{"success":true,"data":{"_id":591308004,"filings":[{"Organization":{"value":null,"Person":["CRAIG DAHLGREN","LYNN GAPE","MARK GROSBY","DAVID KNIGHT","DR JOHN MARR","LIVINGSTON MARSHALL","ROGER MCMANUS"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[185105,0,0,0,0,0,0],"Direct compensation":[164216,0,0,0,0,0,0],"Other compensation":[20889,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to conduct and support innovative research, conservation and education that results in effective stewardship of our oceans.","year":2023,"name":"PERRY INSTITUTE FOR MARINE SCIENCE","phone":8029890456,"website":"WWW.PERRYINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"CRAIG DAHLGREN","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5356 MAIN STREET PO BOX 435, WAITSFIELD, VT, 5673, USA","city":"WAITSFIELD","state":"VT","country":"USA","zip_code":5673},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2744471,"Contributions":{"value":2629983,"Other contributions":2591512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2621,"Campaigns":0,"Grant revenue":31821,"Related organizations":4029},"Program revenue":{"value":114488,"Total revenue":{"value":114488,"CONTRACTED SERVICES":113936,"MERCHANDISE SALES":552},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2767947,"Grant expense":{"value":251967,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":251967},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":456277,"Current officers":164216,"Disqualified persons":0,"Other salaries and wages":178815,"Pension plan contributions":12484,"Other employee benefits":75098,"Payroll taxes":25664},"Other expenses":{"value":2059703,"Management services":0,"Legal":2908,"Accounting":51395,"Lobbying services":0,"Investment management fees":0,"Other services":1196949,"Advertising":15239,"Office expenses":13917,"Information technology":12452,"Royalties":0,"Occupancy":23300,"Travel":189772,"Conferences and meetings":15482,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43671,"Insurance":22212,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":371644,"RESEARCH SUPPLIES":159634,"BOAT MAINTENANCE":84648,"RENTAL/CHARTER":83610,"TRAINING":43752},"All other expenses":100762},"Functional Expenses":{"value":null,"Program Service Expenses":2354439,"Management And General Expenses":268391,"Fundraising Expenses":145117}},"Assets":{"value":2038721,"Non-interest bearing cash":1408273,"Savings and temp cash investments":0,"Pledges and grants receivable":284360,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19005,"Land, building, equipment":99243,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":227840},"Liabilities":{"value":1616063,"Sum of Total Liabilities":0,"Accounts payable, accrued":55121,"Grants payable":0,"Deferred, revenue":1549142,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11800},"Fund balance":{"value":422658,"Net assets without donor restriction":422658,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8506084112159662,"percentile":0.6944923992814159},"Fundraising Efficiency":{"score":18.123190253381754,"percentile":0.5720436982825411},"Operating Margin":{"score":-0.00855392532841484,"percentile":0.36376640901106433},"Liabilities to Assets Ratio":{"score":0.7926847273364036,"percentile":0.07995716390296821},"Operating Reserve Ratio":{"score":0.7365462561241237,"percentile":0.34137319812887723},"Officer Compensation Ratio":{"score":0.06687447411384684,"percentile":0.6784479184116409},"Program Expense Growth":{"score":0.2646980911744321,"percentile":0.8475198393146193},"Revenue Growth":{"score":0.25340216444428765,"percentile":0.9281375398917816},"Asset Growth":{"score":0.26825521392575474,"percentile":0.9020869248774892},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6056447517927953,"percentile":0.6219193609769492}},"source_xml":"202512799349300236_public.xml"},{"Organization":{"value":null,"Person":["ROGER MCMANUS","SCOTT MACLEOD","WILLIAM BURCKART","BJ CLANCY-DEVEAUX","JAMES GILBERT","FRANK COOK MD","STEPHAN HALPER","THOR RAMSING","NICHOLAS ROOSEVELT","J HELENA PERRY","DR TED MALLOCH","TARA FORD","JOHN MARR"],"Title":["CHAIRMAN","VICE CHAIRMAN","SEC/TREAS","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Improves and enhances understanding of caribbean region marine environment by supporting and conducting high quality research and education programs.","year":2013,"name":"PERRY INSTITUTE FOR MARINE