Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-2247999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,423,705
Down $130,062 (-8.4%) from 2016
Net Assets
Down$1,324,333
Down $109,097 (-7.6%) from 2016
Liabilities
Down$99,372
Down $20,965 (-17%) from 2016
Revenue
Down$733,143
Down $352,436 (-32%) from 2016
Expenses
Down$842,240
Down $323,670 (-28%) from 2016
Net Income
Down-$109,097
Down $28,766 (-36%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,358,874 | $1,267,559 | ▼ $91,315 |
| Savings and Temporary Cash Investments | $92,272 | $83,387 | ▼ $8,885 |
| Pledges and Grants Receivable | $35,999 | - | - |
| Investments Other Securities | $31,895 | $35,859 | ▲ $3,964 |
| Accounts Receivable | $20,700 | $29,789 | ▲ $9,089 |
| Prepaid Expenses and Deferred Charges | $8,434 | $4,838 | ▼ $3,596 |
| Inventories for Sale or Use | $5,593 | $2,273 | ▼ $3,320 |
| Total Assets | $1,553,767 | $1,423,705 | ▼ $130,062 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,979 | $56,130 | ▼ $8,849 |
| Unsecured Notes Loans Payable | $50,858 | $40,917 | ▼ $9,941 |
| Deferred Revenue | $4,500 | $2,325 | ▼ $2,175 |
| Total Liabilities | $120,337 | $99,372 | ▼ $20,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,356,397 | $1,269,945 | ▼ $86,452 |
| Temporarily Rstr Net Assets | $77,033 | $54,388 | ▼ $22,645 |
| Total Net Assets Fund Balance | $1,433,430 | $1,324,333 | ▼ $109,097 |
| Total Liabilities and Net Assets / Fund Balance | $1,553,767 | $1,423,705 | ▼ $130,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $901,251 | $558,464 | $1,459,715 |
| Equipment | $97,935 | $572,839 | $670,774 |
| Leasehold Improvements | $178,373 | $409,623 | $587,996 |
| Land | $90,000 | - | $90,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Couch | Executive Director | FT | $56,585 | $56,585 |
| Catherine Barnes | Director of Operations | FT | $34,076 | $34,076 |
| Name | Title |
|---|---|
| William Macuch | Chairman |
| Anita Wylds | Board Member |
| Brad Senter | Board Member |
| Dan Troutman | Board Member |
| Dr Faye Hargrove | Board Member |
| J Michael Ash Phd | Board Member |
| Jackie Blanchard | Board Member |
| Sam Nicholson | Board Member |
| Mark Reeves | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,090 |
| Salaries, Compensation, and Employee Benefits | $407,150 |
| Total Fundraising Expense | $41,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,220 | $6,909 | $12,236 | $264,365 |
| Depreciation Depletion | $90,946 | $18,656 | $6,995 | $116,597 |
| Fees for Services Other | $72,803 | $40,081 | $818 | $113,702 |
| Current Officers, Directors, Trustees, and Key Employees | $31,701 | $49,895 | $9,066 | $90,662 |
| Insurance | $24,418 | $5,009 | $1,878 | $31,305 |
| Payroll Taxes | $22,864 | $4,690 | $1,759 | $29,313 |
| Occupancy | $22,075 | $4,528 | $1,699 | $28,302 |
| Information Technology | - | $28,135 | - | $28,135 |
| Other Employee Benefits | $17,792 | $3,650 | $1,368 | $22,810 |
| Travel | $7,905 | $1,621 | $608 | $10,134 |
| Advertising | $5,606 | - | - | $5,606 |
| Office Expenses | $3,746 | $768 | $288 | $4,802 |
| Interest | - | $3,816 | - | $3,816 |
| Other Expenses | $2,182 | $448 | $167 | $2,797 |
| All Other Expenses | - | $2,737 | - | $2,737 |
| Total Functional Expenses | $611,092 | $189,356 | $41,792 | $842,240 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $972,652 |
| Expenses per Audited Statements | $842,240 |
| Total Expenses per Form 990 | $842,240 |
| Expenses Not Reported on Form 990 | $130,412 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,381 |
| Fundraising Direct Expenses | $25,670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swamp Soiree | $75,686 | $41,363 | $9,458 | $31,905 |
| Total Events | $75,686 | $41,363 | $23,420 | $17,943 |
“Form 990 is reviewed by board of trustees before filing.”
