Civic Intelligence

Phinizy Center for Water Sciences Inc.

990 • Fiscal year 2019 • EIN 58-2247999

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$35,628

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,242,454

Down $6,806 (-0.5%) from 2018

Net Assets

Up

$1,193,245

Up $28,307 (+2.4%) from 2018

Liabilities

Down

$49,209

Down $35,113 (-42%) from 2018

Revenue

Up

$570,453

Up $123,987 (+28%) from 2018

Expenses

Down

$547,151

Down $42,710 (-7.2%) from 2018

Net Income

Up

$23,302

Up $166,697 (+116%) from 2018

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

2019

Assets$1,242,454
Liabilities$49,209
Net Assets$1,193,245

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

2019

Revenue$570,453
Expenses$547,151
Net Income$23,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$599,378
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$1,142,691$1,094,997▼ $47,694
Savings and Temporary Cash Investments$40,497$68,269▲ $27,772
Investments in Publicly Traded Securities$34,266$39,832▲ $5,566
Accounts Receivable$28,162$34,941▲ $6,779
Prepaid Expenses and Deferred Charges$610$2,317▲ $1,707
Inventories for Sale or Use$3,034$2,098▼ $936
Total Assets$1,249,260$1,242,454▼ $6,806
Liabilities
Accounts Payable and Accrued Expenses$42,449$29,510▼ $12,939
Unsecured Notes Loans Payable$33,400$16,059▼ $17,341
Deferred Revenue$8,473$3,640▼ $4,833
Total Liabilities$84,322$49,209▼ $35,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,338$1,162,401▲ $44,063
Net Assets With Donor Restrictions$46,600$30,844▼ $15,756
Total Net Assets Fund Balance$1,164,938$1,193,245▲ $28,307
Total Liabilities and Net Assets / Fund Balance$1,249,260$1,242,454▼ $6,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,178$633,537$1,459,715
Leasehold Improvements$152,036$435,960$587,996
Equipment$24,387$509,167$533,554
Land$90,000-$90,000
Other Land Buildings$2,396$39,577$41,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$34,266-▲ $5,566-$39,832
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BarnesDirector of OperationsFT$35,628$35,628

Board Members and Trustees

NameTitle
J Michael Ash PhdActing Executive Director
Anita WyldsBoard Member
Damon MullisBoard Member
Dan TroutmanBoard Member
Jackie BlanchardBoard Member
Michael MccrackenBoard Member
Pete BruckerBoard Member
Sam NicholsonBoard Member
William NolanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$149,438
Program Service Revenue
$393,432
Investment Income
$8,979
Other Revenue
$18,604
All Other Contributions
$82,156
Change in Net Assets
$23,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,458
Revenue Not Reported on Financial Statements
$-5,005
Revenue Not Reported on Form 990
$126,083
Other Revenue Adjustments
$-5,005
Total Revenue per Audited Statements
$701,541
Total Revenue per Form 990
$570,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,323
Salaries, Compensation, and Employee Benefits$210,828
Total Fundraising Expense$8,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,371$26,183$2,909$145,463
Fees for Services Other$82,752--$82,752
Depreciation Depletion$55,112$12,400$1,378$68,890
Current Officers, Directors, Trustees, and Key Employees$28,503$6,413$713$35,629
Information Technology-$33,957-$33,957
Insurance$18,894$4,251$472$23,617
Occupancy$16,939$3,812$424$21,175
Other Employee Benefits$12,834$2,888$321$16,043
Payroll Taxes$10,954$2,465$274$13,693
Other Expenses$4,978$1,119$124$6,221
Travel$4,744$1,067$119$5,930
Office Expenses$2,228$501$56$2,785
All Other Expenses$1,171$1,073$29$2,273
Advertising$140--$140
Total Functional Expenses$420,720$117,984$8,447$547,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,234
Expenses per Audited Statements$547,151
Total Expenses per Form 990$547,151
Expenses Not Reported on Form 990$126,083
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,478
Fundraising Direct Expenses$26,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swamp Soiree$75,223$29,478$7,452$22,026
Total Events$75,223$29,478$26,540$2,938
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 35% controlled entity
No
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
2020-03-20
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
12
Volunteers
210

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 44,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,529. Professional fees: program service expenses 38,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,223.

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, 2019 and 2018, 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 26,540. In-kind contributions 99,543.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

UNREALIZED GAINS -5,005.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 26,540. In-kind contributions 99,543.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0424
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IRS990/OccupancyGrp/TotalAmt021175
IRS990/OfficeExpensesGrp/FundraisingAmt056
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IRS990/OfficeExpensesGrp/TotalAmt02785
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016043
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTAINANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1647
IRS990/OtherExpensesGrp/FundraisingAmt2124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27207
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IRS990/OtherExpensesGrp/ProgramServicesAmt24978
IRS990/OtherExpensesGrp/TotalAmt049048
IRS990/OtherExpensesGrp/TotalAmt132328
IRS990/OtherExpensesGrp/TotalAmt27207
IRS990/OtherExpensesGrp/TotalAmt36221
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07762
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IRS990/OtherRevenueTotalAmt07762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02465
IRS990/PayrollTaxesGrp/ProgramServicesAmt010954
IRS990/PayrollTaxesGrp/TotalAmt013693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02317
IRS990/PrincipalOfficerNm0J MICHAEL ASH PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4816
IRS990/PYOtherExpensesAmt0345116
IRS990/PYOtherRevenueAmt022688
IRS990/PYProgramServiceRevenueAmt0325800
IRS990/PYRevenuesLessExpensesAmt0-143395
IRS990/PYSalariesCompEmpBnftPaidAmt0244745
IRS990/PYTotalExpensesAmt0589861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023302
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03799161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt03799161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03799161
IRS990ScheduleA/TotalSupportAmt03847333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459715
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034266
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0477
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533554
IRS990ScheduleD/ExpensesNotReportedAmt0126083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0435960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587996
IRS990ScheduleD/OtherExpensesIncludedAmt0126083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041973
IRS990ScheduleD/OtherRevenueAmt0126083
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5005
IRS990ScheduleD/RevenueNotReportedAmt0126083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5005
IRS990ScheduleD/RevenueSubtotalAmt0575458
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, 2019 AND 2018, 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 26,540. IN-KIND CONTRIBUTIONS 99,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS -5,005.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES 26,540. IN-KIND CONTRIBUTIONS 99,543.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

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
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.57$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.16$0.45$0.59$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$0.73$0.84$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$1.09$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.04$1.11$0.08
2014Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.94$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.69$0.78$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.70$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.60$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.68$0.70