Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 58-1574496 • 501(c)3 • Bald Head Island, NC
Profile
Fostering community based barrier island conservation, preservation and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$8,741,581
Up $361,675 (+4.3%) from 2023
Liabilities
Down$33,692
Down $55,023 (-62%) from 2023
Net Assets
Up$8,707,889
Up $416,698 (+5.0%) from 2023
Revenue
Up$2,176,078
Up $233,084 (+12%) from 2023
Expenses
Up$1,819,383
Up $55,709 (+3.2%) from 2023
Net Income
Up$356,695
Up $177,375 (+99%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fostering community based barrier island conservation, preservation and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,716,937 | $5,775,612 | ▲ $58,675 |
| Investments in Publicly Traded Securities | $1,561,652 | $1,553,723 | ▼ $7,929 |
| Cash and Non-Interest-Bearing Accounts | $736,179 | $1,061,042 | ▲ $324,863 |
| Inventories for Sale or Use | $308,909 | $314,666 | ▲ $5,757 |
| Prepaid Expenses and Deferred Charges | $12,026 | $18,792 | ▲ $6,766 |
| Accounts Receivable | $16,378 | - | - |
| Total Assets | $8,379,906 | $8,741,581 | ▲ $361,675 |
| Other Assets Total | $27,825 | $17,746 | ▼ $10,079 |
| Liabilities | |||
| Deferred Revenue | $61,504 | - | - |
| Accounts Payable and Accrued Expenses | $19,211 | $23,692 | ▲ $4,481 |
| Other Liabilities | $8,000 | $10,000 | ▲ $2,000 |
| Total Liabilities | $88,715 | $33,692 | ▼ $55,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,017,545 | $6,251,187 | ▲ $233,642 |
| Net Assets With Donor Restrictions | $2,273,646 | $2,456,702 | ▲ $183,056 |
| Total Net Assets Fund Balance | $8,291,191 | $8,707,889 | ▲ $416,698 |
| Total Liabilities and Net Assets / Fund Balance | $8,379,906 | $8,741,581 | ▲ $361,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,546,400 | $2,282,183 | $5,828,583 |
| Land | $2,137,160 | - | $2,137,160 |
| Other Land Buildings | $92,052 | $115,550 | $207,602 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,303,356 | $72,500 | ▲ $161,133 | $246,140 | $1,282,582 |
| 2023 | $1,044,193 | $130,000 | ▲ $180,287 | $43,624 | $1,303,356 |
| 2022 | $1,112,979 | $140,000 | ▼ $158,061 | $43,225 | $1,044,193 |
| 2021 | $1,144,649 | $40,000 | ▲ $141,996 | $206,166 | $1,112,979 |
| 2020 | $1,014,285 | $75,031 | ▲ $102,559 | $40,084 | $1,144,649 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| G Chris Shank | Executive Di | FT | $145,172 | $18,675 | $163,847 |
| G Chris Shank | Executive Director | - | $145,172 | $18,675 | $163,847 |
| Name | Title |
|---|---|
| Slaughter Fitz-hugh | President |
| Donna Patterson | Board Member |
| Ginger Aydogdu | Board Member |
| Hilary Gerhardt | Board Member |
| Jeanne Robertson | Board Member |
| Jim Brown | Board Member |
| John Cathcart | Board Member |
| John May | Board Member |
| Katie Chatas | Board Member |
| Kevin Fitzgerald | Board Member |
| Kim Blackwell | Board Member |
| Marie Chabot-fletcher | Board Member |
| Nancy Easterling | Board Member |
| Sarah Kirkpatrick | Board Member |
| Laura Hall | Secretary |
| Randall Tuttle | Treasurer |
| Julie Keenan | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $200,400 | County Assessment Extrap. |
| Securities Publicly Traded | 4 | $52,637 | Quoted Market Price |
| Total Noncash Contributions | 5 | $253,037 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,034,832 |
| Other Expenses | $758,851 |
| Total Fundraising Expense | $152,450 |
| Grants and Similar Amounts Paid | $25,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,018 | $164,697 | $92,033 | $718,748 |
| Depreciation Depletion | $185,359 | $21,219 | $6,839 | $213,417 |
| Current Officers, Directors, Trustees, and Key Employees | $120,400 | $30,100 | - | $150,500 |
| Travel | $67,243 | $19,574 | $9,248 | $96,065 |
| Insurance | $67,779 | $12,709 | $4,236 | $84,724 |
| Occupancy | $63,945 | $11,989 | $3,996 | $79,930 |
| Payroll Taxes | $44,872 | $15,008 | $7,091 | $66,971 |
| Other Employee Benefits | $43,179 | $13,828 | $4,292 | $61,299 |
| All Other Expenses | $20,384 | $22,443 | $7,586 | $50,413 |
| Pension Plan Contributions | $18,528 | $18,786 | - | $37,314 |
| Other Expenses | $15,836 | $2,969 | $8,459 | $27,264 |
| Grants to Domestic Individuals | $25,700 | - | - | $25,700 |
| Fees for Services Accounting | - | $13,860 | - | $13,860 |
| Fees for Service Investment Mgmnt Fees | - | $8,300 | - | $8,300 |
| Office Expenses | $639 | - | $4,616 | $5,255 |
| Total Functional Expenses | $1,290,840 | $376,093 | $152,450 | $1,819,383 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,842,089 |
| Total Expenses per Form 990 | $1,819,383 |
| Expenses per Audited Statements | $1,811,083 |
| Expenses Not Reported on Form 990 | $31,006 |
| Expenses Not Reported on Financial Statements | $8,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $213,006 |
| Fundraising Direct Expenses | $31,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $213,006 | $213,006 | $31,006 | $182,000 |
| Total Events | $213,006 | $213,006 | $31,006 | $182,000 |
| Liability | Amount |
|---|---|
| Accrued Employee Bonus | $10,000 |
“Electronic copies of form 990 are emailed to board members prior to filing.”
“BOARD REVIEWS”
“REVIEWED BY BOARD”
“Executive director approves other officer/key employee salaries”
“Documents available upon request.”
“Special events exp not netted with rev on f/s 31,006 special events exp not netted with rev on f/s -31,006”
“Special events exp not netted with rev on f/s 31,006”
