Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$4,855,832
Up $1,976 (+0.0%) from 2013
Net Assets
Up$4,854,132
Up $1,976 (+0.0%) from 2013
Liabilities
Flat$1,700
Flat from 2013
Revenue And Expenses
Revenue
Down$47,764
Down $9,160 (-16%) from 2013
Expenses
Down$45,788
Down $6,064 (-12%) from 2013
Net Income
Down$1,976
Down $3,096 (-61%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $50,598
Mission and Program Overview
Mission
Preservation of open spaces; inform and educate residents of prudence island on various environmental issues; maintenance of historic lighthouse and buildings.
Preservation of open spaces and maintenance of historic property on prudence island, ri
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,250,124 | $4,264,061 | ▲ $13,937 |
| Savings and Temporary Cash Investments | $551,075 | $556,710 | ▲ $5,635 |
| Cash and Non-Interest-Bearing Accounts | $45,804 | $26,233 | ▼ $19,571 |
| Prepaid Expenses and Deferred Charges | $6,853 | $5,861 | ▼ $992 |
| Accounts Receivable | - | $2,967 | - |
| Total Assets | $4,853,856 | $4,855,832 | ▲ $1,976 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,700 | $1,700 | → $0 |
| Total Liabilities | $1,700 | $1,700 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,250,123 | $4,263,461 | ▲ $13,338 |
| Temporarily Rstr Net Assets | $584,833 | $570,167 | ▼ $14,666 |
| Unrestricted Net Assets | $17,200 | $20,504 | ▲ $3,304 |
| Total Net Assets Fund Balance | $4,852,156 | $4,854,132 | ▲ $1,976 |
| Total Liabilities and Net Assets / Fund Balance | $4,853,856 | $4,855,832 | ▲ $1,976 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,919,495 | - | $3,919,495 |
| Buildings | $344,566 | $158,060 | $502,626 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Marshall | Chairperson |
| Michael Sheehan | Director |
| Nan Jurnak | Director |
| Shawen Williams | Director |
| Beth Correira | Secretary |
| Donald Friswell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,322
- Program Service Revenue
- $13,987
- Investment Income
- $148
- Other Revenue
- $4,307
- All Other Contributions
- $15,062
- Change in Net Assets
- $1,976
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $45,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $11,005 | - | - | $11,005 |
| Insurance | $3,772 | $5,413 | - | $9,185 |
| All Other Expenses | $6,027 | $1,346 | - | $7,373 |
| Fees for Services Legal | $4,260 | - | - | $4,260 |
| Fees for Services Other | $2,728 | - | - | $2,728 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Other Expenses | $1,265 | $317 | - | $1,265 |
| Total Functional Expenses | $37,012 | $8,776 | $0 | $45,788 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,141 |
| Fundraising Direct Expenses | $2,834 |
| Professional Fundraising Fees | $0 |
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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 11
“The 990 is presented to the treasurer who reviews the return. The treasurer then reviews the return with the other members of the board”
Form 990, Part VI, Section C, Line 19
“On the organization's website”
Filing and Contact Details
Filer
- Filer Name
- Prudence Conservancy Inc
- EIN
- 22-2881005
- Phone
- 4016835061
- Address
- PO BOX 115, PRUDENCE ISLAND, RI 02872
Signing Officer
- Name
- Don Friswell
- Title
- Treasurer
- Phone
- 5086557738
- Signed
- 2015-09-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Don Friswell
- Formed
- 1980
- Legal Domicile
- Ri
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dufour & Schmitt Ltd
- Address
- STE 301 321 SOUTH MAIN ST, PROVIDENCE, RI 02903
- Preparer
- Roger M Dufour
- Phone
- 4017517154
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Rally expense and conference: program service expenses 998. Management and general expenses 0. Fundraising expenses 0. Total expenses 998. Trail and property maintenance: program service expenses 896. Management and general expenses 0. Fundraising expenses 0. Total expenses 896. Membership dues: program service expenses 0. Management and general expenses 650. Fundraising expenses 0. Total expenses 650. Property taxes: program service expenses 648. Management and general expenses 0. Fundraising expenses 0. Total expenses 648. Security expense and fire alarm: program service expenses 572. Management and general expenses 0. Fundraising expenses 0. Total expenses 572. Telephone and internet: program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560. Camp and garden expenses: program service expenses 551. Management and general expenses 0. Fundraising expenses 0. Total expenses 551. Volunteer expense: program service expenses 410. Management and general expenses 0. Fundraising expenses 0. Total expenses 410. Stone dock expense: program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408. Postage and permit: program service expenses 317. Management and general expenses 0. Fundraising expenses 0. Total expenses 317. Miscellaneous: program service expenses 0. Management and general expenses 286. Fundraising expenses 0. Total expenses 286. Annual meeting expense: program service expenses 0. Management and general expenses 280. Fundraising expenses 0. Total expenses 280. Program expenses: program service expenses 252. Management and general expenses 0. Fundraising expenses 0. Total expenses 252. Donation: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Lighthouse maintenance: program service expenses 143. Management and general expenses 0. Fundraising expenses 0. Total expenses 143. Newsletter expense: program service expenses 72. Management and general expenses 0. Fundraising expenses 0. Total expenses 72. Website expense: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. Bank fees: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Office supplies: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30.”
