Civic Intelligence

The Perry Institute for Marine Science Inc.

990 • Fiscal year 2014 • EIN 59-1308004

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.PERRYINSTITUTE.ORG

View Organization Page

PO Box 30812Waitsfield, VT 85751-0812

(561) 741-0192

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$171,099

Up $8,793 (+5.4%) from 2013

Net Assets

Up

-$93,562

Up $8,793 (+8.6%) from 2013

Liabilities

Flat

$264,661

Flat from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$124,450

Up $418,853 (+142%) from 2013

Expenses

Down

$115,658

Down $191,862 (-62%) from 2013

Net Income

Up

$8,792

Up $610,715 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2014

Assets$171,099
Liabilities$264,661
Net Assets-$93,562
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$124,450
Expenses$115,658
Net Income$8,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$124,450
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.

Improves and enhances understanding of caribbean region marine environment by supporting and conducting high quality research and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$107,530$107,530→ $0
Prepaid Expenses and Deferred Charges$24,513$24,513→ $0
Cash and Non-Interest-Bearing Accounts$6,202$21,369▲ $15,167
Land, Buildings, and Equipment, Net$17,228$10,854▼ $6,374
Total Assets$162,306$171,099▲ $8,793
Other Assets Total$6,833$6,833→ $0
Liabilities
Unsecured Notes Loans Payable$243,000$243,000→ $0
Accounts Payable and Accrued Expenses$21,661$21,661→ $0
Total Liabilities$264,661$264,661→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0--
Unrestricted Net Assets$-102,355$-93,562▲ $8,793
Total Net Assets Fund Balance$-102,355$-93,562▲ $8,793
Total Liabilities and Net Assets / Fund Balance$162,306$171,099▲ $8,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,678$685,054$693,732
Buildings$2,176$414,574$416,750
Other Land Buildings$0$288,952$288,952
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roger McmanusChairman
Scott MacleodVice Chairman
John MarrExecutive Director
Bj Clancy-deveauxTrustee
Dr Ted MallochTrustee
Frank Cook MdTrustee
J Helena PerryTrustee
James GilbertTrustee
Nicholas RooseveltTrustee
Stephan HalperTrustee
Tara FordTrustee
Thor RamsingTrustee
William BurckartSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$124,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,450
Change in Net Assets
$8,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90,803$4,000-$94,803
Office Expenses$7,952--$7,952
Depreciation Depletion$5,910$464-$6,374
Travel$3,776--$3,776
Insurance-$2,753-$2,753
Total Functional Expenses$108,441$7,217$0$115,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The board of trustees is provided a copy of form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1308004
Phone
5617410192

Signing Officer

Name
Roger Mcmanus
Title
Chairman
Phone
5617410192
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Mcmanus
Formed
1970
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Ron Jacobson
Phone
5614270300
Raw XML Appendix371 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162306
IRS990/TotalAssetsEOYAmt0171099
IRS990/TotalAssetsGrp/BOYAmt0162306
IRS990/TotalAssetsGrp/EOYAmt0171099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264661
IRS990/TotalLiabilitiesEOYAmt0264661
IRS990/TotalLiabilitiesGrp/BOYAmt0264661
IRS990/TotalLiabilitiesGrp/EOYAmt0264661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03776
IRS990/TravelGrp/TotalAmt03776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-102355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-93562
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0243000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0243000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 N US HIGHWAY ONE SUITE 202
IRS990/USAddress/City0JUPITER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033477
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PERRYINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05617410192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERRY INSTITUTE FOR MARINE SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0591308004
ReturnHeader/Filer/PhoneNum05617410192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30812
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857510812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591556056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROCTOR CROOK CROWDER & FOGAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10270 S CENTRAL BOULEVARD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033458
ReturnHeader/PreparerPersonGrp/PhoneNum05614270300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON JACOBSON
ReturnHeader/ReturnTs02015-10-07T13:38:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,099
Liabilities
$264,661
Net assets
-$93,562
Revenue
$124,450
Expenses
$115,658
Net income
$8,792
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