Civic Intelligence

Coastal Discovery Museum

EIN 57-0801415 • 501(c)3 • Hilton Head Island, SC

View Organization Page

Profile

To communicate to its members and to the general public the significance of the cultural and environmental heritage of the lowcountry; to provide educational programming to residents of and visitors to hilton head, sc.

70 Honey Horn DriveHilton Head Island, SC 29926

coastaldiscovery.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,165,405

Up $71,408 (+0.8%) from 2024

Liabilities

Down

$251,407

Down $12,195 (-4.6%) from 2024

Net Assets

Up

$8,913,998

Up $83,603 (+0.9%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$1,862,874

Down $581,191 (-24%) from 2024

Expenses

Up

$1,927,814

Up $135,633 (+7.6%) from 2024

Net Income

Down

-$64,940

Down $716,824 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $5,994,983Liabilities 2011: $142,496Net Assets 2011: $5,852,4872011Assets 2012: $5,913,992Liabilities 2012: $140,249Net Assets 2012: $5,773,7432012Assets 2013: $5,956,891Liabilities 2013: $116,816Net Assets 2013: $5,840,0752013Assets 2014: $6,105,981Liabilities 2014: $144,143Net Assets 2014: $5,961,8382014Assets 2015: $6,066,977Liabilities 2015: $75,819Net Assets 2015: $5,991,1582015Assets 2016: $6,151,558Liabilities 2016: $111,334Net Assets 2016: $6,040,2242016Assets 2017: $6,148,923Liabilities 2017: $81,927Net Assets 2017: $6,066,9962017Assets 2018: $6,417,665Liabilities 2018: $164,301Net Assets 2018: $6,253,3642018Assets 2019: $6,404,805Liabilities 2019: $72,443Net Assets 2019: $6,332,3622019Assets 2020: $6,451,285Liabilities 2020: $59,186Net Assets 2020: $6,392,0992020Assets 2021: $6,960,433Liabilities 2021: $147,390Net Assets 2021: $6,813,0432021Assets 2022: $7,166,489Liabilities 2022: $138,981Net Assets 2022: $7,027,5082022Assets 2023: $8,611,739Liabilities 2023: $648,069Net Assets 2023: $7,963,6702023Assets 2024: $9,093,997Liabilities 2024: $263,602Net Assets 2024: $8,830,3952024Assets 2025: $9,165,405Liabilities 2025: $251,407Net Assets 2025: $8,913,9982025

Highlighted filing

2025

Assets$9,165,405
Liabilities$251,407
Net Assets$8,913,998
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $948,506Expenses 2011: $1,068,319Net Income 2011: -$119,8132011Expenses 2012: $1,007,5402012Expenses 2013: $973,3772013Revenue 2014: $1,240,741Expenses 2014: $1,118,978Net Income 2014: $121,7632014Revenue 2015: $1,304,830Expenses 2015: $1,090,109Net Income 2015: $214,7212015Revenue 2016: $1,324,083Expenses 2016: $1,275,014Net Income 2016: $49,0692016Revenue 2017: $1,299,943Expenses 2017: $1,387,049Net Income 2017: -$87,1062017Revenue 2018: $1,553,737Expenses 2018: $1,392,143Net Income 2018: $161,5942018Revenue 2019: $1,641,718Expenses 2019: $1,574,514Net Income 2019: $67,2042019Revenue 2020: $1,559,348Expenses 2020: $1,465,596Net Income 2020: $93,7522020Revenue 2021: $1,562,651Expenses 2021: $1,469,797Net Income 2021: $92,8542021Revenue 2022: $1,911,663Expenses 2022: $1,509,476Net Income 2022: $402,1872022Revenue 2023: $2,293,516Expenses 2023: $1,463,301Net Income 2023: $830,2152023Revenue 2024: $2,444,065Expenses 2024: $1,792,181Net Income 2024: $651,8842024Revenue 2025: $1,862,874Expenses 2025: $1,927,814Net Income 2025: -$64,9402025

Highlighted filing

2025

Revenue$1,862,874
Expenses$1,927,814
Net Income-$64,940
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,165,405
Liabilities
$251,407
Net assets
$8,913,998
Revenue
$1,862,874
Expenses
$1,927,814
Net income
-$64,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.25$8.91$1.86$1.93$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.26$8.83$2.44$1.79$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.65$7.96$2.29$1.46$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.14$7.03$1.91$1.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.15$6.81$1.56$1.47$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.06$6.39$1.56$1.47$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.07$6.33$1.64$1.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.16$6.25$1.55$1.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.08$6.07$1.30$1.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.04$1.32$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$1.30$1.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.14$5.96$1.24$1.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.12$5.84$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.14$5.77$1.01
2011Summary only. Only limited summary data is available for this year.$5.99$0.14$5.85$0.95$1.07$0.12
Latest Detailed Filing