Raw XML Appendix390 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF OPEN SPACES AND MAINTENANCE OF HISTORIC PROPERTY ON PRUDENCE ISLAND, RI |
| IRS990/AllOtherContributionsAmt | 0 | 15062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7373 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON FRISWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086557738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 EAST CENTRAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NATICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01760 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148 |
| IRS990/CYOtherExpensesAmt | 0 | 45788 |
| IRS990/CYOtherRevenueAmt | 0 | 4307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 45788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11005 |
| IRS990/Desc | 0 | 5PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCE ISLAND ON VARIOUS ENVIRONMENTAL ISSUES; MAINTENANCE OF HISTORIC LIGHTHOUSE AND BUILDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2728 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | SHAWEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAN JURNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH CORREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD FRISWELL |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2834 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7141 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 50598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9185 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4250124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4264061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4422121 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 14260 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCE ISLAND ON VARIOUS ENVIRONMENTAL ISSUES; MAINTENANCE OF HISTORIC LIGHTHOUSE AND BUILDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4852156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4854132 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND MAILING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE OF PROPERTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1265 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4250123 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4263461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5861 |
| IRS990/PrincipalOfficerNm | 0 | DON FRISWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER EXPLORATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAND RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP FEES AND GARDEN F |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THEATRE CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 218 |
| IRS990/PYOtherExpensesAmt | 0 | 51852 |
| IRS990/PYOtherRevenueAmt | 0 | 8738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 51852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 56924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1976 |
| 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 | 14135 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 551075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 556710 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 662869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33073 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 727498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116925 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 727498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 361078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 760571 |
| 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 | 344566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 158060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502626 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3919495 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3919495 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4264061 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE TREASURER WHO REVIEWS THE RETURN. THE TREASURER THEN REVIEWS THE RETURN WITH THE OTHER MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON THE ORGANIZATION'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RALLY EXPENSE AND CONFERENCE: PROGRAM SERVICE EXPENSES 998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998. TRAIL AND PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 896. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648. SECURITY EXPENSE AND FIRE ALARM: PROGRAM SERVICE EXPENSES 572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. CAMP AND GARDEN EXPENSES: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410. STONE DOCK EXPENSE: PROGRAM SERVICE EXPENSES 408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408. POSTAGE AND PERMIT: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286. ANNUAL MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. DONATION: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. LIGHTHOUSE MAINTENANCE: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. NEWSLETTER EXPENSE: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 584833 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 570167 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4853856 |
| IRS990/TotalAssetsEOYAmt | 0 | 4855832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4853856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4855832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29322 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 37012 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 45788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4852156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4854132 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 37012 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4307 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14135 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 47764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4853856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4855832 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 17200 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 20504 |
| IRS990/USAddress/AddressLine1Txt | 0 | 59 EAST CENTRAL STREET |
| IRS990/USAddress/CityNm | 0 | NATICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01760 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON FRISWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086557738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRUDENCE CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRUD |
| ReturnHeader/Filer/EIN | 0 | 222881005 |
| ReturnHeader/Filer/PhoneNum | 0 | 4016835061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRUDENCE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050471368 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUFOUR & SCHMITT LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | STE 301 321 SOUTH MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017517154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER M DUFOUR |
| ReturnHeader/ReturnTs | 0 | 2015-10-06T10:38:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,855,832
- Liabilities
- $1,700
- Net assets
- $4,854,132
- Revenue
- $47,764
- Expenses
- $45,788
- Net income
- $1,976
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Cleveland, OH
View OrganizationGoodrich-Gannett Neighborhood Center
501(c)3
Revenue$705,749
Assets$4,873,202
Revenue vs current organization
1378% higherAssets vs current organization
About the sameSchenectady, NY
View OrganizationGirls Incorporated Foundation Trust of Schenectady
501(c)3 • NTEE P800
Revenue$531,673
Assets$4,460,790
Revenue vs current organization
1013% higherAssets vs current organization
8.1% lowerKernersville, NC
View OrganizationBaptist Missions to Forgotten Peoples Inc
501(c)3
Revenue$4,808,591
Assets$1,513,204
Revenue vs current organization
9967% higherAssets vs current organization
69% lowerHenrico, VA
View OrganizationRichmond Volleyball Club
501(c)3
Revenue$2,402,544
Assets$4,822,136
Revenue vs current organization
4930% higherAssets vs current organization
About the same