SCIENCE","phone":5617410192,"website":"WWW.PERRYINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Cuba","Curaçao","Dominica","Dominican Republic","Grenada","Guadeloupe","Haiti","Jamaica","Martinique","Montserrat","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ROGER MCMANUS","year_formation":1970,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2013-02-01T00:00:00","tax_period_end":"2014-01-31T00:00:00","address":"PO BOX 30812, TUCSON, AZ, 857510812, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":857510812},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":124450,"Contributions":{"value":124450,"Other contributions":124450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115658,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":115658,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7952,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3776,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6374,"Insurance":2753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":94803,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":108441,"Management And General Expenses":7217,"Fundraising Expenses":0}},"Assets":{"value":171099,"Non-interest bearing cash":21369,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":107530,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24513,"Land, building, equipment":10854,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6833},"Liabilities":{"value":264661,"Sum of Total Liabilities":0,"Accounts payable, accrued":21661,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":243000,"Other liabilities":0},"Fund balance":{"value":-93562,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-93562,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9376005118539141,"percentile":0.8275764703986853},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07064684612294093,"percentile":0.568618407684709},"Liabilities to Assets Ratio":{"score":1.546829613264835,"percentile":0.02592677714905618},"Operating Reserve Ratio":{"score":1.4793529198153175,"percentile":0.5344958701636272},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.709260900132178,"percentile":0.8636308458772058}},"source_xml":"201512809349300436_public.xml"},{"Organization":{"value":null,"Person":["CRAIG DAHLGREN","ROGER MCMANUS","JOHN MARR","KENT CARPENTER","DAVID KNIGHT"],"Title":["BOARD CHAIR, EXECUTIVE DIRECTOR, TREASURER","PAST CHAIR","VICE CHAIR","BOARD MEMBER","SECRETARY"],"Hours":[25.0,2.0,2.0,2.0,2.0],"Total Compensation":[120000,0,0,0,0],"Direct compensation":[120000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to conduct and support innovative reserach, conservation and education that results in effective stewardship of our oceans.","year":2017,"name":"PERRY INSTITUTE FOR MARINE SCIENCE","phone":8029890456,"website":"WWW.PERRYINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG DAHLGREN","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2017-02-01T00:00:00","tax_period_end":"2018-01-31T00:00:00","address":"5356 MAIN STREET PO BOX 435 NO 1, WAITSFIELD, VT, 5673, USA","city":"WAITSFIELD","state":"VT","country":"USA","zip_code":5673},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":512000,"Contributions":{"value":1500,"Other contributions":1500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":510500,"Total revenue":{"value":497500,"DISNEY CONSERVATION FU":115000,"ATLANTIS BLUE PROJECT":100000,"SEA OF CHANGE":20000,"MBZ SPECIES FUND":12500},"Total other revenue":13000,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":395343,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120000,"Current officers":120000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":275343,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":24353,"Advertising":0,"Office expenses":420,"Information technology":0,"Royalties":0,"Occupancy":4646,"Travel":40884,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199425,"OUTSIDE SERVICES":110496,"RENTAL/CHARTERS":65032,"SUPPLIES":16581,"OTHER SERVICES":7316},"All other expenses":5615},"Functional Expenses":{"value":null,"Program Service Expenses":380693,"Management And General Expenses":14650,"Fundraising Expenses":0}},"Assets":{"value":345074,"Non-interest bearing cash":345074,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":345074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":345074,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9629435705197765,"percentile":0.8640526693143644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.227845703125,"percentile":0.7825113483070729},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8728471226251635,"percentile":0.38608528777495277},"Officer