Civic Intelligence

Loggerhead Marinelife Center Inc

EIN 59-2445926 • 501(c)3 • Juno Beach, FL

Profile

To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles.

14200 US Highway OneJuno Beach, FL 33408

www.marinelife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-7.8%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$220,726

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$30,783,328

Down $1,724,380 (-5.3%) from 2023

Liabilities

Down

$7,219,174

Down $1,002,002 (-12%) from 2023

Net Assets

Down

$23,564,154

Down $722,378 (-3.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$9,435,443

Down $230,229 (-2.4%) from 2023

Expenses

Up

$10,170,820

Up $676,860 (+7.1%) from 2023

Net Income

Down

-$735,377

Down $907,089 (-528%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $5,465,435Liabilities 2010: $1,318,792Net Assets 2010: $4,146,6432010Assets 2011: $5,639,697Liabilities 2011: $1,593,220Net Assets 2011: $4,046,4772011Assets 2012: $5,401,395Liabilities 2012: $1,258,004Net Assets 2012: $4,143,3912012Assets 2013: $5,493,079Liabilities 2013: $1,307,297Net Assets 2013: $4,185,7822013Assets 2014: $5,622,575Liabilities 2014: $1,509,667Net Assets 2014: $4,112,9082014Assets 2015: $6,715,618Liabilities 2015: $1,459,728Net Assets 2015: $5,255,8902015Assets 2016: $7,124,341Liabilities 2016: $1,510,307Net Assets 2016: $5,614,0342016Assets 2017: $9,717,485Liabilities 2017: $1,420,767Net Assets 2017: $8,296,7182017Assets 2018: $13,310,461Liabilities 2018: $1,327,202Net Assets 2018: $11,983,2592018Assets 2019: $18,642,206Liabilities 2019: $2,100,151Net Assets 2019: $16,542,0552019Assets 2020: $24,919,773Liabilities 2020: $4,167,105Net Assets 2020: $20,752,6682020Assets 2021: $33,821,414Liabilities 2021: $9,757,145Net Assets 2021: $24,064,2692021Assets 2022: $33,615,095Liabilities 2022: $9,415,906Net Assets 2022: $24,199,1892022Assets 2023: $32,507,708Liabilities 2023: $8,221,176Net Assets 2023: $24,286,5322023Assets 2024: $30,783,328Liabilities 2024: $7,219,174Net Assets 2024: $23,564,1542024

Highlighted filing

2024

Assets$30,783,328
Liabilities$7,219,174
Net Assets$23,564,154
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,725,1262010Expenses 2011: $1,694,8422011Revenue 2012: $1,959,729Expenses 2012: $1,860,178Net Income 2012: $99,5512012Revenue 2013: $2,181,047Expenses 2013: $2,132,242Net Income 2013: $48,8052013Revenue 2014: $2,491,315Expenses 2014: $2,558,589Net Income 2014: -$67,2742014Revenue 2015: $4,116,237Expenses 2015: $2,972,909Net Income 2015: $1,143,3282015Revenue 2016: $4,077,547Expenses 2016: $3,719,334Net Income 2016: $358,2132016Revenue 2017: $6,833,336Expenses 2017: $4,170,108Net Income 2017: $2,663,2282017Revenue 2018: $7,969,149Expenses 2018: $4,277,930Net Income 2018: $3,691,2192018Revenue 2019: $9,126,407Expenses 2019: $4,568,567Net Income 2019: $4,557,8402019Revenue 2020: $8,703,383Expenses 2020: $4,498,079Net Income 2020: $4,205,3042020Revenue 2021: $7,891,474Expenses 2021: $4,741,512Net Income 2021: $3,149,9622021Revenue 2022: $6,291,719Expenses 2022: $6,646,580Net Income 2022: -$354,8612022Revenue 2023: $9,665,672Expenses 2023: $9,493,960Net Income 2023: $171,7122023Revenue 2024: $9,435,443Expenses 2024: $10,170,820Net Income 2024: -$735,3772024

