Civic Intelligence

Loggerhead Marinelife Center Inc.

990 • Fiscal year 2016 • EIN 59-2445926

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 15, 2018

Organization Profilewww.marinelife.org
14200 US Highway OneJuno Beach, FL 33408

(561) 627-8280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$172,584

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,124,341

Up $408,723 (+6.1%) from 2015

Net Assets

Up

$5,614,034

Up $358,144 (+6.8%) from 2015

Liabilities

Up

$1,510,307

Up $50,579 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Down

$4,077,547

Down $38,690 (-0.9%) from 2015

Expenses

Up

$3,719,334

Up $746,425 (+25%) from 2015

Net Income

Down

$358,213

Down $785,115 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$7,124,341
Liabilities$1,510,307
Net Assets$5,614,034
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,077,547
Expenses$3,719,334
Net Income$358,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,394,725
Mission and Program Overview

Mission

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

To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles as well as to be recognized locally and internationally as the leading authority in sea turtle education, research and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,259,989$4,068,731▼ $191,258
Savings and Temporary Cash Investments$1,492,340$2,033,227▲ $540,887
Inventories for Sale or Use$200,420$289,562▲ $89,142
Prepaid Expenses and Deferred Charges$74,617$111,024▲ $36,407
Investments in Publicly Traded Securities$4,595$51,383▲ $46,788
Accounts Receivable$4,285$43,373▲ $39,088
Pledges and Grants Receivable$33,835$40,000▲ $6,165
Cash and Non-Interest-Bearing Accounts$23,987$39,009▲ $15,022
Total Assets$6,715,618$7,124,341▲ $408,723
Other Assets Total$621,550$448,032▼ $173,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,114,901$1,083,855▼ $31,046
Accounts Payable and Accrued Expenses$220,516$308,260▲ $87,744
Deferred Revenue$101,835$97,149▼ $4,686
Other Liabilities$22,476$21,043▼ $1,433
Total Liabilities$1,459,728$1,510,307▲ $50,579
Net Assets / Fund Balance
Unrestricted Net Assets$4,118,228$3,897,087▼ $221,141
Temporarily Rstr Net Assets$1,127,662$1,681,947▲ $554,285
Permanently Rstr Net Assets$10,000$35,000▲ $25,000
Total Net Assets Fund Balance$5,255,890$5,614,034▲ $358,144
Total Liabilities and Net Assets / Fund Balance$6,715,618$7,124,341▲ $408,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,232,641$1,039,705$4,272,346
Equipment$621,911$938,330$1,560,241
Other Land Buildings$214,179$259,512$473,691
Other Assets Org$283,348--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,000$25,000--$35,000
2015$10,000$120▼ $120-$10,000
2014$10,000$286▼ $286-$10,000
2013$10,000$259▼ $89$170$10,000
2012$10,000$355▼ $185$170$10,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack LightonPresident & CEOFT$132,325$40,259$172,584

Board Members and Trustees

NameTitle
Brian WaxmanChairman
Raymond GraziottoVice Chairman
Bob WeismanMember
Bruce BealMember
Carrie HannaMember
Dan JenningsMember
Dawn HoffmanMember
Diana WilkinMember
Ed LunsfordMember
Gordon GrayMember
Jeanette WynekenMember
Jim MullenMember
Jody GlessMember
Joel PaigeMember
John CourisMember
Karen MarcusMember
Kim KogerMember
Lynne WellsMember
Morgan PoncyMember
Roe GreenMember
Roger AmidonMember
Susan JohnsonMember
Thomas BeanMember
Todd HutchinsonMember
Ann MillerSecretary
Bob ChlebekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,080
Program Service Revenue
$788,737
Investment Income
$-16,495
Other Revenue
$1,311,225
All Other Contributions
$1,628,221
Change in Net Assets
$358,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,077,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,491,386
Total Revenue per Audited Statements
$5,568,933
Total Revenue per Form 990
$4,077,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,946,175
Salaries, Compensation, and Employee Benefits$1,773,159
Total Fundraising Expense$308,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,466$105,047$157,569$1,313,082
Depreciation Depletion$469,017$19,748$4,937$493,702
Office Expenses$216,958$21,696$32,544$271,198
Advertising$149,998$15,000$22,499$187,497
Current Officers, Directors, Trustees, and Key Employees$138,017$13,857$20,710$172,584
Other Employee Benefits$118,530$11,680$17,756$147,966
Payroll Taxes$103,049$10,305$15,457$128,811
Occupancy$118,745$5,000$1,250$124,995
Insurance$100,998$4,253$1,063$106,314
All Other Expenses$92,844$1,612$2,417$96,873
Other Expenses$86,872$15,085$22,626$86,872
Interest$53,328$2,246$562$56,136
Fees for Services Accounting$24,800$2,480$3,720$31,000
Information Technology$19,169$1,916$2,876$23,961
Pension Plan Contributions$8,466$964$1,286$10,716
Travel$5,485$548$823$6,856
Fees for Services Legal$546$55$82$683
Total Functional Expenses$3,179,665$231,492$308,177$3,719,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,210,789
Expenses per Audited Statements$3,719,334
Total Expenses per Form 990$3,719,334
Expenses Not Reported on Form 990$1,491,455
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$645,983
Fundraising Direct Expenses$379,926
Gaming Gross Income$25,730
Gaming Direct Expenses$6,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights Out Event$259,218$217,804$144,390$73,414
Beach Bash$201,746$140,907$122,085$18,822
Total Events$803,624$645,983$379,926$266,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$10,591
Sales Tax Payable$10,452
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 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 upon request.”

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
Brian K Waxman
Title
Chairman
Phone
5616278280
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian K Waxman
Formed
1983
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
71
Volunteers
350

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
David J Thomas
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from prior years.”

Financial Statement Notes

Part III, Line 4:

“The collection is on display in the visitors area to enjoy. In the collection is the Jonah painting which was donated as a tribute to the educational turtle Jonah. Jonah resided at Loggerhead for three years and was exhibited as an educational turtle raised from the time he was a hatchling until he was released from the center. The collection also includes a fish totem pole and fish wall hanging and other objects to remind visitors of marine life and marine environment. A bronze sculpture by Carradori and a Marsh Mark art piece.”

Part X, Line 2:

“The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code for Form 990. It is not classified as a private foundation. The Center adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to report with a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Center assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Center uses the prescribed more likely than not threshold when making its assessment. At adoption, the Center did not record any cumulative effect adjustment, and the Center did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 910,377. Special Event Expenses 386,760. Loss on Disposal 20,041.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 910,377. Special Event Expenses 386,760. Loss on Disposal 20,041.”

Raw XML AppendixShowing 400 of 829 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265259
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Waxman
IRS990/Form990PartVIISectionAGrp/PersonNm1Raymond Graziotto
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Chlebek
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Amidon
IRS990/Form990PartVIISectionAGrp/PersonNm6Jody Gless
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed Lunsford
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Gordon Gray
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Koger
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Beal
IRS990/Form990PartVIISectionAGrp/PersonNm12Roe Green
IRS990/Form990PartVIISectionAGrp/PersonNm13John Couris
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Weisman
IRS990/Form990PartVIISectionAGrp/PersonNm15Diana Wilkin
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeanette Wyneken
IRS990/Form990PartVIISectionAGrp/PersonNm17Todd Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynne Wells
IRS990/Form990PartVIISectionAGrp/PersonNm19Dan Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm20Dawn Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm21Joel Paige
IRS990/Form990PartVIISectionAGrp/PersonNm22Morgan Poncy
IRS990/Form990PartVIISectionAGrp/PersonNm23Carrie Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm24Thomas Bean
IRS990/Form990PartVIISectionAGrp/PersonNm25Karen Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm26Jack Lighton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26167325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157641
IRS990/FundraisingDirectExpensesAmt0379926
IRS990/FundraisingGrossIncomeAmt0645983
IRS990/GainOrLossGrp/OtherAmt0-20041
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06834
IRS990/GamingGrossIncomeAmt025730
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0208218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05394725
IRS990/GrossSalesOfInventoryAmt01932149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02876
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01916
IRS990/InformationTechnologyGrp/ProgramServicesAmt019169
IRS990/InformationTechnologyGrp/TotalAmt023961
IRS990/InsuranceGrp/FundraisingAmt01063
IRS990/InsuranceGrp/ManagementAndGeneralAmt04253
IRS990/InsuranceGrp/ProgramServicesAmt0100998
IRS990/InsuranceGrp/TotalAmt0106314
IRS990/InterestGrp/FundraisingAmt0562
IRS990/InterestGrp/ManagementAndGeneralAmt02246
IRS990/InterestGrp/ProgramServicesAmt053328
IRS990/InterestGrp/TotalAmt056136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0289562
IRS990/InvestmentIncomeGrp/ExclusionAmt03546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051383
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02237547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04259989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04068731
IRS990/LandBldgEquipCostOrOtherBssAmt06306278
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01114901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01083855
IRS990/NetAssetsOrFundBalancesBOYAmt05255890
IRS990/NetAssetsOrFundBalancesEOYAmt05614034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0266057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0266057
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018896
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018896
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0841848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01021772
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0179924
IRS990/NetUnrelatedBusTxblIncmAmt0-5109
IRS990/NetUnrlzdGainsLossesInvstAmt0-69
IRS990/NoncashContributionsAmt014707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01250
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt0118745
IRS990/OccupancyGrp/TotalAmt0124995
IRS990/OfficeExpensesGrp/FundraisingAmt032544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216958
IRS990/OfficeExpensesGrp/TotalAmt0271198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621550
IRS990/OtherAssetsTotalGrp/EOYAmt0448032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147966
IRS990/OtherExpensesGrp/Desc0Pier Expenses
IRS990/OtherExpensesGrp/Desc1Education Expense
IRS990/OtherExpensesGrp/Desc2Manatee Lagoon
IRS990/OtherExpensesGrp/Desc3Turtle Rehabilitation P
IRS990/OtherExpensesGrp/FundraisingAmt022626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015085
IRS990/OtherExpensesGrp/ProgramServicesAmt0150843
IRS990/OtherExpensesGrp/ProgramServicesAmt1137541
IRS990/OtherExpensesGrp/ProgramServicesAmt2133993
IRS990/OtherExpensesGrp/ProgramServicesAmt386872

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,124,341
Liabilities
$1,510,307
Net assets
$5,614,034
Revenue
$4,077,547
Expenses
$3,719,334
Net income
$358,213
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