Compensation Ratio":{"score":0.30353389335336656,"percentile":0.18380139747707866},"Program Expense Growth":{"score":0.4278624003142603,"percentile":0.911913528780181},"Revenue Growth":{"score":0.4459686934372961,"percentile":0.9751442599369347},"Asset Growth":{"score":0.30962919190426946,"percentile":0.9241900434195435},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8296889337976096,"percentile":0.9738568025689233}},"source_xml":"201811669349300931_public.xml"},{"Organization":{"value":null,"Person":["CRAIG DAHLGREN","LYNN GAPE","DAVID KNIGHT","DR JOHN MARR","LIVINGSTON MARSHALL","ROGER MCMANUS"],"Title":["BOARD CHAIR","BOARD MEMBER","SECRETARY","VICE CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0,0,0,0,0],"Total Compensation":[163481,0,0,0,0,0],"Direct compensation":[139416,0,0,0,0,0],"Other compensation":[24065,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to conduct and support innovative research, conservation and education that results in effective stewardship of our oceans.","year":2022,"name":"PERRY INSTITUTE FOR MARINE SCIENCE","phone":8029890456,"website":"WWW.PERRYINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG DAHLGREN","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5356 MAIN STREET PO BOX 435, WAITSFIELD, VT, 5673, USA","city":"WAITSFIELD","state":"VT","country":"USA","zip_code":5673},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2329840,"Contributions":{"value":2203230,"Other contributions":2133541,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69689,"Related organizations":0},"Program revenue":{"value":126610,"Total revenue":126610,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1690460,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":789231,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":687084,"Pension plan contributions":27508,"Other employee benefits":37294,"Payroll taxes":37345},"Other expenses":{"value":901229,"Management services":0,"Legal":68357,"Accounting":35096,"Lobbying services":0,"Investment management fees":0,"Other services":18141,"Advertising":0,"Office expenses":1769,"Information technology":2919,"Royalties":0,"Occupancy":12462,"Travel":145486,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43571,"Insurance":23644,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":490779,"CONTRACTED SERVICES":347745,"SUPPLIES":74290,"WORK PERMITS":40754,"BOOKS/SUBSCRIPTIONS/REF":27990},"All other expenses":59005},"Functional Expenses":{"value":null,"Program Service Expenses":1307858,"Management And General Expenses":289936,"Fundraising Expenses":92666}},"Assets":{"value":1820070,"Non-interest bearing cash":1638762,"Savings and temp cash investments":0,"Pledges and grants receivable":26603,"Accounts receivable":17782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":136923,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57577,"Sum of Total Liabilities":0,"Accounts payable, accrued":1629,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":55948},"Fund balance":{"value":1762493,"Net assets without donor restriction":1762493,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7736698886693563,"percentile":0.5956226386214786},"Fundraising Efficiency":{"score":23.776034359959425,"percentile":0.6402236181555823},"Operating Margin":{"score":0.27443086220512997,"percentile":0.8187113931846774},"Liabilities to Assets Ratio":{"score":0.03163449757426912,"percentile":0.42506509808548537},"Operating Reserve Ratio":{"score":1.0766714385433551,"percentile":0.4445983930913883},"Officer Compensation Ratio":{"score":0.09670799663996782,"percentile":0.5630610677068707},"Program Expense Growth":{"score":0.2667668249210794,"percentile":0.8486620834086689},"Revenue Growth":{"score":0.2815461124927939,"percentile":0.9398006803755252},"Asset Growth":{"score":0.29977028373900466,"percentile":0.9195167020996533},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7329308032326467,"percentile":0.8970592852587492}},"source_xml":"202303199349328810_public.xml"},{"Organization":{"value":null,"Person":["CRAIG DAHLGREN","LYNN GAPE","MARK GROSBY","DAVID KNIGHT","DR JOHN MARR","LIVINGSTON MARSHALL","ROGER MCMANUS"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[175779,0,0,0,0,0,0],"Direct