Civic Intelligence

Coastal Discovery Museum

990 • Fiscal year 2012 • EIN 57-0801415

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

70 Honey Horn Drive29926
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,913,992

Down $80,991 (-1.4%) from 2011

Net Assets

Down

$5,773,743

Down $78,744 (-1.3%) from 2011

Liabilities

Down

$140,249

Down $2,247 (-1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,007,540

Down $60,779 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$5,913,992
Liabilities$140,249
Net Assets$5,773,743

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,007,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,024,407
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.

Filing and Contact Details

Filer

EIN
57-0801415
Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY039061
IRS990/AccountsPayableAccruedExpenses/EOY034774
IRS990/AccountsReceivable/BOY059
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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 ISLAND, SOUTH CAROLINA.
IRS990/AddressPrincipalOfficerUS/AddressLine1070 HONEY HORN DRIVE
IRS990/AddressPrincipalOfficerUS/City0HILTON HEAD
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029926
IRS990/AllOtherContributions0144510
IRS990/AllOtherExpenses/Fundraising09965
IRS990/AllOtherExpenses/ManagementAndGeneral026307
IRS990/AllOtherExpenses/ProgramServices0120497
IRS990/AllOtherExpenses/Total0156769
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0469032
IRS990/CashNonInterestBearing/EOY052787
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0402137
IRS990/ContributionsGrantsPriorYear0377906
IRS990/CostOfGoodsSold095611
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral047472
IRS990/DepreciationDepletion/ProgramServices0110765
IRS990/DepreciationDepletion/Total0158237
IRS990/DescribedIn501C30true
IRS990/Description0TO 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 ISLAND, SOUTH CAROLINA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0611397
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0285
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0665
IRS990/FeesForServicesInvstMgmntFees/Total0950
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0PAUL LANG
IRS990/Form990PartVIISectionA/NamePerson1PORTER MORGAN
IRS990/Form990PartVIISectionA/NamePerson2KAREN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3BILL EDISON
IRS990/Form990PartVIISectionA/NamePerson4RUTHIE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson5HERBERT FORD
IRS990/Form990PartVIISectionA/NamePerson6BETTY MCCORKENDALE
IRS990/Form990PartVIISectionA/NamePerson7FREDERICK HACK
IRS990/Form990PartVIISectionA/NamePerson8SONNY HUNTLEY
IRS990/Form990PartVIISectionA/NamePerson9ELIZABETH LAMKIN
IRS990/Form990PartVIISectionA/NamePerson10FRED MANSKE
IRS990/Form990PartVIISectionA/NamePerson11TOM TRACY
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL J MARKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation126794
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12169860
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12PRESIDENT AN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0225777
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents066744
IRS990/GrossReceipts01024407
IRS990/GrossSalesOfInventory0179434
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral010125
IRS990/Insurance/ProgramServices018399
IRS990/Insurance/Total028524
IRS990/InventoriesForSaleOrUse/BOY022655
IRS990/InventoriesForSaleOrUse/EOY017465
IRS990/InvestmentIncomeCurrentYear08138
IRS990/InvestmentIncome/ExclusionAmount08138
IRS990/InvestmentIncomePriorYear09566
IRS990/InvestmentIncome/TotalRevenueColumn08138
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0728978
IRS990/LandBuildingsEquipmentBasis05367655
IRS990/LandBuildingsEquipmentBasisNet/BOY04707286
IRS990/LandBuildingsEquipmentBasisNet/EOY04638677
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues031850
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome07305
IRS990/MiscellaneousRevenue/TotalRevenueColumn07305
IRS990/MissionDescription0TO 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 ISLAND, SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL MARKS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY05852487
IRS990/NetAssetsOrFundBalancesEOY05773743
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn066744
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome083823
IRS990/NetIncomeOrLoss/TotalRevenueColumn083823
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions016320
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral079676
IRS990/Occupancy/ProgramServices03580
IRS990/Occupancy/Total083256
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0185651
IRS990/OtherAssetsTotal/EOY0180401
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013632
IRS990/OtherEmployeeBenefits/ProgramServices031809
IRS990/OtherEmployeeBenefits/Total045441
IRS990/OtherExpensePriorYear0576499
IRS990/OtherExpensesCurrentYear0495419
IRS990/OtherExpenses/Description0MARKETING AND PUBLIC REL
IRS990/OtherExpenses/Description1WINETIME
IRS990/OtherExpenses/Description2RETIREMENT CONTRIBUTIONS
IRS990/OtherExpenses/Description3CREDIT CARD BANK CHARGES
IRS990/OtherExpenses/Fundraising015895
IRS990/OtherExpenses/ManagementAndGeneral04667
IRS990/OtherExpenses/ManagementAndGeneral15174
IRS990/OtherExpenses/ProgramServices023296
IRS990/OtherExpenses/ProgramServices110889
IRS990/OtherExpenses/ProgramServices27762
IRS990/OtherExpenses/Total023296
IRS990/OtherExpenses/Total115895
IRS990/OtherExpenses/Total215556
IRS990/OtherExpenses/Total312936
IRS990/OtherLiabilities/BOY0103435
IRS990/OtherLiabilities/EOY0105475
IRS990/OtherRevenueCurrentYear0252217
IRS990/OtherRevenueMisc/Description0WEDDINGS
