Civic Intelligence

The Perry Institute for Marine Science Inc.

990 • Fiscal year 2013 • EIN 59-1308004

Feb 01, 2012 to Jan 31, 2013 • Filed on May 12, 2015

PO Box 30812Waitsfield, VT 85751-0812
Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

204%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$162,306

Down $716,493 (-82%) from 2012

Net Assets

Down

-$102,355

Down $677,938 (-118%) from 2012

Liabilities

Down

$264,661

Down $38,555 (-13%) from 2012

Revenue

-$294,403

No earlier filing loaded for comparison.

Expenses

Down

$307,520

Down $111,760 (-27%) from 2012

Net Income

-$601,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $693,428Liabilities 2011: $302,547Net Assets 2011: $390,8812011Assets 2012: $878,799Liabilities 2012: $303,216Net Assets 2012: $575,5832012Assets 2013: $162,306Liabilities 2013: $264,661Net Assets 2013: -$102,3552013Assets 2014: $171,099Liabilities 2014: $264,661Net Assets 2014: -$93,5622014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $228,417Liabilities 2017: $0Net Assets 2017: $228,4172017Assets 2018: $345,074Liabilities 2018: $0Net Assets 2018: $345,0742018Assets 2019: $486,346Liabilities 2019: $7,353Net Assets 2019: $478,9932019Assets 2020: $554,274Liabilities 2020: $14,351Net Assets 2020: $539,9232020Assets 2021: $1,181,677Liabilities 2021: $58,564Net Assets 2021: $1,123,1132021Assets 2022: $1,820,070Liabilities 2022: $57,577Net Assets 2022: $1,762,4932022Assets 2023: $2,038,721Liabilities 2023: $1,616,063Net Assets 2023: $422,6582023Assets 2024: $1,691,672Liabilities 2024: $1,195,158Net Assets 2024: $496,5142024

Highlighted filing

2013

Assets$162,306
Liabilities$264,661
Net Assets-$102,355

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $904,7682011Expenses 2012: $419,2802012Revenue 2013: -$294,403Expenses 2013: $307,520Net Income 2013: -$601,9232013Revenue 2014: $124,450Expenses 2014: $115,658Net Income 2014: $8,7922014Revenue 2015: $23Expenses 2015: $23Net Income 2015: $02015Revenue 2017: $569,600Expenses 2017: $341,217Net Income 2017: $228,3832017Revenue 2018: $512,000Expenses 2018: $395,343Net Income 2018: $116,6572018Revenue 2019: $840,893Expenses 2019: $592,169Net Income 2019: $248,7242019Revenue 2020: $937,263Expenses 2020: $876,333Net Income 2020: $60,9302020Revenue 2021: $1,963,951Expenses 2021: $1,335,163Net Income 2021: $628,7882021Revenue 2022: $2,329,840Expenses 2022: $1,690,460Net Income 2022: $639,3802022Revenue 2023: $2,744,471Expenses 2023: $2,767,947Net Income 2023: -$23,4762023Revenue 2024: $3,540,520Expenses 2024: $3,499,586Net Income 2024: $40,9342024

Highlighted filing

2013

Revenue-$294,403
Expenses$307,520
Net Income-$601,923
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
May 12, 2015
Return Version
2012v3.0
Gross Receipts
$125,374
Mission and Program Overview

Mission

Our mission is to conduct and support innovative research, conservation and education that results in effective stewardship of our oceans.