compensation":[175779,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to conduct and support innovative research, conservation and education that results in effective stewardship of our oceans.","year":2024,"name":"PERRY INSTITUTE FOR MARINE SCIENCE","phone":8029890456,"website":"WWW.PERRYINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"CRAIG DAHLGREN","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5356 MAIN STREET PO BOX 435, WAITSFIELD, VT, 5673, USA","city":"WAITSFIELD","state":"VT","country":"USA","zip_code":5673},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3540520,"Contributions":{"value":3371986,"Other contributions":3371986,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":168534,"Total revenue":{"value":168534,"CONTRACTED SERVICES":167728,"MERCHANDISE SALES":736,"CREDIT CARD REWARDS":70},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3499586,"Grant expense":{"value":127021,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":127021},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":449062,"Current officers":175779,"Disqualified persons":0,"Other salaries and wages":198560,"Pension plan contributions":11112,"Other employee benefits":36310,"Payroll taxes":27301},"Other expenses":{"value":2923503,"Management services":0,"Legal":0,"Accounting":79380,"Lobbying services":0,"Investment management fees":0,"Other services":2018547,"Advertising":15977,"Office expenses":19087,"Information technology":4607,"Royalties":0,"Occupancy":39614,"Travel":241507,"Conferences and meetings":18061,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44403,"Insurance":20417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":306816,"RESEARCH SUPPLIES":109352,"RENTAL/CHARTER":83235,"BOAT MAINTENANCE":70531,"SOFTWARE FEES":43698},"All other expenses":115087},"Functional Expenses":{"value":null,"Program Service Expenses":3061869,"Management And General Expenses":392116,"Fundraising Expenses":45601}},"Assets":{"value":1691672,"Non-interest bearing cash":893416,"Savings and temp cash investments":0,"Pledges and grants receivable":172532,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7967,"Land, building, equipment":64839,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":552918},"Liabilities":{"value":1195158,"Sum of Total Liabilities":0,"Accounts payable, accrued":1284,"Grants payable":0,"Deferred, revenue":1182246,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11628},"Fund balance":{"value":496514,"Net assets without donor restriction":496514,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8749232052019867,"percentile":0.7313881079165089},"Fundraising Efficiency":{"score":73.945439792987,"percentile":0.8347739096790794},"Operating Margin":{"score":0.01156157852518839,"percentile":0.4293804424540509},"Liabilities to Assets Ratio":{"score":0.706495112527724,"percentile":0.09273793780408467},"Operating Reserve Ratio":{"score":0.48339203551505805,"percentile":0.2440710965210188},"Officer Compensation Ratio":{"score":0.05022851274407887,"percentile":0.7556222152653883},"Program Expense Growth":{"score":0.2467755959112893,"percentile":0.8371518104954494},"Revenue Growth":{"score":0.23148848046251586,"percentile":0.9168982692727105},"Asset Growth":{"score":0.22431109658769008,"percentile":0.8699154738931829},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6470719364843626,"percentile":0.7343753468484314}},"source_xml":"202542939349301479_public.xml"},{"Organization":{"value":null,"Person":["CRAIG DAHLGREN","KENT CARPENTER","DAVID KNIGHT","DR JOHN MARR"],"Title":["BOARD CHAIR","BOARD MEMBER","SECRETARY","VICE CHAIR"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[32140,0,0,0],"Direct compensation":[28890,0,0,0],"Other compensation":[3250,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to conduct and support innovative research, conservation and education that results in effective stewardship of our oceans.","year":2020,"name":"PERRY INSTITUTE FOR MARINE SCIENCE","phone":8029890456,"website":"WWW.PERRYINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG DAHLGREN","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5356 MAIN STREET PO BOX 435, WAITSFIELD, VT, 5673, USA","city":"WAITSFIELD","state":"VT","country":"USA","zip_code":5673},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":937263,"Contributions":{"value":910641,"Other contributions":838881,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":71760,"Related