Phinizy Center For Water Sciences Inc
- Assets
- $1.3m
- Revenue
- $630.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Augusta, GA
- Founding
- 07/1997
- Data as of
- 12/2021
- EIN
- 58-2247999
Organization Overview
Phinizy Center For Water Sciences Inc is located in Augusta, GA. The organization was established in 1997. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Phinizy Center For Water Sciences Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phinizy Center For Water Sciences Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Phinizy Center For Water Sciences Inc generated $630.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $569.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Sweat Executive Director/coo | OfficerTrustee | 40 | $33,547 |
Dan Troutman Chairman | OfficerTrustee | 4 | $0 |
Michael Ash PHD Acting Executive Director | OfficerTrustee | 15 | $0 |
Catherine Barnes Director Of Operations | Trustee | 40 | $0 |
Pete Brucker Board Member | Trustee | 1 | $0 |
Dewayne Smoak Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,256 |
| Fundraising events | $105,936 |
| Related organizations | $0 |
| Government grants | $54,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,305 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,401 |
| Total Program Service Revenue | $397,399 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,471 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,428 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $630,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $33,548 |
| Compensation of current officers, directors, key employees. | $8,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,843 |
| Payroll taxes | $16,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,509 |
| Advertising and promotion | $577 |
| Office expenses | $2,038 |
| Information technology | $36,362 |
| Royalties | $0 |
| Occupancy | $18,200 |
| Travel | $5,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,006 |
| Insurance | $24,188 |
| All other expenses | $4,333 |
| Total functional expenses | $569,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $197,648 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,031 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $991,714 |
| Investments—publicly traded securities | $48,807 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,257,044 |
| Accounts payable and accrued expenses | $22,063 |
| Grants payable | $0 |
| Deferred revenue | $7,180 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,542 |
| Other liabilities | $0 |
| Total liabilities | $32,785 |
| Net assets without donor restrictions | $1,179,657 |
| Net assets with donor restrictions | $44,602 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,257,044 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Phinizy Center For Water Sciences Inc has recieved totaling $41,500.
| Awarding Organization | Amount |
|---|---|
The Knox Foundation Thomson, GA PURPOSE: EDUCATION | $20,000 |
Bennett-Mothner Charitable Foundation Augusta, GA PURPOSE: COMMUNITY SUPPORT | $8,000 |
The Community Foundation For The Csra Augusta, GA PURPOSE: CHARITABLE PURPOSE | $6,500 |
Kingsley H Murphy Family Foundation Wayzata, MN PURPOSE: GENERAL FUNDING | $5,000 |
Anne Gordon And John J Czura Foundation Inc Grovetown, GA PURPOSE: EDUCATION FIELD TRIPS AND ACTIVITIES | $2,000 |
Endowment Analysis
| Beg. Balance | $43,398 |
| Earnings | $5,871 |
| Admin Expense | $462 |
| Ending Balance | $48,807 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Highlander Research & Education Center Inc New Market, TN | $43,871,555 | $34,419,377 |
The Longleaf Alliance Inc Andalusia, AL | $2,060,680 | $6,650,783 |
North Carolina Outward Bound School Asheville, NC | $30,850,226 | $8,824,225 |
Eo Wilson Biodiversity Foundation Durham, NC | $4,025,157 | $3,687,280 |
Soar Inc Balsam, NC | $9,313,397 | $4,143,448 |
Chattahoochee Nature Center Inc Roswell, GA | $13,716,515 | $6,496,453 |
Eagles Nest Foundation Incorporated Pisgah Forest, NC | $6,201,338 | $3,726,714 |
The Boat Company Ltd Ponte Vedra, FL | $2,873,656 | $3,351,629 |
Good Gifts Foundation Coral Gables, FL | $222,868 | $2,284,169 |
Soil Health Academy Fort Payne, AL | $1,342,075 | $2,090,054 |
Great Smoky Mountain Institute Townsend, TN | $7,753,482 | $2,441,713 |
Ijams Nature Center Inc Knoxville, TN | $4,392,681 | $1,927,357 |