Filing and Contact Details

Filer

EIN
59-1308004
Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY060216
IRS990/AccountsPayableAccruedExpenses/EOY021661
IRS990/AccountsReceivable/BOY0227284
IRS990/AccountsReceivable/EOY0107530
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IMPROVES AND ENHANCES UNDERSTANDING OF CARIBBEAN REGION MARINE ENVIRONMENT BY SUPPORTING AND CONDUCTING HIGH QUALITY RESEARCH AND EDUCATION PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 N US HIGHWAY ONE
IRS990/AddressPrincipalOfficerUS/City0JUPITER
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033477
IRS990/AllOtherContributions0125374
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0141713
IRS990/CashNonInterestBearing/EOY06202
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0125374
IRS990/ContributionsGrantsPriorYear0221561
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01114
IRS990/DepreciationDepletion/ProgramServices08606
IRS990/DepreciationDepletion/Total09720
IRS990/DescribedIn501C301
IRS990/Description0MAINTAINED AND OPERATED THE CARIBBEAN MARINE RESEARCH CENTER FACILITIES ON LEE STOCKING ISLAND IN THE BAHAMAS PROVIDING FOOD, LIVING QUARTERS, LABORATORY FACILITIES, AND BOATS AND DIVING EQUIPMENT FOR VISITING RESEARCHERS AND STUDENTS FROM THE UNITED STATES AND AROUND THE WORLD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0286687
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01750
IRS990/FeesForServicesAccounting/Total01750
IRS990/FeesForServicesLegal/ManagementAndGeneral01000
IRS990/FeesForServicesLegal/Total01000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ROGER MCMANUS
IRS990/Form990PartVIISectionA/NamePerson1SCOTT MACLEOD
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM BURCKART
IRS990/Form990PartVIISectionA/NamePerson3BJ CLANCY-DEVEAUX
IRS990/Form990PartVIISectionA/NamePerson4JAMES GILBERT
IRS990/Form990PartVIISectionA/NamePerson5FRANK COOK MD
IRS990/Form990PartVIISectionA/NamePerson6STEPHAN HALPER
IRS990/Form990PartVIISectionA/NamePerson7THOR RAMSING
IRS990/Form990PartVIISectionA/NamePerson8NICHOLAS ROOSEVELT
IRS990/Form990PartVIISectionA/NamePerson9J HELENA PERRY
IRS990/Form990PartVIISectionA/NamePerson10DR TED MALLOCH
IRS990/Form990PartVIISectionA/NamePerson11TARA FORD
IRS990/Form990PartVIISectionA/NamePerson12JOHN MARR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-419777
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0125374
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices03858
IRS990/InformationTechnology/Total03858
IRS990/Insurance/ManagementAndGeneral03169
IRS990/Insurance/Total03169
IRS990/InvestmentIncomeCurrentYear0-419777
IRS990/InvestmentIncomePriorYear070
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01382206
IRS990/LandBuildingsEquipmentBasis01399434
IRS990/LandBuildingsEquipmentBasisNet/BOY026948
IRS990/LandBuildingsEquipmentBasisNet/EOY017228
IRS990/LessCostOthBasisSalesExpenses/Other0419777
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IMPROVES AND ENHANCES UNDERSTANDING OF CARIBBEAN REGION MARINE ENVIRONMENT BY SUPPORTING AND CONDUCTING HIGH QUALITY RESEARCH AND EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROGER MCMANUS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0575583
IRS990/NetAssetsOrFundBalancesEOY0-102355
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-419777
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-419777
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices030877
IRS990/OfficeExpenses/Total030877
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06873
IRS990/OtherAssetsTotal/EOY06833
IRS990/OtherExpensePriorYear0411205
IRS990/OtherExpensesCurrentYear0293720
IRS990/OtherExpenses/Description0RESEARCH & CONSERVATION
IRS990/OtherExpenses/Description1UNCOLLECTED PLEDGES
IRS990/OtherExpenses/Description2MISC EXPENSES
IRS990/OtherExpenses/ProgramServices0161601
IRS990/OtherExpenses/ProgramServices175000
IRS990/OtherExpenses/ProgramServices24500
IRS990/OtherExpenses/Total0161601
IRS990/OtherExpenses/Total175000
IRS990/OtherExpenses/Total24500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0189
IRS990/OtherSalariesAndWages/ManagementAndGeneral013800
IRS990/OtherSalariesAndWages/Total013800
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0419777
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY034549
IRS990/PrepaidExpensesDeferredCharges/EOY024513
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0382161
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-76015
IRS990/ReconcilationRevenueExpenses0-601923
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0125374
IRS990/RevenuesLessExpensesCY0-601923
IRS990/RevenuesLessExpensesPriorYear0184701
IRS990/SalariesEtcCurrentYear013800
IRS990/SalariesEtcPriorYear08075
IRS990/SavingsAndTempCashInvestments/BOY021655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0221561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0269893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0575077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01388171
