Civic Intelligence

Creation Studies Institute

990 • Fiscal year 2017 • EIN 65-0039668

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.CREATIONSTUDIES.ORG
2701 W Cypress Creek RdFort Lauderdale, FL 33309

(954) 771-1652

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,462

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$43,076

Down $11,204 (-21%) from 2016

Net Assets

Down

$14,854

Down $11,989 (-45%) from 2016

Liabilities

Up

$28,222

Up $785 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$322,760

Down $58,524 (-15%) from 2016

Expenses

Down

$334,749

Down $46,004 (-12%) from 2016

Net Income

Down

-$11,989

Down $12,520 (-2358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$43,076
Liabilities$28,222
Net Assets$14,854
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$322,760
Expenses$334,749
Net Income-$11,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$349,778
Mission and Program Overview

Mission

Scientific research promoting the biblical foundation of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,124$18,170▼ $6,954
Inventories for Sale or Use$24,620$16,706▼ $7,914
Land, Buildings, and Equipment, Net$336$4,000▲ $3,664
Total Assets$54,280$43,076▼ $11,204
Other Assets Total$4,200$4,200→ $0
Liabilities
Other Liabilities$22,871$22,932▲ $61
Accounts Payable and Accrued Expenses$4,566$5,290▲ $724
Total Liabilities$27,437$28,222▲ $785
Net Assets / Fund Balance
Unrestricted Net Assets$26,843$14,854▼ $11,989
Total Net Assets Fund Balance$26,843$14,854▼ $11,989
Total Liabilities and Net Assets / Fund Balance$54,280$43,076▼ $11,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,000$46,213$50,213
Other Assets Org$4,200--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom DerosaExecutive DiFT$31,462$31,462

