Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-2247999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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 | $1,142,691 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Barnes | Director of Operations | FT | $35,628 | $35,628 |
| Name | Title |
|---|---|
| J Michael Ash Phd | Acting Executive Director |
| Anita Wylds | Board Member |
| Damon Mullis | Board Member |
| Dan Troutman | Board Member |
| Jackie Blanchard | Board Member |
| Michael Mccracken | Board Member |
| Pete Brucker | Board Member |
| Sam Nicholson | Board Member |
| William Nolan | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,478 |
| Fundraising Direct Expenses | $26,540 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swamp Soiree | $75,223 | $29,478 | $7,452 | $22,026 |
| Total Events | $75,223 | $29,478 | $26,540 | $2,938 |
“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 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.”
“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.”
“Direct fundraising event expenses 26,540. In-kind contributions 99,543.”
“UNREALIZED GAINS -5,005.”
“Direct fundraising event expenses 26,540. In-kind contributions 99,543.”
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 | 42449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34941 |
| 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 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 82156 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE BARNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7063961410 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35629 |
| 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 | 45745 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8979 |
| IRS990/CYOtherExpensesAmt | 0 | 336323 |
| IRS990/CYOtherRevenueAmt | 0 | 18604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210828 |
| IRS990/CYTotalExpensesAmt | 0 | 547151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3640 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1378 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68890 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30844 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 420720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82752 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | ANITA WYLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE BRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J MICHAEL ASH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAMON MULLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM NOLAN |
| 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 | 35628 |
| 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 | BOARD MEMBER |
| 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 | ACTING EXECUTIVE DIRECTOR |
| 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 | 45745 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26540 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29478 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8419 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 560 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10804 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 560 |
| IRS990/GrossReceiptsAmt | 0 | 599378 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7904 |
| 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 | 33957 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33957 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 472 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23617 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3034 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2098 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39832 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1618241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1142691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1094997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2713238 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2385 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 21537 |
| 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 | 1164938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1193245 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 560 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8419 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8979 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2938 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7904 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7904 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1118338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1162401 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 424 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 321 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16043 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTAINANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 981 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 647 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6221 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7762 |
| IRS990/OtherRevenueTotalAmt | 0 | 7762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2317 |
| 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 | 393432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4816 |
| IRS990/PYOtherExpensesAmt | 0 | 345116 |
| IRS990/PYOtherRevenueAmt | 0 | 22688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244745 |
| IRS990/PYTotalExpensesAmt | 0 | 589861 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 446466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23302 |
| 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 | 417517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40497 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 542870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 963039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3799161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7417 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3799161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 542870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 963039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3799161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3847333 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 826178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 633537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1459715 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34266 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 39832 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5566 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34266 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1593 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31895 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3964 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 471 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30706 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31895 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1660 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 477 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30961 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30706 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 222 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 509167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 533554 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 126083 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 547151 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 152036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 435960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 587996 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 126083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41973 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 126083 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5005 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 126083 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5005 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 575458 |
| 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, 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/ExplanationTxt | 1 | DIRECT FUNDRAISING EVENT EXPENSES 26,540. IN-KIND CONTRIBUTIONS 99,543. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS -5,005. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EVENT EXPENSES 26,540. IN-KIND CONTRIBUTIONS 99,543. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.