“Special events exp not netted with rev on f/s 31,006”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 1168327 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE CAHOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104570089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALD HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 736179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1061042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 495302 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1168327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108769 |
| IRS990/CYOtherExpensesAmt | 0 | 758851 |
| IRS990/CYOtherRevenueAmt | 0 | 585345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 356695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1034832 |
| IRS990/CYTotalExpensesAmt | 0 | 1819383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2176078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61504 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6839 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213417 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS AND RESEARCH ACTIVITIES - CONDUCT RESEARCH AND ORGANIZE CLASSES AND PROGRAMS TO EDUCATE PARTICIPANTS ON THE CONSERVATION OF ENVIRONMENTAL AREAS SURROUNDING BALD HEAD ISLAND, NC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2273646 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2456702 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 497285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G CHRIS SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SLAUGHTER FITZ-HUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CATHCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINGER AYDOGDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY EASTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE CHABOT-FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HILARY GERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEANNE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATIE CHATAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 213006 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5239 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 69362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 25700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25700 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 871289 |
| IRS990/GrossReceiptsAmt | 0 | 3512352 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 881581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 308909 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 314666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1561652 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1553723 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2397733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5716937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5775612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8173345 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8039 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 801927 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8291191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8707889 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64123 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 182000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 182000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386279 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 386279 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6017545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6251187 |
| IRS990/NoncashContributionsAmt | 0 | 253037 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3996 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17746 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4292 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61299 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ENVIRON. CONTRACT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & SOFTWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4054 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS AND REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8525 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6041 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 17066 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 718748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7091 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66971 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18786 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18792 |
| IRS990/PrincipalOfficerNm | 0 | G CHRIS SHANK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPS, SCHOOLS & PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 547636 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 245919 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 386279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 904499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8746 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4969 |
| IRS990/PYOtherExpensesAmt | 0 | 755902 |
| IRS990/PYOtherRevenueAmt | 0 | 646852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 999026 |
| IRS990/PYTotalExpensesAmt | 0 | 1763674 |
| IRS990/PYTotalRevenueAmt | 0 | 1942994 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 356695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 313637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1168327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1752195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 980538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5515843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1195218 |
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