Highlighted filing

2024

Revenue$9,435,443
Expenses$10,170,820
Net Income-$735,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,783,328
Liabilities
$7,219,174
Net assets
$23,564,154
Revenue
$9,435,443
Expenses
$10,170,820
Net income
-$735,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$7.22$23.6$9.44$10.2$0.74
2023Detailed filing. Detailed filing data is available for this year.$32.5$8.22$24.3$9.67$9.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$33.6$9.42$24.2$6.29$6.65$0.35
2021Detailed filing. Detailed filing data is available for this year.$33.8$9.76$24.1$7.89$4.74$3.15
2020Detailed filing. Detailed filing data is available for this year.$24.9$4.17$20.8$8.70$4.50$4.21
2019Detailed filing. Detailed filing data is available for this year.$18.6$2.10$16.5$9.13$4.57$4.56
2018Detailed filing. Detailed filing data is available for this year.$13.3$1.33$12.0$7.97$4.28$3.69
2017Detailed filing. Detailed filing data is available for this year.$9.72$1.42$8.30$6.83$4.17$2.66
2016Detailed filing. Detailed filing data is available for this year.$7.12$1.51$5.61$4.08$3.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.72$1.46$5.26$4.12$2.97$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.62$1.51$4.11$2.49$2.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.49$1.31$4.19$2.18$2.13$0.05
2012Summary only. Only limited summary data is available for this year.$5.40$1.26$4.14$1.96$1.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.59$4.05$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.32$4.15$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$11,873,340
Mission and Program Overview

Mission

To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles.

To be a leading authority locally and internationally in ocean conservation via sea turtle to ocean ecosystem conservation with a special focus on threatened and endangered sea turtles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,540,847$27,204,332▲ $663,485
Cash and Non-Interest-Bearing Accounts$1,272,807$832,025▼ $440,782
Investments Other Securities$1,534,663$734,899▼ $799,764
Accounts Receivable$385,740$661,641▲ $275,901
Inventories for Sale or Use$545,440$445,129▼ $100,311
Prepaid Expenses and Deferred Charges$418,531$189,097▼ $229,434
Investments in Publicly Traded Securities$80,575--
Pledges and Grants Receivable$875,308$70,350▼ $804,958
Total Assets$32,507,708$30,783,328▼ $1,724,380
Other Assets Total$853,797$645,855▼ $207,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,599,597$5,535,109▼ $1,064,488
Other Liabilities$811,184$840,401▲ $29,217
Accounts Payable and Accrued Expenses$511,763$603,113▲ $91,350
Deferred Revenue$298,632$240,551▼ $58,081
Total Liabilities$8,221,176$7,219,174▼ $1,002,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,795,238$20,930,305▲ $135,067
Net Assets With Donor Restrictions$3,491,294$2,633,849▼ $857,445
Total Net Assets Fund Balance$24,286,532$23,564,154▼ $722,378
Total Liabilities and Net Assets / Fund Balance$32,507,708$30,783,328▼ $1,724,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,550,827$6,537,906$28,088,733
Equipment$4,966,475-$4,966,475
Other Land Buildings$687,030-$687,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$72,568---$72,568
2023$72,568---$72,568
2022$84,764-▼ $12,196-$72,568
2021$70,578-▲ $14,186-$84,764
2020$64,200-▲ $6,696$318$70,578
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DehartPresident/CEOFT$220,726$220,726
Xavier CortesanoCOOFT$153,780$153,780
Kelley ScottCFOFT$138,771$138,771
Grace H BarronChief Science OfficerFT$135,832$135,832
Kathleen M FrataliaVP of RetailFT$120,088$120,088