organizations":0},"Program revenue":{"value":26622,"Total revenue":26622,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":876333,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":457221,"Current officers":31779,"Disqualified persons":0,"Other salaries and wages":374224,"Pension plan contributions":3250,"Other employee benefits":26987,"Payroll taxes":20981},"Other expenses":{"value":419112,"Management services":0,"Legal":0,"Accounting":1275,"Lobbying services":0,"Investment management fees":0,"Other services":8189,"Advertising":525,"Office expenses":7033,"Information technology":27040,"Royalties":0,"Occupancy":8600,"Travel":24351,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":560,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":289292,"CONTRACTED SERVICES":138765,"EQUIPMENT":59138,"RENTAL/CHARTER":47122,"SUPPLIES":44267},"All other expenses":52247},"Functional Expenses":{"value":null,"Program Service Expenses":817738,"Management And General Expenses":52093,"Fundraising Expenses":6502}},"Assets":{"value":554274,"Non-interest bearing cash":523709,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30565,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14351,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14351},"Fund balance":{"value":539923,"Net assets without donor restriction":539923,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9331361480167927,"percentile":0.821222599953276},"Fundraising Efficiency":{"score":140.05552137803753,"percentile":0.8959088783857865},"Operating Margin":{"score":0.0650084341321486,"percentile":0.5571850125104985},"Liabilities to Assets Ratio":{"score":0.02589152657349975,"percentile":0.43984265026637365},"Operating Reserve Ratio":{"score":0.6324924429412107,"percentile":0.30365306262263153},"Officer Compensation Ratio":{"score":0.03667555598157322,"percentile":0.8246047587674422},"Program Expense Growth":{"score":0.28638930174629273,"percentile":0.858732768866522},"Revenue Growth":{"score":0.26369131859518824,"percentile":0.9326973605561935},"Asset Growth":{"score":0.2343976114854835,"percentile":0.8783302358090258},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7808186377718321,"percentile":0.9457751536232325}},"source_xml":"202103199349329945_public.xml"},{"Organization":{"value":null,"Person":["ROGER MCMANUS","SCOTT MACLEOD","WILLIAM BURCKART","BJ CLANCY-DEVEAUX","JAMES GILBERT","FRANK COOK MD","STEPHAN HALPER","THOR RAMSING","NICHOLAS ROOSEVELT","J HELENA PERRY","DR TED MALLOCH","TARA FORD","JOHN MARR"],"Title":["CHAIRMAN","VICE CHAIRMAN","SEC/TREAS","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Improves and enhances understanding of caribbean region marine environment by supporting and conducting high quality research and education programs.","year":2014,"name":"PERRY INSTITUTE FOR MARINE SCIENCE","phone":5617410192,"website":"WWW.PERRYINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Cuba","Curaçao","Dominica","Dominican Republic","Grenada","Guadeloupe","Haiti","Jamaica","Martinique","Montserrat","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ROGER MCMANUS","year_formation":1970,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2014-02-01T00:00:00","tax_period_end":"2015-01-31T00:00:00","address":"PO BOX 30812, TUCSON, AZ, 857510812, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":857510812},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":23,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23,"Other total":23,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":23,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7536241541611554,"percentile":0.9208714612460686}},"source_xml":"201630659349300108_public.xml"},{"Organization":{"value":null,"Person":["CRAIG DAHLGREN","ROGER MCMANUS","JOHN MARR","KENT CARPENTER","DAVID KNIGHT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[25.0,2.0,2.0,2.0,2.0],"Total Compensation":[30000,0,0,0,0],"Direct compensation":[30000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to conduct and support innovative reserach, conservation and education that results in effective stewardship of our oceans.","year":2016,"name":"PERRY INSTITUTE FOR MARINE SCIENCE","phone":8029890456,"website":"WWW.PERRYINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG DAHLGREN","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2016-02-01T00:00:00","tax_period_end":"2017-01-31T00:00:00","address":"5356 MAIN STREET PO BOX 