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02580076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years097
IRS990ScheduleA/GrossInvestmentIncome170/Total03417
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0189
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08234
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05028
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years095747
IRS990ScheduleA/OtherIncome170/Total0109198
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96010
IRS990ScheduleA/PublicSupportTotal17002580076
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0125374
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0221561
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0269893
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0575077
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01388171
IRS990ScheduleA/Total170/Total02580076
IRS990ScheduleA/TotalSupport02692691
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05332
IRS990ScheduleD/Buildings/Depreciation0411418
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0416750
IRS990ScheduleD/Equipment/BookValue011896
IRS990ScheduleD/Equipment/Depreciation0681836
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0693732
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0288952
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0288952
IRS990ScheduleD/TotalOfBookValueLandBuildings017228
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF TRUSTEES IS PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0419777
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 N US HIGHWAY ONE
IRS990/TheBooksAreInCareOf/AddressUS/City0JUPITER
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033477
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROGER MCMANUS
IRS990/TheBooksAreInCareOf/TelephoneNumber05617410192
IRS990/TotalAssets/BOY0878799
IRS990/TotalAssetsBOY0878799
IRS990/TotalAssets/EOY0162306
IRS990/TotalAssetsEOY0162306
IRS990/TotalCompGT150K00
IRS990/TotalContributions0125374
IRS990/TotalExpensesCurrentYear0307520
IRS990/TotalExpensesPriorYear0419280
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020833
IRS990/TotalFunctionalExpenses/ProgramServices0286687
IRS990/TotalFunctionalExpenses/Total0307520
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0303216
IRS990/TotalLiabilitiesBOY0303216
IRS990/TotalLiabilities/EOY0264661
IRS990/TotalLiabilitiesEOY0264661
IRS990/TotalLiabNetAssetsFundBalances/BOY0878799
IRS990/TotalLiabNetAssetsFundBalances/EOY0162306
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0575583
IRS990/TotalNetAssetsFundBalances/EOY0-102355
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0286687
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0-294403
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0603981
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-419777
IRS990/TotalRevenue/TotalRevenueColumn0-294403
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02245
IRS990/Travel/Total02245
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0155806
IRS990/UnrestrictedNetAssets/EOY0-102355
IRS990/UnsecuredNotesLoansPayable/BOY0243000
IRS990/UnsecuredNotesLoansPayable/EOY0243000
IRS990/UponRequest0X
IRS990/WebSite0WWW.PERRYINSTITUTE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0591308004
ReturnHeader/Filer/Name/BusinessNameLine10PERRY INSTITUTE FOR MARINE SCIENCE
ReturnHeader/Filer/NameControl0PERR
ReturnHeader/Filer/Phone05617410192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30812
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857510812
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02015-05-12
ReturnHeader/Officer/Name0ROGER MCMANUS
ReturnHeader/Officer/Phone05617410192
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0591556056
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROCTOR CROOK CROWDER & FOGAL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10270 S CENTRAL BOULEVARD SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUPITER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033458
ReturnHeader/Preparer/Name0RON JACOBSON
ReturnHeader/Preparer/Phone05614270300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-05-27T08:15:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.20$0.50$3.54$3.50$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.62$0.42$2.74$2.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.76$2.33$1.69$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.96$1.34$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.84$0.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.51$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$0.12$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.26$0.10$0.29$0.31$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.30$0.58$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.30$0.39$0.90