Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-1308004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Our mission is to conduct and support innovative research, conservation and education that results in effective stewardship of our oceans.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60216 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21661 |
| IRS990/AccountsReceivable/BOY | 0 | 227284 |
| IRS990/AccountsReceivable/EOY | 0 | 107530 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVES AND ENHANCES UNDERSTANDING OF CARIBBEAN REGION MARINE ENVIRONMENT BY SUPPORTING AND CONDUCTING HIGH QUALITY RESEARCH AND EDUCATION PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 N US HIGHWAY ONE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JUPITER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33477 |
| IRS990/AllOtherContributions | 0 | 125374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 141713 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6202 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 125374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 221561 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1114 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8606 |
| IRS990/DepreciationDepletion/Total | 0 | 9720 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAINTAINED 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 286687 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER MCMANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT MACLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM BURCKART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BJ CLANCY-DEVEAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK COOK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHAN HALPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOR RAMSING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICHOLAS ROOSEVELT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | J HELENA PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR TED MALLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TARA FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN MARR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -419777 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 125374 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3858 |
| IRS990/InformationTechnology/Total | 0 | 3858 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3169 |
| IRS990/Insurance/Total | 0 | 3169 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -419777 |
| IRS990/InvestmentIncomePriorYear | 0 | 70 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1382206 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1399434 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26948 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17228 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 419777 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IMPROVES AND ENHANCES UNDERSTANDING OF CARIBBEAN REGION MARINE ENVIRONMENT BY SUPPORTING AND CONDUCTING HIGH QUALITY RESEARCH AND EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER MCMANUS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 575583 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -102355 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -419777 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -419777 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30877 |
| IRS990/OfficeExpenses/Total | 0 | 30877 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6873 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6833 |
| IRS990/OtherExpensePriorYear | 0 | 411205 |
| IRS990/OtherExpensesCurrentYear | 0 | 293720 |
| IRS990/OtherExpenses/Description | 0 | RESEARCH & CONSERVATION |
| IRS990/OtherExpenses/Description | 1 | UNCOLLECTED PLEDGES |
| IRS990/OtherExpenses/Description | 2 | MISC EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 161601 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4500 |
| IRS990/OtherExpenses/Total | 0 | 161601 |
| IRS990/OtherExpenses/Total | 1 | 75000 |
| IRS990/OtherExpenses/Total | 2 | 4500 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 189 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13800 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13800 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 419777 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34549 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24513 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 382161 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -76015 |
| IRS990/ReconcilationRevenueExpenses | 0 | -601923 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 125374 |
| IRS990/RevenuesLessExpensesCY | 0 | -601923 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 184701 |
| IRS990/SalariesEtcCurrentYear | 0 | 13800 |
| IRS990/SalariesEtcPriorYear | 0 | 8075 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 125374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 221561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 269893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 575077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1388171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2580076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3417 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 189 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8234 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5028 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 95747 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 109198 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2580076 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 125374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 221561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 269893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 575077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1388171 |
| IRS990ScheduleA/Total170/Total | 0 | 2580076 |
| IRS990ScheduleA/TotalSupport | 0 | 2692691 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5332 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 411418 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 416750 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11896 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 681836 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 693732 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 288952 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 288952 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17228 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF TRUSTEES IS PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 419777 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 N US HIGHWAY ONE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JUPITER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33477 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROGER MCMANUS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5617410192 |
| IRS990/TotalAssets/BOY | 0 | 878799 |
| IRS990/TotalAssetsBOY | 0 | 878799 |
| IRS990/TotalAssets/EOY | 0 | 162306 |
| IRS990/TotalAssetsEOY | 0 | 162306 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 125374 |
| IRS990/TotalExpensesCurrentYear | 0 | 307520 |
| IRS990/TotalExpensesPriorYear | 0 | 419280 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20833 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 286687 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 307520 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 303216 |
| IRS990/TotalLiabilitiesBOY | 0 | 303216 |
| IRS990/TotalLiabilities/EOY | 0 | 264661 |
| IRS990/TotalLiabilitiesEOY | 0 | 264661 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 878799 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 162306 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 575583 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -102355 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 286687 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | -294403 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 603981 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -419777 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -294403 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2245 |
| IRS990/Travel/Total | 0 | 2245 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 155806 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -102355 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 243000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 243000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PERRYINSTITUTE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 591308004 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PERRY INSTITUTE FOR MARINE SCIENCE |
| ReturnHeader/Filer/NameControl | 0 | PERR |
| ReturnHeader/Filer/Phone | 0 | 5617410192 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 30812 |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 857510812 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2015-05-12 |
| ReturnHeader/Officer/Name | 0 | ROGER MCMANUS |
| ReturnHeader/Officer/Phone | 0 | 5617410192 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/PreparerFirm/EIN | 0 | 591556056 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PROCTOR CROOK CROWDER & FOGAL PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 270 S CENTRAL BOULEVARD SUITE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JUPITER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33458 |
| ReturnHeader/Preparer/Name | 0 | RON JACOBSON |
| ReturnHeader/Preparer/Phone | 0 | 5614270300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-02-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-01-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2015-05-27T08:15:26-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.