Civic Intelligence

Hatteras Island Ocean Center Inc

EIN 45-3652929 • 501(c)3 • Hatteras, NC

Profile

Hatteras Island Ocean Center is nonprofit corporation dedicated to facilitating the use of the Cape Hatteras National Seashore Recreation Area and other Hatteras Island natural resources for recreation and enjoyment and for education on a wide variety of subjects including but not limited to: Coastal studies; environmental protection; wildlife protection and rehabilitation; and the history and culture of Hatteras Island and the greater Outer Banks region.

PO Box 276Hatteras, NC 27943

www.hioceancenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

9.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,794,739

Up $16,673 (+0.9%) from 2015

Liabilities

Up

$1,887,564

Up $13,247 (+0.7%) from 2015

Net Assets

Up

-$92,825

Up $3,426 (+3.6%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Up

$204,016

Up $120,496 (+144%) from 2015

Expenses

Up

$200,593

Up $8,022 (+4.2%) from 2015

Net Income

Up

$3,423

Up $112,474 (+103%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,233,679Liabilities 2012: $1,057,712Net Assets 2012: $175,9672012Assets 2013: $1,812,800Liabilities 2013: $1,724,078Net Assets 2013: $88,7222013Assets 2014: $1,795,708Liabilities 2014: $1,782,909Net Assets 2014: $12,7992014Assets 2015: $1,778,066Liabilities 2015: $1,874,317Net Assets 2015: -$96,2512015Assets 2016: $1,794,739Liabilities 2016: $1,887,564Net Assets 2016: -$92,8252016

Highlighted filing

2016

Assets$1,794,739
Liabilities$1,887,564
Net Assets-$92,825
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $265,211Expenses 2012: $89,244Net Income 2012: $175,9672012Revenue 2013: $36,486Expenses 2013: $124,229Net Income 2013: -$87,7432013Revenue 2014: $64,157Expenses 2014: $146,779Net Income 2014: -$82,6222014Revenue 2015: $83,520Expenses 2015: $192,571Net Income 2015: -$109,0512015Revenue 2016: $204,016Expenses 2016: $200,593Net Income 2016: $3,4232016

Highlighted filing

2016

Revenue$204,016
Expenses$200,593
Net Income$3,423
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,739
Liabilities
$1,887,564
Net assets
-$92,825
Revenue
$204,016
Expenses
$200,593
Net income
$3,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.89$0.09$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.87$0.10$0.08$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.78$0.01$0.06$0.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.72$0.09$0.04$0.12$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$1.06$0.18$0.27$0.09$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$226,513
Mission and Program Overview

Mission

Hatteras Island Ocean Center is nonprofit corporation dedicated to facilitating the use of the Cape Hatteras National Seashore Recreation Area and other Hatteras Island natural resources for recreation and enjoyment and for education on a wide variety of subjects including but not limited to: Coastal studies; environmental protection; wildlife protection and rehabilitation; and the history and culture of Hatteras Island and the greater Outer Banks region.

Facilitating the use of the Cape Hatteras National Seashore Recreation Area and other Hatteras Island natural resources for recreation and enjoyment and for education on a wide variety of subjects including but not limited to: Coastal studies; environmental protection; wildlife protection and rehabilitation; and the history and culture of Hatteras Island and the greater Outer Banks region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,749,691$1,750,245▲ $554
Loans From Officers Directors$727,750$797,750▲ $70,000
Cash and Non-Interest-Bearing Accounts$28,375$44,494▲ $16,119
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-96,251$-92,825▲ $3,426
Total Assets$1,778,066$1,794,739▲ $16,673
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,217$1,088,464▼ $56,753
Escrow Account Liability$1,350$1,350→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,874,317$1,887,564▲ $13,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$-96,251$-92,825▲ $3,426
Total Liabilities and Net Assets / Fund Balance$1,778,066$1,794,739▲ $16,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,533$45,467$0
Other Land Buildings$0$0$0
Land$1,362,000-$0
Equipment$18,712$238$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eric B KaplanPresident
Harriet D KaplanAssistant Secretary
Timothy W MidgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,795
All Other Contributions
$60,221
Change in Net Assets
$3,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,527
Salaries, Compensation, and Employee Benefits$29,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,472$0$0$56,472
Interest$32,947$0$0$32,947
Occupancy$32,795$0$0$32,795
Other Salaries and Wages$27,140$0$0$27,140
Insurance$19,507$937$0$20,444
Depreciation Depletion$7,898$0$0$7,898
All Other Expenses$4,551$0$0$4,551
Other Expenses$2,000$0$0$2,000
Payroll Taxes$1,926$0$0$1,926
Information Technology$1,080$0$0$1,080
Office Expenses$1,005$0$0$1,005
Fees for Services Legal$950$0$0$950
Fees for Services Accounting$802$0$0$802
Advertising$196$0$0$196
Total Functional Expenses$199,656$937$0$200,593
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$727,750$797,750▲ $70,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“Director, Eric Kaplan, is married to Director, Harriet Kaplan.”

Form 990, Part VI, Section B, Line 11B

“Emailed to all directors.”

Form 990, Part VI, Section B, Line 12C

“Transactions are reviewed by Eric Kaplan, President.”

Form 990, Part VI, Section C, Line 19

“Documents may be requested directly from Hatteras Island Ocean Center, Inc. via email and it is expected that some documents will be available on GuideStar.org.”

Filing and Contact Details

Filer

Filer Name
Hatteras Island Ocean Center Inc
EIN
45-3652929
Phone
4344663891
Address
PO Box 276, Hatteras, NC 27943

Signing Officer

Name
Eric Kaplan
Title
President
Phone
4344663891
Signed
2017-05-09

Organization Details

Principal Officer
Eric Kaplan
Formed
2011
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“An option to purchase Ocean Center Beach Area (OCBA) real estate was granted to SAGA Construction & Development (SAGA). The Ocean Center's role in OCBA development is now to support SAGA's efforts with the goal of helping SAGA execute the Ocean Center's vision for OCBA.”

