Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2023 • EIN 58-1574496
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
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$8,379,906
Up $424,918 (+5.3%) from 2022
Net Assets
Up$8,291,191
Up $375,972 (+4.7%) from 2022
Liabilities
Up$88,715
Up $48,946 (+123%) from 2022
Revenue
Down$1,942,994
Down $119,287 (-5.8%) from 2022
Expenses
Down$1,763,674
Down $103,534 (-5.5%) from 2022
Net Income
Down$179,320
Down $15,753 (-8.1%) from 2022
Fostering community based barrier island conservation, preservation and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,752,554 | $5,716,937 | ▼ $35,617 |
| Investments in Publicly Traded Securities | $1,044,193 | $1,561,652 | ▲ $517,459 |
| Cash and Non-Interest-Bearing Accounts | $762,780 | $736,179 | ▼ $26,601 |
| Inventories for Sale or Use | $356,589 | $308,909 | ▼ $47,680 |
| Accounts Receivable | - | $16,378 | - |
| Prepaid Expenses and Deferred Charges | $16,402 | $12,026 | ▼ $4,376 |
| Total Assets | $7,954,988 | $8,379,906 | ▲ $424,918 |
| Other Assets Total | $22,470 | $27,825 | ▲ $5,355 |
| Liabilities | |||
| Deferred Revenue | - | $61,504 | - |
| Accounts Payable and Accrued Expenses | $32,269 | $19,211 | ▼ $13,058 |
| Other Liabilities | $7,500 | $8,000 | ▲ $500 |
| Total Liabilities | $39,769 | $88,715 | ▲ $48,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,811,032 | $6,017,545 | ▲ $206,513 |
| Net Assets With Donor Restrictions | $2,104,187 | $2,273,646 | ▲ $169,459 |
| Total Net Assets Fund Balance | $7,915,219 | $8,291,191 | ▲ $375,972 |
| Total Liabilities and Net Assets / Fund Balance | $7,954,988 | $8,379,906 | ▲ $424,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,710,809 | $2,106,638 | $5,817,447 |
| Land | $1,936,760 | - | $1,936,760 |
| Other Land Buildings | $69,368 | $111,251 | $180,619 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $850,996 | $35,000 | ▲ $176,516 | $40,780 | $1,014,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| G Chris Shank | Executive Di | FT | $133,206 | $17,700 | $150,906 |
| G Chris Shank | Executive Director | - | $133,206 | $17,700 | $150,906 |
| Name | Title |
|---|---|
| John Cathcart | President |
| Dick Johnston | Board Member |
| Donna Patterson | Board Member |
| Ginger Aydogdu | Board Member |
| Hilary Gerhardt | Board Member |
| Jim Brown | Board Member |
| John May | Board Member |
| Katie Chatas | Board Member |
| Kim Blackwell | Board Member |
| Laura Hall | Board Member |
| Marie Chabot-fletcher | Board Member |
| Nancy Easterling | Board Member |
| Sarah Kirkpatrick | Board Member |
| Shannon Thatcher | Board Member |
| Julie Keenan | Secretary |
| Randall Tuttle | Treasurer |
| Slaughter Fitz-hugh | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $59,317 |
| Total Noncash Contributions | 1 | $59,317 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $999,026 |
| Other Expenses | $755,902 |
| Total Fundraising Expense | $124,746 |
| Grants and Similar Amounts Paid | $8,746 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $478,614 | $145,479 | $72,410 | $696,503 |
| Depreciation Depletion | $173,973 | $20,847 | $6,767 | $201,587 |
| Current Officers, Directors, Trustees, and Key Employees | $112,400 | $28,100 | - | $140,500 |
| All Other Expenses | $52,315 | $24,211 | $18,745 | $95,271 |
| Travel | $68,245 | $16,601 | $6,925 | $91,771 |
| Occupancy | $67,019 | $12,566 | $4,188 | $83,773 |
| Payroll Taxes | $46,820 | $13,751 | $5,736 | $66,307 |
| Insurance | $45,200 | $8,475 | $2,825 | $56,500 |
| Other Employee Benefits | $40,752 | $14,997 | - | $55,749 |
| Pension Plan Contributions | $18,529 | $19,105 | $2,333 | $39,967 |
| Other Expenses | $33,066 | $34,242 | $2,067 | $34,242 |
| Fees for Services Accounting | - | $13,200 | - | $13,200 |
| Grants to Domestic Individuals | $8,746 | - | - | $8,746 |
| Fees for Service Investment Mgmnt Fees | - | $7,500 | - | $7,500 |
| Office Expenses | $1,813 | - | $2,750 | $4,563 |
| Interest | - | $2,505 | - | $2,505 |
| Fees for Services Legal | - | $656 | - | $656 |
| Total Functional Expenses | $1,261,845 | $377,083 | $124,746 | $1,763,674 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,802,317 |
| Total Expenses per Form 990 | $1,763,674 |
| Expenses per Audited Statements | $1,756,174 |
| Expenses Not Reported on Form 990 | $46,143 |
| Expenses Not Reported on Financial Statements | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $211,672 |
| Fundraising Direct Expenses | $46,143 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $304,622 | $211,672 | $46,143 | $165,529 |
| Total Events | $304,622 | $211,672 | $46,143 | $165,529 |
| Liability | Amount |
|---|---|
| Accrued Employee Bonus | $8,000 |
“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 46,143 special events exp not netted with rev on f/s -46,143”
“Special events exp not netted with rev on f/s 46,143”
“Special events exp not netted with rev on f/s 46,143”
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 | 32269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 811549 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95271 |
| 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 | 762780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 736179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140500 |
| 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/ContriRptFundraisingEventAmt | 0 | 92950 |
