Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-0039668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$107,781
Up $7,451 (+7.4%) from 2019
Net Assets
Down$53,902
Down $20,822 (-28%) from 2019
Liabilities
Up$53,879
Up $28,273 (+110%) from 2019
Revenue
Down$267,477
Down $41,283 (-13%) from 2019
Expenses
Up$288,299
Up $7,065 (+2.5%) from 2019
Net Income
Down-$20,822
Down $48,348 (-176%) from 2019
Scientific research promoting the biblical foundation of creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,506 | $46,355 | ▲ $849 |
| Cash and Non-Interest-Bearing Accounts | $38,373 | $43,277 | ▲ $4,904 |
| Inventories for Sale or Use | $8,951 | $10,649 | ▲ $1,698 |
| Total Assets | $100,330 | $107,781 | ▲ $7,451 |
| Other Assets Total | $7,500 | $7,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $37,149 | - |
| Other Liabilities | $14,798 | $12,441 | ▼ $2,357 |
| Accounts Payable and Accrued Expenses | $10,808 | $4,289 | ▼ $6,519 |
| Total Liabilities | $25,606 | $53,879 | ▲ $28,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,724 | $53,902 | ▼ $20,822 |
| Total Net Assets Fund Balance | $74,724 | $53,902 | ▼ $20,822 |
| Total Liabilities and Net Assets / Fund Balance | $100,330 | $107,781 | ▲ $7,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,748 | $49,307 | $51,055 |
| Leasehold Improvements | $44,607 | $6,328 | $50,935 |
| Other Assets Org | $7,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Derosa | Executive Di | FT | $30,538 | $30,538 |
| Name | Title |
|---|---|
| Dolores King-st George | Director |
| Dr David Bower | Director |
| James Dipasquale | Director |
| Jeff Tucker | Director |
| Julie Carlson | Director |
| Ladd Brown Jr | Director |
| Steven Rowitt | Director |
| Carol Eldridge | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,215 |
| Other Expenses | $124,084 |
| Total Fundraising Expense | $35,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,753 | $45,526 | $11,728 | $122,007 |
| Office Expenses | $21,345 | $7,502 | $16,030 | $44,877 |
| Occupancy | $28,050 | $3,217 | - | $31,267 |
| Current Officers, Directors, Trustees, and Key Employees | $18,323 | $9,161 | $3,054 | $30,538 |
| Payroll Taxes | $6,355 | $4,184 | $1,131 | $11,670 |
| Information Technology | $8,263 | $2,340 | $341 | $10,944 |
| Insurance | $965 | $6,971 | - | $7,936 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Depreciation Depletion | $3,584 | $896 | - | $4,480 |
| Fees for Services Other | - | $3,046 | - | $3,046 |
| Advertising | - | - | $2,134 | $2,134 |
| All Other Expenses | $1,036 | $293 | - | $1,329 |
| Other Expenses | $1,247 | $1,516 | $1,167 | $1,247 |
| Total Functional Expenses | $160,362 | $92,352 | $35,585 | $288,299 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $288,299 |
| Total Expenses per Audited Statements | $288,299 |
| Total Expenses per Form 990 | $288,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank of America Credit Card | $12,441 |
“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.”
“The organization's form 990 is available to the public on guidestar.org, or upon request.”
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 | 10808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCIENTIFIC RESEARCH PROMOTING THE BIBLICAL FOUNDATION OF CREATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2134 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2134 |
| IRS990/AllOtherContributionsAmt | 0 | 238533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY GRACE CORTES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547711652 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 SW 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEERFIELD BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33442 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30538 |
| 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/CostOfGoodsSoldAmt | 0 | 13749 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 124084 |
| IRS990/CYOtherRevenueAmt | 0 | 8272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164215 |
| IRS990/CYTotalExpensesAmt | 0 | 288299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4480 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3046 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM DEROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DIPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN ROWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LADD BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOLORES KING-ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DAVID BOWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281226 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 341 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10944 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7936 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101990 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCIENTIFIC RESEARCH PROMOTING THE BIBLICAL FOUNDATION OF CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53902 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -5084 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53902 |
| IRS990/NoncashContributionsAmt | 0 | 6600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1247 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12441 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13356 |
| IRS990/OtherRevenueTotalAmt | 0 | 13356 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122007 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM DEROSA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATION 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/ExpenseAmt | 0 | 32376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 117025 |
| IRS990/PYOtherRevenueAmt | 0 | 21869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164209 |
| IRS990/PYTotalExpensesAmt | 0 | 281234 |
| IRS990/PYTotalRevenueAmt | 0 | 308760 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20822 |
| 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 51399 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22475 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77716 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 242395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 238533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1284783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 360713 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14871 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12785 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15031 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22287 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 73639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1476740 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 51399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77716 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71305 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410978 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1719135 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 410978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1719135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF AMERICA CREDIT CARD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 267477 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46355 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7500 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12441 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 267477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 267477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 288299 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG, OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 107781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 238533 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35585 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 74724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20672 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5084 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107781 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 37149 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CREATIONSTUDIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.