Civic Intelligence

Phinizy Center for Water Sciences Inc.

990 • Fiscal year 2018 • EIN 58-2247999

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

1858 Lock Dam RdAugusta, GA 30906

(706) 396-1429

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$33,369

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,249,260
Liabilities$84,322
Net Assets$1,164,938

Operations Trend

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

2018

Revenue$446,466
Expenses$589,861
Net Income-$143,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$513,614
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BarnesDirector of OperationsFT$33,369$33,369

Board Members and Trustees

NameTitle
William MacuchChairman
J Michael Ash PhdActing Executive Director
Anita WyldsBoard Member
Brad SenterBoard Member
Crystal JohnsonBoard Member
Dan TroutmanBoard Member
Jackie BlanchardBoard Member
Pete BruckerBoard Member
Sam NicholsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$102,794
Program Service Revenue
$325,800
Investment Income
$-4,816
Other Revenue
$22,688
All Other Contributions
$42,678
Change in Net Assets
$-143,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,282
Revenue Not Reported on Financial Statements
$-4,816
Revenue Not Reported on Form 990
$107,437
Other Revenue Adjustments
$-4,816
Total Revenue per Audited Statements
$558,719
Total Revenue per Form 990
$446,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,027
Fundraising Direct Expenses$26,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swamp Soiree$79,460$41,240$8,300$32,940
Total Events$79,460$41,240$25,897$15,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

Form 990 is reviewed by board of trustees before filing.

Form 990, Part VI, Section B, Line 15

The executive committee makes all decisions relating to payroll. In order to determine compensation, comparable data for similar organizations is sought.

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Phinizy Center for Water Sciences
EIN
58-2247999
Phone
7063961429
Address
1858 LOCK DAM RD, AUGUSTA, GA 30906

Signing Officer

Name
J Michael Ash Phd
Title
Acting Executive Director
Phone
7063961429
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Ash Phd
Formed
1996
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
300

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 26,732.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Losses on sales & investments -4,816.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 26,732.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Losses on sales & investments -4,816.

Raw XML AppendixShowing 400 of 525 raw XML fields

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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021896
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01324333
IRS990/NetAssetsOrFundBalancesEOYAmt01164938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015295
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0626
IRS990/OccupancyGrp/ManagementAndGeneralAmt05006
IRS990/OccupancyGrp/ProgramServicesAmt025656
IRS990/OccupancyGrp/TotalAmt031288
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt01277
IRS990/OfficeExpensesGrp/TotalAmt01557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022931
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0724
IRS990/OtherExpensesGrp/FundraisingAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32141
IRS990/OtherExpensesGrp/ProgramServicesAmt029692
IRS990/OtherExpensesGrp/ProgramServicesAmt110725
IRS990/OtherExpensesGrp/TotalAmt036209
IRS990/OtherExpensesGrp/TotalAmt113080
IRS990/OtherExpensesGrp/TotalAmt27351
IRS990/OtherExpensesGrp/TotalAmt32141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02653
IRS990/PayrollTaxesGrp/ProgramServicesAmt013597
IRS990/PayrollTaxesGrp/TotalAmt016582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0610
IRS990/PrincipalOfficerNm0J MICHAEL ASH PHD
IRS990/PriorPeriodAdjustmentsAmt0-16000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04481
IRS990/PYOtherExpensesAmt0435090
IRS990/PYOtherRevenueAmt028438
IRS990/PYProgramServiceRevenueAmt0586997
IRS990/PYRevenuesLessExpensesAmt0-109097
IRS990/PYSalariesCompEmpBnftPaidAmt0407150
IRS990/PYTotalExpensesAmt0842240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143395
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04139617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt04139617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04139617
IRS990ScheduleA/TotalSupportAmt04226873
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459715
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035859
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034266
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02358
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080705
IRS990ScheduleD/DonatedServicesUseFcltsAmt080705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565135
IRS990ScheduleD/ExpensesNotReportedAmt0107437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4816
IRS990ScheduleD/ExpensesSubtotalAmt0594677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0423395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587996
IRS990ScheduleD/OtherExpensesIncludedAmt026732
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4816
IRS990ScheduleD/OtherRevenueAmt026732
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4816
IRS990ScheduleD/RevenueNotReportedAmt0107437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4816
IRS990ScheduleD/RevenueSubtotalAmt0451282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 26,732.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSSES ON SALES & INVESTMENTS -4,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES 26,732.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LOSSES ON SALES & INVESTMENTS -4,816.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142691
IRS990ScheduleD/TotalExpensesPerForm990Amt0589861
IRS990ScheduleD/TotalRevenuePerForm990Amt0446466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702114
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025897
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01375

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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