Civic Intelligence

Coastal Discovery Museum

990 • Fiscal year 2019 • EIN 57-0801415

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileCOASTALDISCOVERY.ORG

View Organization Page

70 Honey Horn DriveHilton Head Island, SC 29926

(843) 689-6767

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$230,530

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,404,805

Down $12,860 (-0.2%) from 2018

Net Assets

Up

$6,332,362

Up $78,998 (+1.3%) from 2018

Liabilities

Down

$72,443

Down $91,858 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$1,641,718

Up $87,981 (+5.7%) from 2018

Expenses

Up

$1,574,514

Up $182,371 (+13%) from 2018

Net Income

Down

$67,204

Down $94,390 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$6,404,805
Liabilities$72,443
Net Assets$6,332,362
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$1,641,718
Expenses$1,574,514
Net Income$67,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,804,352
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$4,283,376$4,101,583▼ $181,793
Investments in Publicly Traded Securities$1,381,343$1,445,440▲ $64,097
Cash and Non-Interest-Bearing Accounts$409,234$500,847▲ $91,613
Pledges and Grants Receivable$184,750$191,648▲ $6,898
Savings and Temporary Cash Investments$95,093$95,024▼ $69
Inventories for Sale or Use$38,441$38,897▲ $456
Prepaid Expenses and Deferred Charges$17,265$20,185▲ $2,920
Accounts Receivable$8,163$11,181▲ $3,018
Total Assets$6,417,665$6,404,805▼ $12,860
Liabilities
Other Liabilities$29,520$44,672▲ $15,152
Accounts Payable and Accrued Expenses$134,781$27,771▼ $107,010
Total Liabilities$164,301$72,443▼ $91,858
Net Assets / Fund Balance
Unrestricted Net Assets$5,837,077$5,959,059▲ $121,982
Temporarily Rstr Net Assets$416,287$373,303▼ $42,984
Total Net Assets Fund Balance$6,253,364$6,332,362▲ $78,998
Total Liabilities and Net Assets / Fund Balance$6,417,665$6,404,805▼ $12,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,054,650$1,513,135$5,567,785
Equipment$46,933$284,993$331,926
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex GarniewiczPresident anFT$207,410$23,120$230,530
Rex GarniewiczPresident and CEO-$193,370$37,160$230,530

Board Members and Trustees

NameTitle
Shirley PetersonChair
Paul StevensVice Chair
Alex BrownMember
David HowittMember
Diane BartlettMember
Ellen DuppsMember
Fred Manske JrMember
Frederick HackMember
Jane InglisMember
John BatsonMember
Lenore GleasonMember
Lindsay BuntingMember
Lynn KingMember
Mark BakerMember
Mike SchlotmanMember
Porter MorganMember
Tom PeeplesMember
Elizabeth BirdwellSecretary
Tom WertheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,588
Program Service Revenue
$304,389
Investment Income
$64,169
Other Revenue
$324,572
All Other Contributions
$364,565
Change in Net Assets
$67,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,674
Revenue Not Reported on Financial Statements
$-956
Revenue Not Reported on Form 990
$158,201
Other Revenue Adjustments
$-956
Total Revenue per Audited Statements
$1,800,875
Total Revenue per Form 990
$1,641,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,680
Other Expenses$778,834
Total Fundraising Expense$131,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,349$73,546$29,446$470,341
Current Officers, Directors, Trustees, and Key Employees$77,531$79,745$64,239$221,515
Occupancy$220,120--$220,120
Depreciation Depletion$126,551$54,287-$180,838
All Other Expenses$103,617$15,136$26,719$145,472
Payroll Taxes$29,845$9,576$5,745$45,166
Other Employee Benefits$29,687$7,418$2,741$39,846
Advertising$35,740--$35,740
Insurance$22,948$9,835-$32,783
Pension Plan Contributions$11,287$4,703$2,822$18,812
Other Expenses$17,920$13,178-$17,920
Fees for Service Investment Mgmnt Fees$1,171$10,538-$11,709
Fees for Services Accounting$1,000$9,000-$10,000
Office Expenses$7,906$1,968-$9,874
Fees for Services Legal$347$3,127-$3,474
Fees for Services Other$275$2,475-$2,750
Total Functional Expenses$1,148,270$294,532$131,712$1,574,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,721,877
Expenses per Audited Statements$1,575,470
Total Expenses per Form 990$1,574,514
Expenses Not Reported on Form 990$146,407
Expenses Not Reported on Financial Statements$-956
Other Expense Adjustments$-956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,606
Fundraising Direct Expenses$13,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Market$41,606$41,606$13,916$27,690
Total Events$41,606$41,606$13,916$27,690
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$44,672
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 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
2019-11-13
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
16
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 13,916 cost of goods sold 132,491 net retirement loss 956 fundraising activities expense -13,916 cost of goods sold -132,491 net retirement loss -956 round 0”

Financial Statement Notes

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

“Fundraising activity expense 13,916 cost of goods sold 132,491”

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

“NET RETIREMENT LOSS -956”

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

“Fundraising activities expense 13,916 cost of goods sold 132,491”

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

“NET RETIREMENT LOSS -956”

Raw XML AppendixShowing 400 of 650 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.

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IRS990/FundraisingDirectExpensesAmt013916
IRS990/FundraisingGrossIncomeAmt041606
IRS990/GainOrLossGrp/OtherAmt0-956
IRS990/GainOrLossGrp/SecuritiesAmt021478
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01804352
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IRS990/InsuranceGrp/ProgramServicesAmt022948
IRS990/InsuranceGrp/TotalAmt032783
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt038897
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043647
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01381343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01445440
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04283376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04101583
IRS990/LandBldgEquipCostOrOtherBssAmt05899711
IRS990/LegalDomicileStateCd0SC
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05551
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027690
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135126
IRS990/NetUnrlzdGainsLossesInvstAmt011794
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IRS990/OfficeExpensesGrp/TotalAmt09874
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07418
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IRS990/OtherExpensesGrp/Desc0DISC GOLF
IRS990/OtherExpensesGrp/Desc1CREDIT CARD BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MARINE DOLPHIN TOURS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt051500
IRS990/OtherExpensesGrp/ProgramServicesAmt119767
IRS990/OtherExpensesGrp/ProgramServicesAmt223709
IRS990/OtherExpensesGrp/ProgramServicesAmt317920
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IRS990/OtherExpensesGrp/TotalAmt132945
IRS990/OtherExpensesGrp/TotalAmt223709
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252434
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432470
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IRS990/PYOtherExpensesAmt0641825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,404,805
Liabilities
$72,443
Net assets
$6,332,362
Revenue
$1,641,718
Expenses
$1,574,514
Net income
$67,204
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
2019Detailed filing. Detailed filing data is available for this year.$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