPaidAmt0186603
IRS990/CYTotalExpensesAmt0476178
IRS990/CYTotalFundraisingExpenseAmt063803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0669
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02674
IRS990/DepreciationDepletionGrp/TotalAmt03343
IRS990/Desc0THE ORGANIZATION CONDUCTS ARCHAEOLOGICAL DIGS IN WHICH THE GENERAL PUBLIC IS INVITED TO PARTICIPATE, AND IS TAUGHT HOW TO COLLECT AND INTERPRET FLORIDA FOSSILS USING A BIBLICAL FRAMEWORK. FOUR TO FIVE OF THESE FOSSIL FLOATS ARE SCHEDULED EACH YEAR ON THE PEACE RIVER IN ARCADIA, FLORIDA, AND INCLUDE WORSHIP SERVICES AND BIBLE STUDIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02368
IRS990/FeesForServicesOtherGrp/TotalAmt02368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DIPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GANT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MCOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL WERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE ROWITT
IRS990/Form990PartVIISectionAGrp/PersonNm9LADD BROWN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501474
IRS990/GrossSalesOfInventoryAmt041344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01599
IRS990/InformationTechnologyGrp/ProgramServicesAmt07389
IRS990/InformationTechnologyGrp/TotalAmt08988
IRS990/InsuranceGrp/ManagementAndGeneralAmt06401
IRS990/InsuranceGrp/ProgramServicesAmt01590
IRS990/InsuranceGrp/TotalAmt07991
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600
IRS990/LandBldgEquipCostOrOtherBssAmt045383
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCIENTIFIC RESEARCH PROMOTING THE BIBLICAL FOUNDATION OF CREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016080
IRS990/NetAssetsOrFundBalancesEOYAmt028150
IRS990/NetIncomeOrLossGrp/ExclusionAmt028118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03339
IRS990/OccupancyGrp/ManagementAndGeneralAmt012243
IRS990/OccupancyGrp/ProgramServicesAmt050677
IRS990/OccupancyGrp/TotalAmt066259
IRS990/OfficeExpensesGrp/FundraisingAmt033803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014308
IRS990/OfficeExpensesGrp/ProgramServicesAmt063456
IRS990/OfficeExpensesGrp/TotalAmt0111567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTOR
IRS990/OtherExpensesGrp/FundraisingAmt05724
IRS990/OtherExpensesGrp/FundraisingAmt12855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13123
IRS990/OtherExpensesGrp/ProgramServicesAmt039273
IRS990/OtherExpensesGrp/ProgramServicesAmt16760
IRS990/OtherExpensesGrp/ProgramServicesAmt28190
IRS990/OtherExpensesGrp/ProgramServicesAmt311225
IRS990/OtherExpensesGrp/TotalAmt044997
IRS990/OtherExpensesGrp/TotalAmt115624
IRS990/OtherExpensesGrp/TotalAmt211313
IRS990/OtherExpensesGrp/TotalAmt311225
IRS990/OtherLiabilitiesGrp/BOYAmt025956
IRS990/OtherLiabilitiesGrp/EOYAmt030186
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030801
IRS990/OtherRevenueTotalAmt030801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06275
IRS990/PayrollTaxesGrp/ProgramServicesAmt09533
IRS990/PayrollTaxesGrp/TotalAmt017504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM DEROSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066704
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATION STUDIES INSTITUTE HAS A WEEKLY RADIO PROGRAM CALLED THE GENESIS CONNECTION WHICH PROMOTES THE THEORY OF CREATION VERSUS EVOLUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06696
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATION DISCOVERY MUSEUM IS AN INTERACTIVE CREATION MUSEUM WHICH TELLS THE STORY OF OUR ORIGINS FROM A CREATIONIST'S PERSPECTIVE. THE MUSEUM IS FOCUSED PRIMARILY ON THE ICE AGE, DISPLAYING MANY KINDS OF FOSSILS AND THE HUGE COLUMBIAN MAMMOTH BONES. THE MUSEUM SERVES AS A RESOURCE TO HOMESCHOOLING FAMILIES, PROVIDING HANDS ON WORKSHOPS AND EXPERIMENTS AS WELL AS SCIENTIFIC AND BIBLICALLY SOUND EDUCATIONAL MATERIALS AND CURRICULUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0291579
IRS990/PYOtherRevenueAmt039784
IRS990/PYProgramServiceRevenueAmt079938
IRS990/PYRevenuesLessExpensesAmt0-1834
IRS990/PYSalariesCompEmpBnftPaidAmt0198328
IRS990/PYTotalExpensesAmt0489907
IRS990/PYTotalRevenueAmt0488073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0198821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01855103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt035998
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76840
IRS990ScheduleA/PublicSupportPY509Pct00.73040
IRS990ScheduleA/PublicSupportTotal509Amt02000403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0137360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0131684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0131145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0566798
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt099800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt086932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt093650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt087595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0367977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587504
IRS990ScheduleA/Total509Grp/TotalAmt02567201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02603199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0476178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0488248
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04200
IRS990ScheduleD/TotalExpensesPerForm990Amt0476178
IRS990ScheduleD/TotalLiabilityAmt030186
IRS990ScheduleD/TotalRevenuePerForm990Amt0488248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE FORM 990 PREPARED BY A CPA FIRM AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058838
IRS990/TotalAssetsEOYAmt069596
IRS990/TotalAssetsGrp/BOYAmt058838
IRS990/TotalAssetsGrp/EOYAmt069596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362625
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042758
IRS990/TotalLiabilitiesEOYAmt041446
IRS990/TotalLiabilitiesGrp/BOYAmt042758
IRS990/TotalLiabilitiesGrp/EOYAmt041446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028150
IRS990/TotalProgramServiceExpensesAmt0292858
IRS990/TotalProgramServiceRevenueAmt066704
IRS990/TotalReportableCompFromOrgAmt057692
IRS990/TotalRevenueGrp/ExclusionAmt028118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,596
Liabilities
$41,446
Net assets
$28,150
Revenue
$488,248
Expenses
$476,178
Net income
$12,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$1.98$2.54$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.08$1.51$4.11$3.28$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.29$0.69$3.00$3.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.76$3.27$3.05$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.54$0.54$2.67$2.88$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.75$3.09$2.81$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.26$0.47$3.24$2.92$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.28$0.15$3.23$3.35$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.27$0.27$3.81$3.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.26$4.35$4.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.28$4.88$4.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$4.88$4.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.45$0.18$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.60$0.18$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.44$0.04$5.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits