Civic Intelligence

Phinizy Center for Water Sciences Inc.

990 • Fiscal year 2015 • EIN 58-2247999

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.PHINIZYCENTER.ORG

View Organization Page

1858 Lock Dam RdAugusta, GA 30906

(706) 828-2109

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,722

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,550,195

Down $73,677 (-4.5%) from 2014

Net Assets

Down

$1,513,761

Down $76,236 (-4.8%) from 2014

Liabilities

Up

$36,434

Up $2,559 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Up

$1,035,994

Up $92,084 (+9.8%) from 2014

Expenses

Up

$1,111,084

Up $180,899 (+19%) from 2014

Net Income

Down

-$75,090

Down $88,815 (-647%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,698,781Liabilities 2010: $14,914Net Assets 2010: $1,683,8672010Assets 2011: $1,713,142Liabilities 2011: $4,821Net Assets 2011: $1,708,3212011Assets 2012: $1,673,940Liabilities 2012: $13,096Net Assets 2012: $1,660,8442012Assets 2013: $1,595,051Liabilities 2013: $19,854Net Assets 2013: $1,575,1972013Assets 2014: $1,623,872Liabilities 2014: $33,875Net Assets 2014: $1,589,9972014Assets 2015: $1,550,195Liabilities 2015: $36,434Net Assets 2015: $1,513,7612015Assets 2016: $1,553,767Liabilities 2016: $120,337Net Assets 2016: $1,433,4302016Assets 2017: $1,423,705Liabilities 2017: $99,372Net Assets 2017: $1,324,3332017Assets 2018: $1,249,260Liabilities 2018: $84,322Net Assets 2018: $1,164,9382018Assets 2019: $1,242,454Liabilities 2019: $49,209Net Assets 2019: $1,193,2452019Assets 2020: $1,193,926Liabilities 2020: $36,611Net Assets 2020: $1,157,3152020Assets 2021: $1,257,044Liabilities 2021: $32,785Net Assets 2021: $1,224,2592021Assets 2022: $1,324,990Liabilities 2022: $98,692Net Assets 2022: $1,226,2982022Assets 2023: $1,381,485Liabilities 2023: $120,483Net Assets 2023: $1,261,0022023Assets 2024: $1,271,152Liabilities 2024: $77,577Net Assets 2024: $1,193,5752024

Highlighted filing

2015

Assets$1,550,195
Liabilities$36,434
Net Assets$1,513,761
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,8372010Revenue 2011: $601,040Expenses 2011: $576,586Net Income 2011: $24,4542011Revenue 2012: $700,491Expenses 2012: $747,968Net Income 2012: -$47,4772012Revenue 2013: $692,486Expenses 2013: $778,133Net Income 2013: -$85,6472013Revenue 2014: $943,910Expenses 2014: $930,185Net Income 2014: $13,7252014Revenue 2015: $1,035,994Expenses 2015: $1,111,084Net Income 2015: -$75,0902015Revenue 2016: $1,085,579Expenses 2016: $1,165,910Net Income 2016: -$80,3312016Revenue 2017: $733,143Expenses 2017: $842,240Net Income 2017: -$109,0972017Revenue 2018: $446,466Expenses 2018: $589,861Net Income 2018: -$143,3952018Revenue 2019: $570,453Expenses 2019: $547,151Net Income 2019: $23,3022019Revenue 2020: $491,800Expenses 2020: $530,343Net Income 2020: -$38,5432020Revenue 2021: $630,947Expenses 2021: $569,412Net Income 2021: $61,5352021Revenue 2022: $690,488Expenses 2022: $737,125Net Income 2022: -$46,6372022Revenue 2023: $1,037,744Expenses 2023: $1,008,407Net Income 2023: $29,3372023Revenue 2024: $809,358Expenses 2024: $880,812Net Income 2024: -$71,4542024

Highlighted filing

2015

Revenue$1,035,994
Expenses$1,111,084
Net Income-$75,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,081,998
Mission and Program Overview

Mission

The mission of phinizy center for water sciences, inc. Is to provide leadership for sustainable wastersheds and economic vitality through research, education, and connecting people with nature.

To promote environmental stewardship through research, education and public outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,365,745$1,327,188▼ $38,557
Savings and Temporary Cash Investments$133,219$116,019▼ $17,200
Pledges and Grants Receivable$48,022$38,521▼ $9,501
Prepaid Expenses and Deferred Charges-$18,930-
Accounts Receivable$44,727$14,695▼ $30,032
Inventories for Sale or Use$1,198$4,136▲ $2,938
Total Assets$1,623,872$1,550,195▼ $73,677
Other Assets Total$30,961$30,706▼ $255
Liabilities
Other Liabilities$19,329$16,660▼ $2,669
Deferred Revenue$11,290--
Unsecured Notes Loans Payable-$8,880-
Accounts Payable and Accrued Expenses-$8,272-
Grants Payable$3,256$2,622▼ $634
Total Liabilities$33,875$36,434▲ $2,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,511,314$1,390,632▼ $120,682
Temporarily Rstr Net Assets$78,683$123,129▲ $44,446
Total Net Assets Fund Balance$1,589,997$1,513,761▼ $76,236
Total Liabilities and Net Assets / Fund Balance$1,623,872$1,550,195▼ $73,677

Asset Categories

AssetBook ValueDepreciationBasis
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Oscar Flite Iii PhdCEO/sr. Scie$91,722$91,722
Rebecca WallaceCOO$52,000$52,000