Board Members and Trustees

NameTitle
Monique BrechterChair
Karen MarcusVice Chairman
Bart LivolsiMember
Brian WaxmanMember
Camille ColeyMember
Crista RyanMember
Ed LunsfordMember
Erica ScherzerMember
Jeanette WynekenMember
Jim MullenMember
Jim ReiffelMember
Jodi OhMember
Joe GibbonsMember
Kate MacgregorMember
Leanna LandsmannMember
Lynn WellsMember
Matt KuntzMember
Maureen LloydMember
Mj SandersMember
Natasha ZiffMember
Pam RauchMember
Ray GraziottoMember
Sally GatesMember
Susan BurkeMember
Tom KodadekMember
Diane GraySecretary
Beau StandishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,956,225
Program Service Revenue
$2,237,074
Investment Income
$96,820
Other Revenue
$2,145,324
All Other Contributions
$4,110,068
Change in Net Assets
$-735,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$157,477Estimate-retail
Total Noncash Contributions$157,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,435,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,450,896
Total Revenue per Audited Statements
$11,886,339
Total Revenue per Form 990
$9,435,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,578,345
Salaries, Compensation, and Employee Benefits$4,592,475
Total Fundraising Expense$1,208,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,668,999$186,756$213,408$3,069,163
Depreciation Depletion$675,508$43,511$10,878$729,897
Current Officers, Directors, Trustees, and Key Employees$317,013$237,184$94,912$649,109
Fees for Services Other$421,140$57,192$41,594$519,926
All Other Expenses$418,837$2,705$33,370$454,912
Insurance$349,944$47,523$34,562$432,029
Other Employee Benefits$317,221$45,024$32,745$394,990
Other Expenses$325,464$26,745$15,707$367,916
Payroll Taxes$230,374$32,698$23,780$286,852
Occupancy$242,113$10,194$2,549$254,856
Information Technology$211,000$8,884$2,221$222,105
Pension Plan Contributions$154,487$21,927$15,947$192,361
Advertising-$140,319$47,310$187,629
Office Expenses$41,173$2,422$4,844$48,439
Total Functional Expenses$8,079,961$882,840$1,208,019$10,170,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,608,717
Expenses per Audited Statements$10,170,820
Total Expenses per Form 990$10,170,820
Expenses Not Reported on Form 990$2,437,897
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$602,009
Fundraising Direct Expenses$327,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$463,151$448,151$137,241$310,910
Turtlefest$144,990$119,633$175,672$-56,039
Total Events$642,366$602,009$327,784$274,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$793,025
Right of Use Liability$47,376
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
Yes
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, Part VI, Section A, Line 7A

“Nextera and 7 kings have the right to appoint members of the board.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a draft copy of form 990 is provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually reviewing policies of good practice by the board of directors and the governance committee.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation through a study of comparability data available for its particular region of similar organizations and compensation research studies/websites.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Loggerhead Marinelife Center Inc
EIN
59-2445926
Phone
5616278280
Address
14200 US HIGHWAY ONE, JUNO BEACH, FL 33408

Signing Officer

Name
Monique Brechter
Title
Chair
Phone
5616278280
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Brechter
Formed
1983
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
128
Volunteers
468

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,752,241. Special event expenses 327,784. Event rental expenses 357,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,752,241. Special event expenses 327,784. Event rental expenses 357,872.”

Part III, Line 4

“There are four key areas at lmc that feature educational, interactive exhibits: the welcome center, the outdoor sea turtle hospital, the ocean terrace and one ocean hall. Iconic exhibits in these areas include the archelon exhibit featuring a prehistoric sea turtle skeleton, a collection of permitted sea turtle specimens used for daily interpretation, living sea turtle patients and marine life in representative local ecosystems, and a digital reef featuring an interactive touch display of native marine life that come to life on a larger-than-life coral reef scene. Other exhibits include the ann miller globe of learning fountain and engaging visuals of the process through which lmc takes sea turtles from rescue to release.”

Raw XML AppendixShowing 400 of 750 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO BE A LEADING AUTHORITY LOCALLY AND INTERNATIONALLY IN OCEAN CONSERVATION VIA SEA TURTLE TO OCEAN ECOSYSTEM CONSERVATION WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/PersonNm15TOM KODADEK
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IRS990/Form990PartVIISectionAGrp/PersonNm31KATHLEEN M FRATALIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF RETAIL
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IRS990/MissionDesc0TO PROMOTE CONSERVATION OF OCEAN ECOSYSTEMS WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES.
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