Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • 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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,249,260
Down $174,445 (-12%) from 2017
Net Assets
Down$1,164,938
Down $159,395 (-12%) from 2017
Liabilities
Down$84,322
Down $15,050 (-15%) from 2017
Revenue
Down$446,466
Down $286,677 (-39%) from 2017
Expenses
Down$589,861
Down $252,379 (-30%) from 2017
Net Income
Down-$143,395
Down $34,298 (-31%) from 2017
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 | $1,267,559 | $1,142,691 | ▼ $124,868 |
| Savings and Temporary Cash Investments | $83,387 | $40,497 | ▼ $42,890 |
| Investments in Publicly Traded Securities | $35,859 | $34,266 | ▼ $1,593 |
| Accounts Receivable | $29,789 | $28,162 | ▼ $1,627 |
| Inventories for Sale or Use | $2,273 | $3,034 | ▲ $761 |
| Prepaid Expenses and Deferred Charges | $4,838 | $610 | ▼ $4,228 |
| Total Assets | $1,423,705 | $1,249,260 | ▼ $174,445 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,130 | $42,449 | ▼ $13,681 |
| Unsecured Notes Loans Payable | $40,917 | $33,400 | ▼ $7,517 |
| Deferred Revenue | $2,325 | $8,473 | ▲ $6,148 |
| Total Liabilities | $99,372 | $84,322 | ▼ $15,050 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,269,945 | $1,118,338 | ▼ $151,607 |
| Temporarily Rstr Net Assets | $54,388 | $46,600 | ▼ $7,788 |
| Total Net Assets Fund Balance | $1,324,333 | $1,164,938 | ▼ $159,395 |
| Total Liabilities and Net Assets / Fund Balance | $1,423,705 | $1,249,260 | ▼ $174,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $863,714 | $596,001 | $1,459,715 |
| Leasehold Improvements | $164,601 | $423,395 | $587,996 |
| Equipment | $24,376 | $540,759 | $565,135 |
| Land | $90,000 | - | $90,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $35,859 | - | ▼ $1,593 | - | $34,266 |
| 2017 | $31,895 | - | ▲ $3,964 | - | $35,859 |
| 2016 | $30,706 | - | ▲ $1,660 | - | $31,895 |
| 2015 | $30,961 | - | ▲ $222 | - | $30,706 |
| 2014 | $29,056 | - | ▲ $2,358 | - | $30,961 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Barnes | Director of Operations | FT | $33,369 | $33,369 |
| Name | Title |
|---|---|
| William Macuch | Chairman |
| J Michael Ash Phd | Acting Executive Director |
| Anita Wylds | Board Member |
| Brad Senter | Board Member |
| Crystal Johnson | Board Member |
| Dan Troutman | Board Member |
| Jackie Blanchard | Board Member |
| Pete Brucker | Board Member |
| Sam Nicholson | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $345,116 |
| Salaries, Compensation, and Employee Benefits | $244,745 |
| Total Fundraising Expense | $9,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,928 | $27,498 | $3,438 | $171,864 |
| Fees for Services Other | $59,633 | $35,491 | $216 | $95,340 |
| Depreciation Depletion | $70,556 | $13,767 | $1,721 | $86,044 |
| Current Officers, Directors, Trustees, and Key Employees | $27,362 | $5,339 | $667 | $33,368 |
| Occupancy | $25,656 | $5,006 | $626 | $31,288 |
| Information Technology | - | $30,688 | - | $30,688 |
| Insurance | $23,349 | $4,556 | $569 | $28,474 |
| Other Employee Benefits | $18,804 | $3,669 | $458 | $22,931 |
| Payroll Taxes | $13,597 | $2,653 | $332 | $16,582 |
| Travel | $9,441 | $1,842 | $230 | $11,513 |
| Other Expenses | $10,725 | $2,141 | $262 | $2,141 |
| Office Expenses | $1,277 | $249 | $31 | $1,557 |
| All Other Expenses | $902 | $176 | $22 | $1,100 |
| Advertising | $331 | - | - | $331 |
| Total Functional Expenses | $432,253 | $148,312 | $9,296 | $589,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $702,114 |
| Expenses per Audited Statements | $594,677 |
| Total Expenses per Form 990 | $589,861 |
| Expenses Not Reported on Form 990 | $107,437 |
| Expenses Not Reported on Financial Statements | $-4,816 |
| Other Expense Adjustments | $-4,816 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,027 |
| Fundraising Direct Expenses | $26,732 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swamp Soiree | $79,460 | $41,240 | $8,300 | $32,940 |
| Total Events | $79,460 | $41,240 | $25,897 | $15,343 |
“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 49,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,437. Professional fees: program service expenses 10,196. Management and general expenses 35,491. Fundraising expenses 216. Total expenses 45,903.”
“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, 2018 and 2017, 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 26,732.”
“Losses on sales & investments -4,816.”
“Direct fundraising event expenses 26,732.”
“Losses on sales & investments -4,816.”
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 | 56130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28162 |
| 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 | 331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 331 |
| IRS990/AllOtherContributionsAmt | 0 | 42678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1100 |
| 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 | 667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33368 |
| 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 | 38220 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4816 |
| IRS990/CYOtherExpensesAmt | 0 | 345116 |
| IRS990/CYOtherRevenueAmt | 0 | 22688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244745 |
| IRS990/CYTotalExpensesAmt | 0 | 589861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8473 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1721 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86044 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 432253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 216 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35491 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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 | J MICHAEL ASH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE BRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 33369 |
| 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/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 | ACTING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 38220 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26732 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42027 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3223 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1593 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35600 |
| IRS990/GrossReceiptsAmt | 0 | 513614 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7393 |
| 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 | 30688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30688 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28474 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2273 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35859 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34266 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1560155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1267559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1142691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2702846 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38823 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1593 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 21896 |
| 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 | 1324333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1164938 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1593 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15295 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7393 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 626 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31288 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22931 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 724 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2141 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171864 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16582 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 610 |
| IRS990/PrincipalOfficerNm | 0 | J MICHAEL ASH PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 113227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4481 |
| IRS990/PYOtherExpensesAmt | 0 | 435090 |
| IRS990/PYOtherRevenueAmt | 0 | 28438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 586997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407150 |
| IRS990/PYTotalExpensesAmt | 0 | 842240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 733143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143395 |
| 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 | 329970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 531099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4139617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38914 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4139617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 531099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4139617 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4226873 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 863714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 596001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1459715 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35859 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 34266 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1593 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3964 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 471 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30706 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31895 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1660 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 477 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30961 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30706 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 222 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 453 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29056 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30961 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2358 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 80705 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 80705 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 540759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 565135 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 107437 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -4816 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 594677 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 164601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 423395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 587996 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26732 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -4816 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26732 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4816 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 107437 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4816 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 451282 |
| 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, 2018 AND 2017, 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 26,732. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSSES ON SALES & INVESTMENTS -4,816. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EVENT EXPENSES 26,732. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | LOSSES ON SALES & INVESTMENTS -4,816. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1142691 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 589861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 446466 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 558719 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 702114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1375 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.