The latest 2025 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
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,434,363
Mission and Program Overview

Mission

To communicate to its members and to the general public the significance of the cultural and environmental heritage of the lowcountry; to provide educational programming to residents of and visitors to hilton head, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,068,652$4,730,810▲ $662,158
Investments in Publicly Traded Securities$1,975,655$2,424,062▲ $448,407
Cash and Non-Interest-Bearing Accounts$785,721$786,309▲ $588
Pledges and Grants Receivable$248,642$579,277▲ $330,635
Inventories for Sale or Use$9,385$38,288▲ $28,903
Prepaid Expenses and Deferred Charges$29,047$24,539▼ $4,508
Savings and Temporary Cash Investments$41,804$18,430▼ $23,374
Accounts Receivable$7,583$10,024▲ $2,441
Total Assets$7,166,489$8,611,739▲ $1,445,250
Liabilities
Accounts Payable and Accrued Expenses$23,030$525,322▲ $502,292
Other Liabilities$115,951$122,747▲ $6,796
Total Liabilities$138,981$648,069▲ $509,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,483,793$7,639,230▲ $1,155,437
Net Assets With Donor Restrictions$543,715$324,440▼ $219,275
Total Net Assets Fund Balance$7,027,508$7,963,670▲ $936,162
Total Liabilities and Net Assets / Fund Balance$7,166,489$8,611,739▲ $1,445,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,730,810$2,347,641$7,078,451
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex GarniewiczPresident anFT$220,291$23,008$243,299
Rex GarniewiczPresident and CEO-$220,291$23,008$243,299

Board Members and Trustees

NameTitle
Dave HowittChair
Fred Manske JrVice Chair
Albert GeorgeMember
Dr Roselle L WilsonMember
Frederick HackMember
Georgia WestMember
John BatsonMember
Lenore GleasonMember
Lesley GreenMember
Lindsay BuntingMember
Luana Graves SellarsMember
Margaret McmanusMember
Porter MorganMember
Russell FredericksMember
Diane BartlettSecretary
Paul StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,560
Program Service Revenue
$308,683
Investment Income
$65,570
Other Revenue
$293,703
All Other Contributions
$367,910
Change in Net Assets
$830,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,293,516
Revenue Not Reported on Form 990
$246,794
Total Revenue per Audited Statements
$2,540,310
Total Revenue per Form 990
$2,293,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,222
Other Expenses$618,079
Total Fundraising Expense$136,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,123$109,218$65,531$436,872
Current Officers, Directors, Trustees, and Key Employees$145,980$60,825$36,494$243,299
Occupancy$177,958--$177,958
Depreciation Depletion$107,479$46,063-$153,542
Pension Plan Contributions$41,884$17,452$10,471$69,807
Other Employee Benefits$29,540$12,310$7,386$49,236
Payroll Taxes$27,605$11,502$6,901$46,008
Insurance$29,684$12,722-$42,406
Office Expenses$15,908$14,231$2,762$32,901
Advertising$26,698--$26,698
Fees for Services Accounting$1,485$13,367-$14,852
Fees for Service Investment Mgmnt Fees$1,427$12,845-$14,272
Other Expenses$5,397$1,458-$6,855
All Other Expenses--$6,687$6,687
Travel$2,651$1,136-$3,787
Total Functional Expenses$1,000,059$327,010$136,232$1,463,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,148
Expenses per Audited Statements$1,463,301
Total Expenses per Form 990$1,463,301
Expenses Not Reported on Form 990$140,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,542
Fundraising Direct Expenses$11,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Market$41,542$41,542$11,575$29,967
Total Events$41,542$41,542$11,575$29,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Salary$122,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 tax return is discussed at a board meeting and made available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The board and the president/ceo monitor the conflict of interest policy.”

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

“The board compensation committee approves the executive compensation.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Discovery Museum
EIN
57-0801415
Phone
8436896767
Address
70 HONEY HORN DRIVE, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Rex Garniewicz
Title
President and CEO
Phone
8436896769
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Garniewicz
Formed
1985
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
16
Employees
13
Volunteers
150

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising activity expense 11,575 cost of goods sold 129,272 fundraising activities expense -11,575 cost of goods sold -129,272 round 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising activity expense 11,575 cost of goods sold 129,272”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising activities expense 11,575 cost of goods sold 129,272”

Raw XML AppendixShowing 400 of 596 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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