Form 990, Part IX, Line 11G

“College interns conducted ecology education programs and received stipends. Architect helped create exhibit plan. Museum exhibit developer planned exhibits. Museum design company designed and developed mobile application software.”

Form 990, Part XI, Line 9

“Accounting system uses two decimal places and Form 990 software rounds to whole dollars. $3 adjustment needed to reconcile Form 990 and the accounting system because Form 990 software rounded down revenue and rounded up expenses.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Hatteras Island Ocean Center, Inc. owns and occupies a facility at 57204 NC 12 Highway, Hatteras, NC 27943. There is a tenant that has paid a security deposit.”

Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Facilitating the use of the Cape Hatteras National Seashore Recreation Area and other Hatteras Island natural resources for recreation and enjoyment and for education on a wide variety of subjects including but not limited to: Coastal studies; environmental protection; wildlife protection and rehabilitation; and the history and culture of Hatteras Island and the greater Outer Banks region.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0196
IRS990/AdvertisingGrp/TotalAmt0196
IRS990/AllOtherContributionsAmt060221
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04551
IRS990/AllOtherExpensesGrp/TotalAmt04551
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eric Kaplan
IRS990/BooksInCareOfDetail/PhoneNum04344663891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 Watson Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028375
IRS990/CashNonInterestBearingGrp/EOYAmt044494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt01037
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171527
IRS990/CYOtherRevenueAmt093795
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03423
IRS990/CYSalariesCompEmpBnftPaidAmt029066
IRS990/CYTotalExpensesAmt0200593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07898
IRS990/DepreciationDepletionGrp/TotalAmt07898
IRS990/Desc0Continue development and operation of Ocean Center Ecology Park. This includes two exhibit halls, a public marsh walk/paddlesports access/crabbing area, and offering ecology education programs to the general public.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01350
IRS990/EscrowAccountLiabilityGrp/EOYAmt01350
IRS990/ExpenseAmt0157768
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0802
IRS990/FeesForServicesAccountingGrp/TotalAmt0802
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056472
IRS990/FeesForServicesOtherGrp/TotalAmt056472
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric B Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy W Midgett
IRS990/Form990PartVIISectionAGrp/PersonNm2Harriet D Kaplan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt050000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226513
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt025419
IRS990/GrossSalesOfInventoryAmt01779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01080
IRS990/InformationTechnologyGrp/TotalAmt01080
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0937
IRS990/InsuranceGrp/ProgramServicesAmt019507
IRS990/InsuranceGrp/TotalAmt020444
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt032947
IRS990/InterestGrp/TotalAmt032947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01749691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750245
IRS990/LandBldgEquipCostOrOtherBssAmt01795950
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt021460
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0727750
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0797750
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0150
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Hatteras Island Ocean Center is nonprofit corporation dedicated to facilitating the use of the Cape Hatteras National Seashore Recreation Area and other Hatteras Island natural resources for recreation and enjoyment and for education on a wide variety of subjects including but not limited to: Coastal studies; environmental protection; wildlife protection and rehabilitation; and the history and culture of Hatteras Island and the greater Outer Banks region.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01145217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01088464
IRS990/NetAssetsOrFundBalancesBOYAmt0-96251
IRS990/NetAssetsOrFundBalancesEOYAmt0-92825
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0742
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03959
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032795
IRS990/OccupancyGrp/TotalAmt032795
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01005
IRS990/OfficeExpensesGrp/TotalAmt01005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ocean Center Beach Area property tax
IRS990/OtherExpensesGrp/Desc1Ecology education program supplies
IRS990/OtherExpensesGrp/Desc2Ecology education program equipment rental
IRS990/OtherExpensesGrp/Desc3Turtle Sense research and development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05194
IRS990/OtherExpensesGrp/ProgramServicesAmt13125
IRS990/OtherExpensesGrp/ProgramServicesAmt22068
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt05194
IRS990/OtherExpensesGrp/TotalAmt13125
IRS990/OtherExpensesGrp/TotalAmt22068
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/BusinessCd0233000
IRS990/OtherRevenueMiscGrp/BusinessCd1813312
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Option to purchase Ocean Center Beach Area real estate
IRS990/OtherRevenueMiscGrp/Desc1Tuition for ecology education programs
IRS990/OtherRevenueMiscGrp/Desc2Reimbursement for damaged video display
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2244
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt089094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027140
IRS990/OtherSalariesAndWagesGrp/TotalAmt027140
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01926
IRS990/PayrollTaxesGrp/TotalAmt01926
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eric Kaplan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Executed option agreement granting SAGA Construction & Development the right to purchase Ocean Center Beach Area real estate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039108
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075214
IRS990/ProgSrvcAccomActy3Grp/Desc0Continue development of Turtle Sense, a program designed to reduce Cape Hatteras National Seashore beach closures due to sea turtle nesting activity. The second generation of Turtle Sense technology was deployed. Turtle Sense is conducted in close cooperation with the National Park Service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02780
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155734
IRS990/PYOtherRevenueAmt03254
IRS990/PYProgramServiceRevenueAmt070965
IRS990/PYRevenuesLessExpensesAmt0-109051
IRS990/PYSalariesCompEmpBnftPaidAmt036837
IRS990/PYTotalExpensesAmt0192571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083520
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03959
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125531
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-96251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-92825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Real estate gifts in-kind: $170,900. This is being treated as an "unusual grant" since it is unlikely that these kinds of donations will occur on a regular basis.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.