435 NO 1, WAITSFIELD, VT, 5673, USA","city":"WAITSFIELD","state":"VT","country":"USA","zip_code":5673},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":569600,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":569600,"Total revenue":{"value":569600,"DISNEY CONSERVATION FU":250000,"ATLANTIS BLUE PROJECT":50000,"KRIS COLVIN TRUST":10000,"MOORE BAHAMAS FOUNDATI":9600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":341217,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30000,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":311217,"Management services":27500,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":94,"Information technology":0,"Royalties":0,"Occupancy":1777,"Travel":47879,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232152,"OUTSIDE SERVICES":212680,"RENTAL/CHARTERS":8000,"SUPPLIES":7222,"WEBSITE DESIGN":4250},"All other expenses":1815},"Functional Expenses":{"value":null,"Program Service Expenses":305089,"Management And General Expenses":36128,"Fundraising Expenses":0}},"Assets":{"value":228417,"Non-interest bearing cash":228417,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":228417,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":228417,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8941201640012074,"percentile":0.7612562735130868},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.40095330056179773,"percentile":0.8853303833407484},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6694185811375166,"percentile":0.3174352838038591},"Officer Compensation Ratio":{"score":0.08792059012300091,"percentile":0.5943594945561689},"Program Expense Growth":{"score":0.5656511119148314,"percentile":0.9446547175195222},"Revenue Growth":{"score":0.7255855754983368,"percentile":0.9922443573374141},"Asset Growth":{"score":0.24548757568085952,"percentile":0.886829106093455},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8274452219442289,"percentile":0.9729202743069881}},"source_xml":"201712639349300241_public.xml"},{"Organization":{"value":null,"Person":["DR CRAIG DAHLGREN","ROGER MCMANUS","DR JOHN MARR","KENT CARPENTER","DAVID KNIGHT"],"Title":["BOARD CHAIR, EXECUTIVE DIR","PAST CHAIR","VICE CHAIR","BOARD MEMBER","SECRETARY"],"Hours":[25.0,2.0,2.0,2.0,2.0],"Total Compensation":[120000,0,0,0,0],"Direct compensation":[120000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to conduct and support innovative reserach, conservation and education that results in effective stewardship of our oceans.","year":2019,"name":"PERRY INSTITUTE FOR MARINE SCIENCE","phone":8029890456,"website":"WWW.PERRYINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG DAHLGREN","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5356 MAIN STREET PO BOX 435 NO 1, WAITSFIELD, VT, 5673, USA","city":"WAITSFIELD","state":"VT","country":"USA","zip_code":5673},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":840893,"Contributions":{"value":829628,"Other contributions":824900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4728,"Related organizations":0},"Program revenue":{"value":9750,"Total revenue":9750,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1515,"Other total":1515,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":592169,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":142636,"Current officers":120000,"Disqualified persons":0,"Other salaries and wages":12500,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10136},"Other expenses":{"value":449533,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":921,"Information technology":0,"Royalties":0,"Occupancy":3300,"Travel":78336,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10733,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":329136,"OUTSIDE SERVICES":147220,"RENTAL/CHARTERS":129947,"OTHER PROGRAM EXPENSES-":27727,"SUPPLIES":24242},"All other expenses":27107},"Functional Expenses":{"value":null,"Program Service Expenses":514120,"Management And General Expenses":78049,"Fundraising Expenses":0}},"Assets":{"value":486346,"Non-interest bearing cash":472464,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13882,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7353,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7353},"Fund balance":{"value":478993,"Net assets without donor restriction":478993,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8681980988535367,"percentile":0.7211118316644245},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2957855517883964,"percentile":0.8327567383152638},"Liabilities