Board Members and Trustees

NameTitle
William MacuchChairman
J Michael Ash PhdChairman Eme
Carol Couch PhdVice Chairma
Anita WyldsTrustee
Brad SenterTrustee
Dan TroutmanTrustee
Dr Faye HargroveTrustee
Jackie BlanchardTrustee
Sam NicholsonTrustee
Mark Reeves JdSecretary
Melissa LeighSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$944,183
Program Service Revenue
$86,183
Investment Income
$2,265
Other Revenue
$3,363
All Other Contributions
$378,652
Change in Net Assets
$-75,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$122,678
Total Noncash Contributions2$122,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,994
Total Revenue per Audited Statements
$1,035,994
Total Revenue per Form 990
$1,035,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,486
Other Expenses$472,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,598$121,398-$568,996
Depreciation Depletion$92,642$31,916-$124,558
Fees for Services Other-$48,235-$48,235
Fees for Services Accounting-$40,685-$40,685
Payroll Taxes$28,030$9,881-$37,911
Insurance$1,351$25,627-$26,978
Occupancy$14,182$11,270-$25,452
Advertising$5,340$19,252-$24,592
Other Employee Benefits$18,239$3,644-$21,883
All Other Expenses$3,126$14,394-$17,520
Office Expenses$552$16,748-$17,300
Pension Plan Contributions$7,171$2,525-$9,696
Travel$6,847$1,084-$7,931
Other Expenses$879$6,871-$7,750
Interest$888--$888
Fees for Service Investment Mgmnt Fees-$477-$477
Total Functional Expenses$691,770$419,314$0$1,111,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,084
Total Expenses per Audited Statements$1,111,084
Total Expenses per Form 990$1,111,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,580
Fundraising Gross Income$34,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swamp Soiree$118,898$34,488$7,680$26,808
Total Events$118,898$34,488$40,580$-6,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$11,459
Retirement Payable$1,793
Payroll Taxes Payable$1,697
Accrued Expenses$1,511
Security Deposit Caretaker Cottage$200
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board of trustees before filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee makes all decisions relating to payroll”

Form 990, Page 6, Part VI, Line 15B

“Executive committee makes all decisions relating to payroll”

Form 990, Page 6, Part VI, Line 19

“All required governing documents are made public and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Phinizy Center for Water Sciences
EIN
58-2247999
Address
1858 LOCK DAM RD, AUGUSTA, GA 30906

Signing Officer

Name
Oscar Flite Iii Phd
Title
CEO/sr. Scientist
Phone
7068282109
Signed
2016-06-14

Organization Details

Principal Officer
William Macuch
Formed
1996
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Shelley Aldred
Phone
7067247979
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Education,research, and public outreach.”

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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/MembershipDuesAmt032865
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ENVIRONMENTAL STEWARDSHIP THROUGH RESEARCH, EDUCATION AND PUBLIC OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01589997
IRS990/NetAssetsOrFundBalancesEOYAmt01513761
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6092
IRS990/NetIncomeOrLossGrp/ExclusionAmt05705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05705
IRS990/NetUnrlzdGainsLossesInvstAmt0-1146
IRS990/NoncashContributionsAmt0122678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011270
IRS990/OccupancyGrp/ProgramServicesAmt014182
IRS990/OccupancyGrp/TotalAmt025452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016748
IRS990/OfficeExpensesGrp/ProgramServicesAmt0552
IRS990/OfficeExpensesGrp/TotalAmt017300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030961
IRS990/OtherAssetsTotalGrp/EOYAmt030706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021883
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36871
IRS990/OtherExpensesGrp/ProgramServicesAmt051686
IRS990/OtherExpensesGrp/ProgramServicesAmt11170
IRS990/OtherExpensesGrp/ProgramServicesAmt212069
IRS990/OtherExpensesGrp/ProgramServicesAmt3879
IRS990/OtherExpensesGrp/TotalAmt088661
IRS990/OtherExpensesGrp/TotalAmt128956
IRS990/OtherExpensesGrp/TotalAmt212615
IRS990/OtherExpensesGrp/TotalAmt37750
IRS990/OtherLiabilitiesGrp/BOYAmt019329
IRS990/OtherLiabilitiesGrp/EOYAmt016660
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03750
IRS990/OtherRevenueTotalAmt03750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568996
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09881
IRS990/PayrollTaxesGrp/ProgramServicesAmt028030
IRS990/PayrollTaxesGrp/TotalAmt037911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07171
IRS990/PensionPlanContributionsGrp/TotalAmt09696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018930
IRS990/PrincipalOfficerNm0WILLIAM MACUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0883326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01390
IRS990/PYOtherExpensesAmt0408675
IRS990/PYOtherRevenueAmt0-1580
IRS990/PYProgramServiceRevenueAmt060774
IRS990/PYRevenuesLessExpensesAmt013725
IRS990/PYSalariesCompEmpBnftPaidAmt0521510
IRS990/PYTotalExpensesAmt0930185
IRS990/PYTotalRevenueAmt0943910
IRS990/ReconcilationRevenueExpnssAmt0-75090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01035994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESEARCH INCOME 38,914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03371194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt03371194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03371194
IRS990ScheduleA/TotalSupportAmt03452309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01111084
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT CARETAKER COTTAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt01035994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090000
IRS990ScheduleD/TotalExpensesPerForm990Amt01111084
IRS990ScheduleD/TotalLiabilityAmt016660
IRS990ScheduleD/TotalRevenuePerForm990Amt01035994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04347
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWAMP SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6092
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010465
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122678
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION,RESEARCH, AND PUBLIC OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF TRUSTEES BEFORE FILING.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,195
Liabilities
$36,434
Net assets
$1,513,761
Revenue
$1,035,994
Expenses
$1,111,084
Net income
-$75,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.81$0.88$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$1.04$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.23$0.69$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.22$0.63$0.57$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.16$0.49$0.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.57$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.16$0.45$0.59$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$0.73$0.84$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$1.09$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.04$1.11$0.08
2014Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.94$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.69$0.78$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.70$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.60$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.68$0.70