Civic Intelligence

Prudence Conservancy Inc

990 • Fiscal year 2024 • EIN 22-2881005

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 19, 2025

Organization ProfileN/A
PO Box 115Prudence Island, RI 02872

(401) 683-5061

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,626,446

Down $13,919 (-0.2%) from 2023

Net Assets

Up

$5,619,637

Up $32,106 (+0.6%) from 2023

Liabilities

Down

$6,809

Down $46,025 (-87%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Down

$82,898

Down $162,586 (-66%) from 2023

Expenses

Down

$50,792

Down $168,908 (-77%) from 2023

Net Income

Up

$32,106

Up $6,322 (+25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,417,205Liabilities 2010: $2,579Net Assets 2010: $4,414,6262010Assets 2011: $4,721,959Liabilities 2011: $2,500Net Assets 2011: $4,719,4592011Assets 2012: $4,848,784Liabilities 2012: $1,700Net Assets 2012: $4,847,0842012Assets 2013: $4,853,856Liabilities 2013: $1,700Net Assets 2013: $4,852,1562013Assets 2014: $4,855,832Liabilities 2014: $1,700Net Assets 2014: $4,854,1322014Assets 2015: $5,596,832Liabilities 2015: $1,700Net Assets 2015: $5,595,1322015Assets 2016: $5,543,830Liabilities 2016: $1,900Net Assets 2016: $5,541,9302016Assets 2017: $5,570,809Liabilities 2017: $3,658Net Assets 2017: $5,567,1512017Assets 2018: $5,512,088Liabilities 2018: $3,434Net Assets 2018: $5,508,6542018Assets 2019: $5,555,104Liabilities 2019: $3,434Net Assets 2019: $5,551,6702019Assets 2020: $5,557,116Liabilities 2020: $1,900Net Assets 2020: $5,555,2162020Assets 2021: $5,572,624Liabilities 2021: $2,100Net Assets 2021: $5,570,5242021Assets 2022: $5,565,518Liabilities 2022: $3,771Net Assets 2022: $5,561,7472022Assets 2023: $5,640,365Liabilities 2023: $52,834Net Assets 2023: $5,587,5312023Assets 2024: $5,626,446Liabilities 2024: $6,809Net Assets 2024: $5,619,6372024

Highlighted filing

2024

Assets$5,626,446
Liabilities$6,809
Net Assets$5,619,637
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $121,196Expenses 2010: $126,137Net Income 2010: -$4,9412010Revenue 2011: $361,078Expenses 2011: $56,245Net Income 2011: $304,8332011Expenses 2012: $36,1372012Revenue 2013: $56,924Expenses 2013: $51,852Net Income 2013: $5,0722013Revenue 2014: $47,764Expenses 2014: $45,788Net Income 2014: $1,9762014Revenue 2015: $843,274Expenses 2015: $102,274Net Income 2015: $741,0002015Revenue 2016: $50,016Expenses 2016: $103,218Net Income 2016: -$53,2022016Revenue 2017: $79,925Expenses 2017: $54,704Net Income 2017: $25,2212017Revenue 2018: $51,342Expenses 2018: $109,839Net Income 2018: -$58,4972018Revenue 2019: $88,967Expenses 2019: $45,951Net Income 2019: $43,0162019Revenue 2020: $33,660Expenses 2020: $30,114Net Income 2020: $3,5462020Revenue 2021: $61,036Expenses 2021: $45,728Net Income 2021: $15,3082021Revenue 2022: $45,462Expenses 2022: $54,239Net Income 2022: -$8,7772022Revenue 2023: $245,484Expenses 2023: $219,700Net Income 2023: $25,7842023Revenue 2024: $82,898Expenses 2024: $50,792Net Income 2024: $32,1062024

Highlighted filing

2024

Revenue$82,898
Expenses$50,792
Net Income$32,106
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 19, 2025
Return Version
2024v5.1
Gross Receipts
$82,898
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 building.

Preservation of open spaces; inform and educate residents of prudence island on various environmental issues; maintenance of historic lighthouse and buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,159,299$5,160,662▲ $1,363
Savings and Temporary Cash Investments$297,688$295,892▼ $1,796
Cash and Non-Interest-Bearing Accounts$126,758$159,255▲ $32,497
Pledges and Grants Receivable$48,960--
Prepaid Expenses and Deferred Charges$5,855$6,137▲ $282
Inventories for Sale or Use$1,805$4,500▲ $2,695
Total Assets$5,640,365$5,626,446▼ $13,919
Liabilities
Accounts Payable and Accrued Expenses$52,834$6,809▼ $46,025
Total Liabilities$52,834$6,809▼ $46,025
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,305,427$5,323,745▲ $18,318
Net Assets Without Donor Restrictions$282,104$295,892▲ $13,788
Total Net Assets Fund Balance$5,587,531$5,619,637▲ $32,106
Total Liabilities and Net Assets / Fund Balance$5,640,365$5,626,446▼ $13,919