IRS990/OtherRevenueMisc/Description1PRIVATE RECEPTIONS
IRS990/OtherRevenueMisc/Description2CONCOURS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome047960
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome133885
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome212500
IRS990/OtherRevenueMisc/TotalRevenueColumn047960
IRS990/OtherRevenueMisc/TotalRevenueColumn133885
IRS990/OtherRevenueMisc/TotalRevenueColumn212500
IRS990/OtherRevenuePriorYear0300565
IRS990/OtherSalariesAndWages/ManagementAndGeneral0174129
IRS990/OtherSalariesAndWages/ProgramServices0263164
IRS990/OtherSalariesAndWages/Total0437293
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08816
IRS990/PayrollTaxes/ProgramServices020571
IRS990/PayrollTaxes/Total029387
IRS990/PledgesAndGrantsReceivable/BOY0164429
IRS990/PledgesAndGrantsReceivable/EOY0140412
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04148
IRS990/PrepaidExpensesDeferredCharges/EOY05069
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0266304
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description1WALKS/TOURS
IRS990/ProgramServiceRevenue/Description2COMMUNITY PROGRAMS-SCHOOLS
IRS990/ProgramServiceRevenue/Description3COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenue/Description4SUMMER PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0260469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome075000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145359
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome232924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome320486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome418077
IRS990/ProgramServiceRevenue/TotalRevenueColumn075000
IRS990/ProgramServiceRevenue/TotalRevenueColumn145359
IRS990/ProgramServiceRevenue/TotalRevenueColumn232924
IRS990/ProgramServiceRevenue/TotalRevenueColumn320486
IRS990/ProgramServiceRevenue/TotalRevenueColumn418077
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-78744
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-78744
IRS990/RevenuesLessExpensesPriorYear0-119813
IRS990/SalariesEtcCurrentYear0512121
IRS990/SalariesEtcPriorYear0491820
IRS990/SavingsAndTempCashInvestments/BOY0441723
IRS990/SavingsAndTempCashInvestments/EOY0879181
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0111492
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0238013
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0290369
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0968849
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0379953
IRS990ScheduleA/AmtsFromSubstContributors/Total01988676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0372394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0377906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0446095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0534300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01381067
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03111762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05812
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08807
IRS990ScheduleA/GrossInvestmentIncome509/Total052288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0646202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0667352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0590102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0317515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0434691
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02655862
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0714406
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0714406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08807
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052288
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.78030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.68770
IRS990ScheduleA/PublicSupportTotal50904493354
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0111492
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0238013
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0290369
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0968849
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0379953
IRS990ScheduleA/SupportFromDQPsEtc/Total01988676
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01018596
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01045258
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01036197
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01566221
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01815758
IRS990ScheduleA/Total509/Total06482030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01024408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01054824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01053715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01576806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01824565
IRS990ScheduleA/TotalSupportTotal/Total06534318
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX0180401
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-78744
IRS990ScheduleD/ExcessOrDeficitPerFS0-78744
IRS990ScheduleD/ExpensesSubtotal01007540
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ART WORK AND PHOTOGRAPHY COLLECTIONS ARE ON DISPLAY AT COASTAL DISCOVERY MUSEUM AND/OR ARE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue04499914
IRS990ScheduleD/LeaseholdImprovements/Depreciation0561649
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05061563
IRS990ScheduleD/OtherLandBuildings/BookValue0138763
IRS990ScheduleD/OtherLandBuildings/Depreciation0167329
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0306092
IRS990ScheduleD/OtherLiabilities/Amount0105475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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