“The executive committee makes all decisions relating to payroll. In order to determine compensation, comparable data for similar organizations is sought.”
“All required governing documents are made public and provided upon request.”
“All required governing documents are made public and provided upon request.”
“Contract labor: program service expenses 62,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,566. Professional fees: program service expenses 10,237. Management and general expenses 40,081. Fundraising expenses 818. Total expenses 51,136.”
“The phinizy center for water sciences, inc. Is a charitable organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Direct fundraising event expenses 25,670.”
“Direct fundraising event expenses 25,670.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5606 |
| IRS990/AllOtherContributionsAmt | 0 | 32197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J MICHAEL ASH PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7068282109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1858 LOCK AND DAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34323 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4481 |
| IRS990/CYOtherExpensesAmt | 0 | 435090 |
| IRS990/CYOtherRevenueAmt | 0 | 28438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 586997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407150 |
| IRS990/CYTotalExpensesAmt | 0 | 842240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 733143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6995 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116597 |
| IRS990/Desc | 0 | PHINIZY CENTER FOR WATER SCIENCES, INC'S EXEMPT PURPOSE INCLUDED K-12 STUDENT FIELD TRIPS IN ENVIRONMENTAL EDUCATION, TEACHER WORKSHOPS, RESERACH IN THE AREAS OF RIVER BASIN ECOLOGY AND RESTORATION ECOLOGY, AND OUTREACH AND OTHER EDUCATIONAL EVENTS TO INCREASE PUBLIC AWARENESS OF ECOLOGICAL ISSUES. THE ORGANIZATION CONTINUED ITS FOCUS ON RELEVANT RESEARCH USING APPLIED BILOGY TO SOLVE SOCIAL ISSUES FOR SUSTAINABLE RESOURCES AND ENHANCED ITS EDUCATION PROGRAM TO INCORPORATE THE ORGANIZATION'S RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 611092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MACUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA WYLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD SENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR FAYE HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J MICHAEL ASH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE BARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 56585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 34076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25670 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 20939 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 758813 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28135 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28135 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31305 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/InterestGrp/TotalAmt | 0 | 3816 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5593 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31895 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35859 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1540926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1358874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1267559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2808485 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25768 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1433430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1324333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17711 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10610 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1699 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28302 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22810 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4231 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 679 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/OtherRevenueTotalAmt | 0 | 117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264365 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1759 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29313 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4838 |
| IRS990/PrincipalOfficerNm | 0 | J MICHAEL ASH PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 586997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 586997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1660 |
| IRS990/PYOtherExpensesAmt | 0 | 575153 |
| IRS990/PYOtherRevenueAmt | 0 | 30088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 853782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590757 |
| IRS990/PYTotalExpensesAmt | 0 | 1165910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1085579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 597724 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 817970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 963039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 944183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4116459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38914 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4116459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 817970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 963039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 944183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4116459 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4203715 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 901251 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 558464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1459715 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 104742 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 104742 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97935 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 572839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 670774 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 130412 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 842240 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 178373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 409623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 587996 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25670 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 130412 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 733143 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PHINIZY CENTER FOR WATER SCIENCES, INC. IS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EVENT EXPENSES 25,670. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EVENT EXPENSES 25,670. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1267559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 842240 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 733143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 863555 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 972652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWAMP SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4602 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY BOARD OF TRUSTEES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE MAKES ALL DECISIONS RELATING TO PAYROLL. IN ORDER TO DETERMINE COMPENSATION, COMPARABLE DATA FOR SIMILAR ORGANIZATIONS IS SOUGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL REQUIRED GOVERNING DOCUMENTS ARE MADE PUBLIC AND PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUIRED GOVERNING DOCUMENTS ARE MADE PUBLIC AND PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 62,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,566. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,237. MANAGEMENT AND GENERAL EXPENSES 40,081. FUNDRAISING EXPENSES 818. TOTAL EXPENSES 51,136. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.