Civic Intelligence

Coastal Discovery Museum

990 • Fiscal year 2022 • EIN 57-0801415

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$234,819

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,166,489

Up $206,056 (+3.0%) from 2021

Net Assets

Up

$7,027,508

Up $214,465 (+3.1%) from 2021

Liabilities

Down

$138,981

Down $8,409 (-5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$1,911,663

Up $349,012 (+22%) from 2021

Expenses

Up

$1,509,476

Up $39,679 (+2.7%) from 2021

Net Income

Up

$402,187

Up $309,333 (+333%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$7,166,489
Liabilities$138,981
Net Assets$7,027,508
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,911,663
Expenses$1,509,476
Net Income$402,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,147,844
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$3,811,536$4,068,652▲ $257,116
Investments in Publicly Traded Securities$2,154,493$1,975,655▼ $178,838
Cash and Non-Interest-Bearing Accounts$696,776$785,721▲ $88,945
Pledges and Grants Receivable$165,977$248,642▲ $82,665
Savings and Temporary Cash Investments$80,923$41,804▼ $39,119
Prepaid Expenses and Deferred Charges$16,277$29,047▲ $12,770
Inventories for Sale or Use$34,156$9,385▼ $24,771
Accounts Receivable$295$7,583▲ $7,288
Total Assets$6,960,433$7,166,489▲ $206,056
Liabilities
Other Liabilities$104,323$115,951▲ $11,628
Accounts Payable and Accrued Expenses$43,067$23,030▼ $20,037
Total Liabilities$147,390$138,981▼ $8,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,347,457$6,483,793▲ $136,336
Net Assets With Donor Restrictions$465,586$543,715▲ $78,129
Total Net Assets Fund Balance$6,813,043$7,027,508▲ $214,465
Total Liabilities and Net Assets / Fund Balance$6,960,433$7,166,489▲ $206,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,068,652$2,168,386$6,237,038
Equipment-$25,711$25,711
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex GarniewiczPresident anFT$211,811$23,008$234,819
Rex GarniewiczPresident and CEO-$211,811$23,008$234,819

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
$1,379,770
Program Service Revenue
$282,377
Investment Income
$29,264
Other Revenue
$220,252
All Other Contributions
$363,797
Change in Net Assets
$402,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,663
Revenue Not Reported on Form 990
$23,688
Total Revenue per Audited Statements
$1,935,351
Total Revenue per Form 990
$1,911,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,772
Other Expenses$668,704
Total Fundraising Expense$136,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,270$109,696$65,817$438,783
Current Officers, Directors, Trustees, and Key Employees$140,892$58,705$35,223$234,820
Occupancy$211,642--$211,642
Depreciation Depletion$109,913$47,107-$157,020
Pension Plan Contributions$45,173$18,882$11,293$75,348
Advertising$49,207--$49,207
Other Employee Benefits$28,137$11,664$7,035$46,836
Payroll Taxes$26,991$11,246$6,748$44,985
Insurance$27,277$11,690-$38,967
Office Expenses$14,553$11,674$1,986$28,213
Fees for Service Investment Mgmnt Fees$1,490$13,413-$14,903
Fees for Services Accounting$1,070$9,630-$10,700
Other Expenses$10,135$7,559$8,217$8,217
Travel$5,020$2,152-$7,172
All Other Expenses$5,387$1,417-$6,804
Total Functional Expenses$1,050,288$322,869$136,319$1,509,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,886
Expenses per Audited Statements$1,509,476
Total Expenses per Form 990$1,509,476
Expenses Not Reported on Form 990$211,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,510
Fundraising Direct Expenses$15,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Market$45,510$45,510$15,747$29,763
Total Events$45,510$45,510$15,747$29,763
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$115,951
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
2022-11-15
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
18
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 15,747 cost of goods sold 195,663 fundraising activities expense -15,747 cost of goods sold -195,663 round 0”

Financial Statement Notes

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

“Fundraising activity expense 15,747 cost of goods sold 195,663”

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

“Fundraising activities expense 15,747 cost of goods sold 195,663”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011246
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IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234460
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IRS990/PYRevenuesLessExpensesAmt092854
IRS990/PYSalariesCompEmpBnftPaidAmt0821058
IRS990/PYTotalExpensesAmt01469797
IRS990/PYTotalRevenueAmt01562651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0402187
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,166,489
Liabilities
$138,981
Net assets
$7,027,508
Revenue
$1,911,663
Expenses
$1,509,476
Net income
$402,187
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
2022Detailed filing. Detailed filing data is available for this year.$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