Civic Intelligence

Coastal Discovery Museum

990 • Fiscal year 2021 • EIN 57-0801415

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

5.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$235,542

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

7.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,960,433

Up $509,148 (+7.9%) from 2020

Net Assets

Up

$6,813,043

Up $420,944 (+6.6%) from 2020

Liabilities

Up

$147,390

Up $88,204 (+149%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$1,562,651

Up $3,303 (+0.2%) from 2020

Expenses

Up

$1,469,797

Up $4,201 (+0.3%) from 2020

Net Income

Down

$92,854

Down $898 (-1.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$6,960,433
Liabilities$147,390
Net Assets$6,813,043
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$1,562,651
Expenses$1,469,797
Net Income$92,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,697,134
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$3,963,071$3,811,536▼ $151,535
Investments in Publicly Traded Securities$1,636,476$2,154,493▲ $518,017
Cash and Non-Interest-Bearing Accounts$526,096$696,776▲ $170,680
Pledges and Grants Receivable$176,881$165,977▼ $10,904
Savings and Temporary Cash Investments$76,734$80,923▲ $4,189
Inventories for Sale or Use$50,957$34,156▼ $16,801
Prepaid Expenses and Deferred Charges$20,956$16,277▼ $4,679
Accounts Receivable$114$295▲ $181
Total Assets$6,451,285$6,960,433▲ $509,148
Liabilities
Other Liabilities$42,797$104,323▲ $61,526
Accounts Payable and Accrued Expenses$16,389$43,067▲ $26,678
Total Liabilities$59,186$147,390▲ $88,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,977,968$6,347,457▲ $369,489
Net Assets With Donor Restrictions$414,131$465,586▲ $51,455
Total Net Assets Fund Balance$6,392,099$6,813,043▲ $420,944
Total Liabilities and Net Assets / Fund Balance$6,451,285$6,960,433▲ $509,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,807,251$2,015,651$5,822,902
Equipment$4,285$21,426$25,711
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex GarniewiczPresident anFT$208,951$26,591$235,542
Rex GarniewiczPresident and CEO-$208,951$26,591$235,542

Board Members and Trustees

NameTitle
Porter MorganChair
Fred Manske JrVice Chair
Albert GeorgeMember
Dr Roselle L WilsonMember
Frederick HackMember
John BatsonMember
Lenore GleasonMember
Lindsay BuntingMember
Luana Graves SellarsMember
Margaret McmanusMember
Diane BartlettSecretary
Dave HowittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,867
Program Service Revenue
$193,433
Investment Income
$18,281
Other Revenue
$188,070
All Other Contributions
$490,018
Change in Net Assets
$92,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,651
Revenue Not Reported on Form 990
$473,780
Total Revenue per Audited Statements
$2,025,223
Total Revenue per Form 990
$1,562,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,058
Other Expenses$648,739
Total Fundraising Expense$155,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,578$106,074$63,645$424,297
Occupancy$227,050--$227,050
Current Officers, Directors, Trustees, and Key Employees$125,371$52,238$31,342$208,951
Depreciation Depletion$111,476$47,776-$159,252
Other Employee Benefits$44,866$18,695$11,217$74,778
Pension Plan Contributions$41,932$17,472$10,483$69,887
Payroll Taxes$25,887$10,786$6,472$43,145
Insurance$26,948$11,549-$38,497
All Other Expenses$14,966$10,960$1,647$27,573
Advertising$22,195--$22,195
Fees for Services Accounting$1,893$17,040-$18,933
Other Expenses$7,138$7,745$30,741$14,883
Fees for Service Investment Mgmnt Fees$1,292$11,624-$12,916
Office Expenses$5,478$1,998-$7,476
Travel$420$180-$600
Total Functional Expenses$1,000,113$314,137$155,547$1,469,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,615,487
Expenses per Audited Statements$1,469,797
Total Expenses per Form 990$1,469,797
Expenses Not Reported on Form 990$145,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,190
Fundraising Direct Expenses$11,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Market$30,190$30,190$11,209$18,981
Total Events$30,190$30,190$11,209$18,981
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$104,323
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Garniewicz
Formed
1985
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
12
Employees
17
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 11,208 cost of goods sold 134,482 fundraising activities expense -11,208 cost of goods sold -134,482 round 0”

Financial Statement Notes

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

“Fundraising activity expense 11,208 cost of goods sold 134,482”

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

“Fundraising activities expense 11,208 cost of goods sold 134,482”

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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/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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt074778
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IRS990/OtherExpensesGrp/FundraisingAmt030741
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IRS990/OtherExpensesGrp/ProgramServicesAmt27138
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IRS990/OtherExpensesGrp/TotalAmt132901
IRS990/OtherExpensesGrp/TotalAmt230741
IRS990/OtherExpensesGrp/TotalAmt314883
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IRS990/OtherRevenueMiscGrp/Desc2BOOK ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2601
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2601
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0424297
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt06472
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IRS990/PayrollTaxesGrp/TotalAmt043145
IRS990/PensionPlanContributionsGrp/FundraisingAmt010483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041932
IRS990/PensionPlanContributionsGrp/TotalAmt069887
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016277
IRS990/PrincipalOfficerNm0REX GARNIEWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1WALKS/TOURS
IRS990/ProgramServiceRevenueGrp/Desc2MARINE/DOLPHIN HISTORY CRUISE
IRS990/ProgramServiceRevenueGrp/Desc3FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413832
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01097743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044319
IRS990/PYOtherExpensesAmt0662229
IRS990/PYOtherRevenueAmt0199804
IRS990/PYProgramServiceRevenueAmt0217482
IRS990/PYRevenuesLessExpensesAmt093752
IRS990/PYSalariesCompEmpBnftPaidAmt0803367
IRS990/PYTotalExpensesAmt01465596
IRS990/PYTotalRevenueAmt01559348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080923
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0367014
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0948588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0772402
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,960,433
Liabilities
$147,390
Net assets
$6,813,043
Revenue
$1,562,651
Expenses
$1,469,797
Net income
$92,854
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
2021Detailed filing. Detailed filing data is available for this year.$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