Civic Intelligence

Ocean Isle Museum Foundation

EIN 56-1632347 • 501(c)3 • Ocean Isle Beach, NC

Profile

Operation and maintenance of the museum of coastal carolina and the ingram planetarium; to inspire curiosity about our unique coastal environment, history and the broader natural universe through interactive, fun, science -based experiences.

21 E 2nd StOcean Isle Beach, NC 28469

museumplanetarium.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,840,758

Up $32,897 (+1.2%) from 2023

Liabilities

Down

$6,983

Down $11,951 (-63%) from 2023

Net Assets

Up

$2,833,775

Up $44,848 (+1.6%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$789,424

Up $172,161 (+28%) from 2023

Expenses

Down

$641,945

Down $131,734 (-17%) from 2023

Net Income

Up

$147,479

Up $303,895 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,506,785Liabilities 2012: $8,098Net Assets 2012: $3,498,6872012Assets 2013: $3,371,478Liabilities 2013: $19,618Net Assets 2013: $3,351,8602013Assets 2014: $3,263,838Liabilities 2014: $17,143Net Assets 2014: $3,246,6952014Assets 2015: $3,184,836Liabilities 2015: $16,364Net Assets 2015: $3,168,4722015Assets 2016: $3,127,545Liabilities 2016: $18,482Net Assets 2016: $3,109,0632016Assets 2017: $3,092,263Liabilities 2017: $21,195Net Assets 2017: $3,071,0682017Assets 2018: $3,053,801Liabilities 2018: $4,646Net Assets 2018: $3,049,1552018Assets 2019: $2,961,533Liabilities 2019: $6,208Net Assets 2019: $2,955,3252019Assets 2020: $2,948,087Liabilities 2020: $201,483Net Assets 2020: $2,746,6042020Assets 2021: $3,000,805Liabilities 2021: $210,096Net Assets 2021: $2,790,7092021Assets 2022: $3,208,429Liabilities 2022: $158,842Net Assets 2022: $3,049,5872022Assets 2023: $2,807,861Liabilities 2023: $18,934Net Assets 2023: $2,788,9272023Assets 2024: $2,840,758Liabilities 2024: $6,983Net Assets 2024: $2,833,7752024

Highlighted filing

2024

Assets$2,840,758
Liabilities$6,983
Net Assets$2,833,775
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $395,275Expenses 2012: $466,441Net Income 2012: -$71,1662012Revenue 2013: $394,816Expenses 2013: $545,501Net Income 2013: -$150,6852013Revenue 2014: $429,719Expenses 2014: $535,997Net Income 2014: -$106,2782014Revenue 2015: $472,934Expenses 2015: $551,229Net Income 2015: -$78,2952015Revenue 2016: $509,274Expenses 2016: $568,684Net Income 2016: -$59,4102016Revenue 2017: $514,597Expenses 2017: $552,591Net Income 2017: -$37,9942017Revenue 2018: $592,279Expenses 2018: $572,098Net Income 2018: $20,1812018Revenue 2019: $510,062Expenses 2019: $602,985Net Income 2019: -$92,9232019Revenue 2020: $409,827Expenses 2020: $619,042Net Income 2020: -$209,2152020Revenue 2021: $519,641Expenses 2021: $476,113Net Income 2021: $43,5282021Revenue 2022: $1,071,115Expenses 2022: $706,000Net Income 2022: $365,1152022Revenue 2023: $617,263Expenses 2023: $773,679Net Income 2023: -$156,4162023Revenue 2024: $789,424Expenses 2024: $641,945Net Income 2024: $147,4792024

Highlighted filing

2024

Revenue$789,424
Expenses$641,945
Net Income$147,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,840,758
Liabilities
$6,983
Net assets
$2,833,775
Revenue
$789,424
Expenses
$641,945
Net income
$147,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$0.79$0.64$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.02$2.79$0.62$0.77$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.16$3.05$1.07$0.71$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.21$2.79$0.52$0.48$0.04
2020Summary only. Only limited summary data is available for this year.$2.95$0.20$2.75$0.41$0.62$0.21
2019Summary only. Only limited summary data is available for this year.$2.96$0.01$2.96$0.51$0.60$0.09
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.59$0.57$0.02
2017Summary only. Only limited summary data is available for this year.$3.09$0.02$3.07$0.51$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$3.13$0.02$3.11$0.51$0.57$0.06
2015Summary only. Only limited summary data is available for this year.$3.18$0.02$3.17$0.47$0.55$0.08
2014Summary only. Only limited summary data is available for this year.$3.26$0.02$3.25$0.43$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$3.37$0.02$3.35$0.39$0.55$0.15
2012Summary only. Only limited summary data is available for this year.$3.51$0.01$3.50$0.40$0.47$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$778,808
Mission and Program Overview