| IRS990/CostOfGoodsSoldAmt | 0 | 598590 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 904499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8746 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4969 |
| IRS990/CYOtherExpensesAmt | 0 | 755902 |
| IRS990/CYOtherRevenueAmt | 0 | 646852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 999026 |
| IRS990/CYTotalExpensesAmt | 0 | 1763674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1942994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61504 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6767 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20847 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201587 |
| 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 | 2104187 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2273646 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 656 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7500 |
| 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 | 17700 |
| 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 | JOHN CATHCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SLAUGHTER FITZ-HUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINGER AYDOGDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY EASTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE CHABOT-FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILARY GERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANNON THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATIE CHATAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DICK JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133206 |
| 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/FundraisingAmt | 0 | 92950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46143 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 211672 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -43718 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 8746 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8746 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8746 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1492128 |
| IRS990/GrossReceiptsAmt | 0 | 4123573 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1063003 |
| 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 | 2825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/InterestGrp/TotalAmt | 0 | 2505 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 356589 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 308909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1044193 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1561652 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2217889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5752554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5716937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7934826 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1535846 |
| 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 | 7915219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8291191 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40618 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 165529 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 165529 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464413 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 464413 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 196652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5811032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6017545 |
| IRS990/NoncashContributionsAmt | 0 | 59317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4188 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27825 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55749 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENVIRON. CONTRACT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING & DEV. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS AND REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12378 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2032 |
| IRS990/OtherRevenueTotalAmt | 0 | 16910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696503 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66307 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2333 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16402 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12026 |
| 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 | 235666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160946 |
| 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 | 480422 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 297116 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 464413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 710284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 204165 |
| IRS990/PYOtherExpensesAmt | 0 | 840002 |
| IRS990/PYOtherRevenueAmt | 0 | 745162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1027206 |
| IRS990/PYTotalExpensesAmt | 0 | 1867208 |
| IRS990/PYTotalRevenueAmt | 0 | 2062281 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179320 |
| 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 | 396612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 904499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1752195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5042024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23738 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.