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$247,132
Program Service Revenue
$51,770
Investment Income
$0
Other Revenue
$23,858
All Other Contributions
$247,132
Change in Net Assets
$-11,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,760
Total Revenue per Audited Statements
$322,760
Total Revenue per Form 990
$322,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,907
Other Expenses$156,842
Total Fundraising Expense$45,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,983$47,901$12,864$133,748
Office Expenses$20,093$8,886$21,385$50,364
Occupancy$37,158$5,661$1,181$44,000
Current Officers, Directors, Trustees, and Key Employees$16,990$11,326$3,146$31,462
Payroll Taxes$6,915$4,552$1,230$12,697
Information Technology$6,817$3,571$544$10,932
Insurance$1,302$5,821-$7,123
Fees for Services Accounting-$5,900-$5,900
All Other Expenses$4,102$888$240$5,230
Other Expenses$450$1,822$2,731$5,003
Fees for Services Other-$3,024-$3,024
Depreciation Depletion$269$67-$336
Total Functional Expenses$188,433$101,249$45,067$334,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,749
Total Expenses per Audited Statements$334,749
Total Expenses per Form 990$334,749
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$22,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2701 W CYPRESS CREEK RD, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Tom Derosa
Title
Executive Director
Phone
9547711652
Signed
2018-11-09
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 437 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/BOYAmt04566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCIENTIFIC RESEARCH PROMOTING THE BIBLICAL FOUNDATION OF CREATION.
IRS990/AllOtherContributionsAmt0247132
IRS990/AllOtherExpensesGrp/FundraisingAmt0240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04102
IRS990/AllOtherExpensesGrp/TotalAmt05230
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY GRACE CORTES
IRS990/BooksInCareOfDetail/PhoneNum09547711652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 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/BOYAmt025124
IRS990/CashNonInterestBearingGrp/EOYAmt018170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03146
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011326
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031462
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027018
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156842
IRS990/CYOtherRevenueAmt023858
IRS990/CYProgramServiceRevenueAmt051770
IRS990/CYRevenuesLessExpensesAmt0-11989
IRS990/CYSalariesCompEmpBnftPaidAmt0177907
IRS990/CYTotalExpensesAmt0334749
IRS990/CYTotalFundraisingExpenseAmt045067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269
IRS990/DepreciationDepletionGrp/TotalAmt0336
IRS990/Desc0THE ORGANIZATION CONDUCTS PALEONTOLOGICAL 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/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03024
IRS990/FeesForServicesOtherGrp/TotalAmt03024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0TOM DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ROWITT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DIPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GANT
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MCOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL WERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LADD BROWN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349778
IRS990/GrossSalesOfInventoryAmt015031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03571
IRS990/InformationTechnologyGrp/ProgramServicesAmt06817
IRS990/InformationTechnologyGrp/TotalAmt010932
IRS990/InsuranceGrp/ManagementAndGeneralAmt05821
IRS990/InsuranceGrp/ProgramServicesAmt01302
IRS990/InsuranceGrp/TotalAmt07123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016706
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04000
IRS990/LandBldgEquipCostOrOtherBssAmt050213
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/NetAssetsOrFundBalancesBOYAmt026843
IRS990/NetAssetsOrFundBalancesEOYAmt014854
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-11987
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11987
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01181
IRS990/OccupancyGrp/ManagementAndGeneralAmt05661
IRS990/OccupancyGrp/ProgramServicesAmt037158
IRS990/OccupancyGrp/TotalAmt044000
IRS990/OfficeExpensesGrp/FundraisingAmt021385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08886
IRS990/OfficeExpensesGrp/ProgramServicesAmt020093
IRS990/OfficeExpensesGrp/TotalAmt050364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01746
IRS990/OtherExpensesGrp/FundraisingAmt12731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11822
IRS990/OtherExpensesGrp/ProgramServicesAmt07791
IRS990/OtherExpensesGrp/ProgramServicesAmt19460
IRS990/OtherExpensesGrp/ProgramServicesAmt24103
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt09621
IRS990/OtherExpensesGrp/TotalAmt19460
IRS990/OtherExpensesGrp/TotalAmt25849
IRS990/OtherExpensesGrp/TotalAmt35003
IRS990/OtherLiabilitiesGrp/BOYAmt022871
IRS990/OtherLiabilitiesGrp/EOYAmt022932
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035845
IRS990/OtherRevenueTotalAmt035845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133748
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04552
IRS990/PayrollTaxesGrp/ProgramServicesAmt06915
IRS990/PayrollTaxesGrp/TotalAmt012697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM DEROSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051770
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt077202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200302
IRS990/PYOtherRevenueAmt036171
IRS990/PYProgramServiceRevenueAmt061163
IRS990/PYRevenuesLessExpensesAmt0531
IRS990/PYSalariesCompEmpBnftPaidAmt0180451
IRS990/PYTotalExpensesAmt0380753
IRS990/PYTotalRevenueAmt0381284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0272681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt027118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt035819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81200
IRS990ScheduleA/PublicSupportPY509Pct00.79720
IRS990ScheduleA/PublicSupportTotal509Amt01763363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0372481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt099800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt099800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474409
IRS990ScheduleA/Total509Grp/TotalAmt02135844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02171663
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0334749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0322760
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04200
IRS990ScheduleD/TotalExpensesPerForm990Amt0334749
IRS990ScheduleD/TotalLiabilityAmt022932
IRS990ScheduleD/TotalRevenuePerForm990Amt0322760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334749
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054280
IRS990/TotalAssetsEOYAmt043076
IRS990/TotalAssetsGrp/BOYAmt054280
IRS990/TotalAssetsGrp/EOYAmt043076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247132
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027437
IRS990/TotalLiabilitiesEOYAmt028222
IRS990/TotalLiabilitiesGrp/BOYAmt027437
IRS990/TotalLiabilitiesGrp/EOYAmt028222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014854
IRS990/TotalProgramServiceExpensesAmt0188433
IRS990/TotalProgramServiceRevenueAmt051770
IRS990/TotalReportableCompFromOrgAmt031462
IRS990/TotalRevenueGrp/ExclusionAmt0-11987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014854
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,076
Liabilities
$28,222
Net assets
$14,854
Revenue
$322,760
Expenses
$334,749
Net income
-$11,989
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
2017Detailed filing. Detailed filing data is available for this year.$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