to Assets Ratio":{"score":0.015118865992523841,"percentile":0.4753143471428127},"Operating Reserve Ratio":{"score":0.8212959476095506,"percentile":0.36981532292468927},"Officer Compensation Ratio":{"score":0.20264485307403798,"percentile":0.309611940531768},"Program Expense Growth":{"score":0.3116511526054823,"percentile":0.8703505823902464},"Revenue Growth":{"score":0.32897170910937057,"percentile":0.954361758091253},"Asset Growth":{"score":0.2738256789669911,"percentile":0.905472006351864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7679109948457954,"percentile":0.9346968022249496}},"source_xml":"202002209349301120_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CRAIG DAHLGREN","LYNN GAPE","MARK GROSBY","DAVID KNIGHT","DR JOHN MARR","LIVINGSTON MARSHALL","ROGER MCMANUS"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[175779,0,0,0,0,0,0],"Direct compensation":[175779,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to conduct and support innovative research, conservation and education that results in effective stewardship of our oceans.","year":2024,"name":"PERRY INSTITUTE FOR MARINE SCIENCE","phone":8029890456,"website":"WWW.PERRYINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"CRAIG DAHLGREN","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5356 MAIN STREET PO BOX 435, WAITSFIELD, VT, 5673, USA","city":"WAITSFIELD","state":"VT","country":"USA","zip_code":5673},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3540520,"Contributions":{"value":3371986,"Other contributions":3371986,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":168534,"Total revenue":{"value":168534,"CONTRACTED SERVICES":167728,"MERCHANDISE SALES":736,"CREDIT CARD REWARDS":70},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3499586,"Grant expense":{"value":127021,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":127021},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":449062,"Current officers":175779,"Disqualified persons":0,"Other salaries and wages":198560,"Pension plan contributions":11112,"Other employee benefits":36310,"Payroll taxes":27301},"Other expenses":{"value":2923503,"Management services":0,"Legal":0,"Accounting":79380,"Lobbying services":0,"Investment management fees":0,"Other services":2018547,"Advertising":15977,"Office expenses":19087,"Information technology":4607,"Royalties":0,"Occupancy":39614,"Travel":241507,"Conferences and meetings":18061,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44403,"Insurance":20417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":306816,"RESEARCH SUPPLIES":109352,"RENTAL/CHARTER":83235,"BOAT MAINTENANCE":70531,"SOFTWARE FEES":43698},"All other expenses":115087},"Functional Expenses":{"value":null,"Program Service Expenses":3061869,"Management And General Expenses":392116,"Fundraising Expenses":45601}},"Assets":{"value":1691672,"Non-interest bearing cash":893416,"Savings and temp cash investments":0,"Pledges and grants receivable":172532,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7967,"Land, building, equipment":64839,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":552918},"Liabilities":{"value":1195158,"Sum of Total Liabilities":0,"Accounts payable, accrued":1284,"Grants payable":0,"Deferred, revenue":1182246,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11628},"Fund balance":{"value":496514,"Net assets without donor restriction":496514,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8749232052019867,"percentile":0.7313881079165089},"Fundraising Efficiency":{"score":73.945439792987,"percentile":0.8347739096790794},"Operating Margin":{"score":0.01156157852518839,"percentile":0.4293804424540509},"Liabilities to Assets Ratio":{"score":0.706495112527724,"percentile":0.09273793780408467},"Operating Reserve Ratio":{"score":0.48339203551505805,"percentile":0.2440710965210188},"Officer Compensation Ratio":{"score":0.05022851274407887,"percentile":0.7556222152653883},"Program Expense Growth":{"score":0.2467755959112893,"percentile":0.8371518104954494},"Revenue Growth":{"score":0.23148848046251586,"percentile":0.9168982692727105},"Asset Growth":{"score":0.22431109658769008,"percentile":0.8699154738931829},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6470719364843626,"percentile":0.7343753468484314}},"source_xml":"202542939349301479_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}