Civic Intelligence

The Perry Institute for Marine Science Inc.

990 • Fiscal year 2018 • EIN 59-1308004

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 12, 2018

Organization ProfileWWW.PERRYINSTITUTE.ORG

View Organization Page

5356 Main Street PO Box 435 No 1Waitsfield, VT 05673

(802) 989-0456

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$345,074

Up $116,657 (+51%) from 2017

Net Assets

Up

$345,074

Up $116,657 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Down

$512,000

Down $57,600 (-10%) from 2017

Expenses

Up

$395,343

Up $54,126 (+16%) from 2017

Net Income

Down

$116,657

Down $111,726 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$345,074
Liabilities$0
Net Assets$345,074
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$512,000
Expenses$395,343
Net Income$116,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$512,000
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,417$345,074▲ $116,657
Total Assets$228,417$345,074▲ $116,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$228,417$345,074▲ $116,657
Total Net Assets Fund Balance$228,417$345,074▲ $116,657
Total Liabilities and Net Assets / Fund Balance$228,417$345,074▲ $116,657
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig DahlgrenBoard Chair, Executive Director, TreasurerPT$120,000$120,000

Board Members and Trustees

NameTitle
Roger McmanusPast Chair
John MarrVice Chair
Kent CarpenterBoard Member
David KnightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$510,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$116,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,343
Salaries, Compensation, and Employee Benefits$120,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Travel$40,884--$40,884
Fees for Services Other$24,353--$24,353
Other Expenses$14,598$7,316-$7,316
All Other Expenses$5,000$615-$5,615
Occupancy-$4,646-$4,646
Office Expenses$330$90-$420
Total Functional Expenses$380,693$14,650$0$395,343
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
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
No
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 11B

“Form 990 will be made available to all board members prior to the filing of form 990.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Perry Institute for Marine Science
EIN
59-1308004
Phone
8029890456
Address
5356 MAIN STREET PO BOX 435 NO 1, WAITSFIELD, VT 05673

Signing Officer

Name
Craig Dahlgren
Title
Board Member
Phone
8029890456
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dahlgren
Formed
1971
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Vance P Debouter CPA Pc
Address
181 WEST COLLEGE STREET, OBERLIN, OH 44074
Preparer
Vance P Debouter
Phone
4407746400
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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/UnrestrictedNetAssetsGrp/EOYAmt0345074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05356 MAIN STREET PO BOX 435 NO 1
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IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005673
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PERRYINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DAHLGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08029890456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY INSTITUTE FOR MARINE SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0591308004
ReturnHeader/Filer/PhoneNum08029890456
ReturnHeader/Filer/USAddress/AddressLine1Txt05356 MAIN STREET PO BOX 435 NO 1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.77.122.94
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030370880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE P DEBOUTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 WEST COLLEGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OBERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044074
ReturnHeader/PreparerPersonGrp/PhoneNum04407746400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE P DEBOUTER
ReturnHeader/ReturnTs02018-06-15T11:42:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,074
Liabilities
$0
Net assets
$345,074
Revenue
$512,000
Expenses
$395,343
Net income
$116,657
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