Mission

Operation and maintenance of the museum of coastal carolina and the ingram planetarium; to inspire curiosity about our unique coastal environment, history and the broader natural universe through interactive, fun, science -based experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,443,115$2,338,871▼ $104,244
Savings and Temporary Cash Investments$570,871$296,233▼ $274,638
Cash and Non-Interest-Bearing Accounts$183,752$163,486▼ $20,266
Inventories for Sale or Use$9,713$9,271▼ $442
Accounts Receivable$978--
Total Assets$3,208,429$2,807,861▼ $400,568
Liabilities
Unsecured Notes Loans Payable$149,872--
Other Liabilities$6,413$13,517▲ $7,104
Accounts Payable and Accrued Expenses$2,557$5,417▲ $2,860
Total Liabilities$158,842$18,934▼ $139,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,049,587$2,788,927▼ $260,660
Total Net Assets Fund Balance$3,049,587$2,788,927▼ $260,660
Total Liabilities and Net Assets / Fund Balance$3,208,429$2,807,861▼ $400,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,178$2,012,054$3,019,232
Land$1,200,000-$1,200,000
Equipment$114,199$324,458$438,657
Other Land Buildings$17,494$159,404$176,898
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert ForresterChairman
Kevin KrauseVice Chairma
Tim EckertSecretary
Dianne McraineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,628
Program Service Revenue
$412,949
Investment Income
$692
Other Revenue
$73,994
All Other Contributions
$36,108
Change in Net Assets
$-156,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,345
Salaries, Compensation, and Employee Benefits$323,334
Total Fundraising Expense$4,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,051$21,561-$215,612
Occupancy$76,683$76,688-$153,371
Current Officers, Directors, Trustees, and Key Employees$40,834$40,834-$81,668
Advertising$43,786--$43,786
All Other Expenses$27,282--$27,282
Office Expenses$15,913$10,594-$26,507
Other Expenses$25,000--$25,000
Payroll Taxes$20,259$2,251-$22,510
Insurance$5,809$5,810-$11,619
Information Technology$3,849$3,851-$7,700
Royalties--$4,132$4,132
Interest$2,931--$2,931
Pension Plan Contributions$2,206$245-$2,451
Travel$1,067$1,068-$2,135
Conferences and Meetings$1,906--$1,906
Fees for Services Legal$1,315--$1,315
Other Employee Benefits$1,093--$1,093
Fees for Services Accounting-$890-$890
Total Functional Expenses$605,755$163,792$4,132$773,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,844
Fundraising Direct Expenses$99,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turtle Patrol$69,037$69,037$75,913$-6,876
Annual Fundrais$35,807$35,807$24,038$11,769
Total Events$104,844$104,844$99,951$4,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,810
Nc Sales Tax Payable$5,707
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 35% controlled entity
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
Yes
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 finance committe and the executive committe reviews the 990 after it has been completed by our accountant. The executive director participates in the preparation and review of the 990 before it is sent to the board for review.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation package and performance review is administered by the full board of directors”

Form 990, Page 6, Part VI, Line 19

“These are available on request and are maintained at the museum of coastal carolina by the executive director.”

Filing and Contact Details

Filer

Filer Name
Ocean Isle Museum Foundation
EIN
56-1632347
Phone
9105791016
Address
21 E 2ND ST, OCEAN ISLE BEACH, NC 28469

Signing Officer

Name
Robert Forrester
Title
Chairman
Phone
9105791016
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Forrester
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Firm
W Davis Milligan CPA Pa
Address
PO BOX 3109, SHALLOTTE, NC 28459
Preparer
W Davis Milligan
Phone
9107549155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation and maintenance of the museum of coastal carolina and the ingram planetarium; to inspire curiosity about our unique coastal environment, history and the broader natural universe through interactive, fun, science -based experiences.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -104,244”

Raw XML AppendixShowing 400 of 420 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
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IRS990/Desc0PROVIDED SCIENCE-BASED PROGRAMS SERVING 5474 STUDENTS EITHER IN-HOUSE OR VIRTUALLY AS PROVIDED BY THE NC SCIENCE MUSEUM GRANT THROUGH SUPPORT OF 12 EDUCATORS. IN OUR OUTREACH, WE PROVIDED 416 PROGRAMS SERVING 55512 PATRONS AND STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION AND MAINTENANCE OF THE MUSEUM OF COASTAL CAROLINA AND THE INGRAM PLANETARIUM; TO INSPIRE CURIOSITY ABOUT OUR UNIQUE COASTAL ENVIRONMENT, HISTORY AND THE BROADER NATURAL UNIVERSE THROUGH INTERACTIVE, FUN, SCIENCE -BASED EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTE AND THE EXECUTIVE COMMITTE REVIEWS THE 990 AFTER IT HAS BEEN COMPLETED BY OUR ACCOUNTANT. THE EXECUTIVE DIRECTOR PARTICIPATES IN THE PREPARATION AND REVIEW OF THE 990 BEFORE IT IS SENT TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AND PERFORMANCE REVIEW IS ADMINISTERED BY THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ARE AVAILABLE ON REQUEST AND ARE MAINTAINED AT THE MUSEUM OF COASTAL CAROLINA BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -104,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FORRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09105791016
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN ISLE MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0561632347
ReturnHeader/Filer/PhoneNum09105791016
ReturnHeader/Filer/USAddress/AddressLine1Txt021 E 2ND ST

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