Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0801415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39061 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34774 |
| IRS990/AccountsReceivable/BOY | 0 | 59 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 ISLAND, SOUTH CAROLINA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 70 HONEY HORN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILTON HEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29926 |
| IRS990/AllOtherContributions | 0 | 144510 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9965 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26307 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 120497 |
| IRS990/AllOtherExpenses/Total | 0 | 156769 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 469032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52787 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 402137 |
| IRS990/ContributionsGrantsPriorYear | 0 | 377906 |
| IRS990/CostOfGoodsSold | 0 | 95611 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47472 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110765 |
| IRS990/DepreciationDepletion/Total | 0 | 158237 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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 ISLAND, SOUTH CAROLINA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 611397 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 285 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 665 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 950 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL LANG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PORTER MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL EDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUTHIE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HERBERT FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETTY MCCORKENDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FREDERICK HACK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SONNY HUNTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH LAMKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRED MANSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL J MARKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 169860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT AN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 225777 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66744 |
| IRS990/GrossReceipts | 0 | 1024407 |
| IRS990/GrossSalesOfInventory | 0 | 179434 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10125 |
| IRS990/Insurance/ProgramServices | 0 | 18399 |
| IRS990/Insurance/Total | 0 | 28524 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22655 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17465 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8138 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8138 |
| IRS990/InvestmentIncomePriorYear | 0 | 9566 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8138 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 728978 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5367655 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4707286 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4638677 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 31850 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 7305 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 7305 |
| IRS990/MissionDescription | 0 | 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 ISLAND, SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MARKS |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5852487 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5773743 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66744 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 83823 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 83823 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 16320 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 79676 |
| IRS990/Occupancy/ProgramServices | 0 | 3580 |
| IRS990/Occupancy/Total | 0 | 83256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 185651 |
| IRS990/OtherAssetsTotal/EOY | 0 | 180401 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13632 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31809 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45441 |
| IRS990/OtherExpensePriorYear | 0 | 576499 |
| IRS990/OtherExpensesCurrentYear | 0 | 495419 |
| IRS990/OtherExpenses/Description | 0 | MARKETING AND PUBLIC REL |
| IRS990/OtherExpenses/Description | 1 | WINETIME |
| IRS990/OtherExpenses/Description | 2 | RETIREMENT CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 15895 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4667 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5174 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23296 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10889 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7762 |
| IRS990/OtherExpenses/Total | 0 | 23296 |
| IRS990/OtherExpenses/Total | 1 | 15895 |
| IRS990/OtherExpenses/Total | 2 | 15556 |
| IRS990/OtherExpenses/Total | 3 | 12936 |
| IRS990/OtherLiabilities/BOY | 0 | 103435 |
| IRS990/OtherLiabilities/EOY | 0 | 105475 |
| IRS990/OtherRevenueCurrentYear | 0 | 252217 |
| IRS990/OtherRevenueMisc/Description | 0 | WEDDINGS |
| IRS990/OtherRevenueMisc/Description | 1 | PRIVATE RECEPTIONS |
| IRS990/OtherRevenueMisc/Description | 2 | CONCOURS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 47960 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 33885 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 12500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47960 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 33885 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 12500 |
| IRS990/OtherRevenuePriorYear | 0 | 300565 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174129 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 263164 |
| IRS990/OtherSalariesAndWages/Total | 0 | 437293 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8816 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20571 |
| IRS990/PayrollTaxes/Total | 0 | 29387 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 164429 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 140412 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4148 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5069 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 266304 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | WALKS/TOURS |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY PROGRAMS-SCHOOLS |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMUNITY PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 260469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 20486 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 18077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 18077 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -78744 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -78744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -119813 |
| IRS990/SalariesEtcCurrentYear | 0 | 512121 |
| IRS990/SalariesEtcPriorYear | 0 | 491820 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 441723 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 879181 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 111492 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 238013 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 290369 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 968849 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 379953 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1988676 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 372394 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 377906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 446095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 534300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1381067 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3111762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5812 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9566 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17518 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10585 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8807 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 52288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 646202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 667352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 590102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 317515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 434691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2655862 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 714406 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 714406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 52288 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.68770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4493354 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 111492 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 238013 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 290369 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 968849 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 379953 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1988676 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1018596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1045258 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1036197 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1566221 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1815758 |
| IRS990ScheduleA/Total509/Total | 0 | 6482030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1024408 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1054824 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1053715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1576806 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1824565 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6534318 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 180401 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -78744 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78744 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1007540 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ART WORK AND PHOTOGRAPHY COLLECTIONS ARE ON DISPLAY AT COASTAL DISCOVERY MUSEUM AND/OR ARE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | COLLECTIONS AND RELATION TO EXEMPT PURPOSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4499914 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 561649 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5061563 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 138763 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 167329 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 306092 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 105475 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.