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,911,622-$4,911,622
Buildings$249,040$241,249$490,289
Equipment-$24,546$24,546
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Raymond JennessChairperson
David VallettaDirector
Gerry CutterDirector
John WorcesterDirector
Karen MillerDirector
Shawen WilliamsDirector
John IvanoskiTreasurer Director
Beth CorreiraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,426
Program Service Revenue
$8,293
Investment Income
$31,943
Other Revenue
$9,236
Change in Net Assets
$32,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,792
Total Fundraising Expense$1,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,317$7,771-$21,088
Depreciation Depletion$12,334--$12,334
Insurance-$10,733-$10,733
Other Expenses$2,505-$1,702$2,505
Fees for Services Legal$2,200--$2,200
Total Functional Expenses$30,586$18,504$1,702$50,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI 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.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request by contacting the treasurer of the organization”

Filing and Contact Details

Filer

Filer Name
Prudence Conservancy Inc
EIN
22-2881005
In Care Of
% JOHN IVANOSKI
Phone
4016835061
Address
PO BOX 115, PRUDENCE ISLAND, RI 02872

Signing Officer

Name
John Ivanoski
Title
Treasurer
Phone
4016835061
Signed
2025-04-19
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Dufour & Schmitt Ltd
Address
272 WEST EXCHANGE ST STE 001, PROVIDENCE, RI 02903
Preparer
Roger M Dufour
Phone
4017517154
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“EXPENSES GREATER THAN 10% OF THE TOTAL ON LINE 25:Insurance $10,055”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06809
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCE ISLAND ON VARIOUS ENVIRONMENTAL ISSUES; MAINTENANCE OF HISTORIC LIGHTHOUSE AND BUILDINGS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013317
IRS990/AllOtherExpensesGrp/TotalAmt021088
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN IVANOSKI
IRS990/BooksInCareOfDetail/PhoneNum04016835061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRUDENCE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002872
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126758
IRS990/CashNonInterestBearingGrp/EOYAmt0159255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05835
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031943
IRS990/CYOtherExpensesAmt050792
IRS990/CYOtherRevenueAmt09236
IRS990/CYProgramServiceRevenueAmt08293
IRS990/CYRevenuesLessExpensesAmt032106
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050792
IRS990/CYTotalFundraisingExpenseAmt01702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082898
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012334
IRS990/DepreciationDepletionGrp/TotalAmt012334
IRS990/Desc0PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCE ISLAND ON VARIOUS ENVIRONMENTAL ISSUES; MAINTENANCE OF HISTORIC LIGHTHOUSE AAND BUILDINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05305427
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05323745
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016038
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt02200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND JENNESS
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WORCESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID VALLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH CORREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN IVANOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05835
IRS990/GainOrLossGrp/OtherAmt020167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020167
IRS990/GrossReceiptsAmt082898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010733
IRS990/InsuranceGrp/TotalAmt010733
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011776
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05159299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05160662
IRS990/LandBldgEquipCostOrOtherBssAmt05426457
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011553
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCE ISLAND ON VARIOUS ENVIRONMENTAL ISSUES; MAINTENANCE OF HISTORIC LIGHTHOUSE AND BUILDINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05587531
IRS990/NetAssetsOrFundBalancesEOYAmt05619637
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER AND MAILING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01702
IRS990/OtherExpensesGrp/ProgramServicesAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt12505
IRS990/OtherExpensesGrp/TotalAmt01702
IRS990/OtherExpensesGrp/TotalAmt1230
IRS990/OtherExpensesGrp/TotalAmt22505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAND RENTAL
IRS990/OtherRevenueMiscGrp/Desc1SALE OF LOGO MERCHANDIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13606
IRS990/OtherRevenueTotalAmt09236
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND GROUND FEES
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09946
IRS990/PYOtherExpensesAmt0219700
IRS990/PYOtherRevenueAmt04779
IRS990/PYProgramServiceRevenueAmt011963
IRS990/PYRevenuesLessExpensesAmt025784
IRS990/PYTotalExpensesAmt0219700
IRS990/PYTotalRevenueAmt0245484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024708
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt0403725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033176
IRS990ScheduleA/Total509Grp/TotalAmt0403725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428433
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024546
IRS990ScheduleD/LandGrp/BookValueAmt04911622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04911622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05160662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES GREATER THAN 10% OF THE TOTAL ON LINE 25:Insurance $10,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05640365
IRS990/TotalAssetsEOYAmt05626446
IRS990/TotalAssetsGrp/BOYAmt05640365
IRS990/TotalAssetsGrp/EOYAmt05626446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030586
IRS990/TotalFunctionalExpensesGrp/TotalAmt050792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052834
IRS990/TotalLiabilitiesEOYAmt06809
IRS990/TotalLiabilitiesGrp/BOYAmt052834
IRS990/TotalLiabilitiesGrp/EOYAmt06809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05587531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05619637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030586
IRS990/TotalProgramServiceRevenueAmt08293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05640365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05626446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IVANOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016835061
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUDENCE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0PRUD
ReturnHeader/Filer/EIN0222881005
ReturnHeader/Filer/InCareOfNm0% JOHN IVANOSKI
ReturnHeader/Filer/PhoneNum04016835061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0PRUDENCE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002872
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050471368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFOUR & SCHMITT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0272 WEST EXCHANGE ST STE 001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,626,446
Liabilities
$6,809
Net assets
$5,619,637
Revenue
$82,898
Expenses
$50,792
Net income
$32,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$0.08$0.05$0.03
2023Summary only. Only limited summary data is available for this year.$5.64$0.05$5.59$0.25$0.22$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.56$0.05$0.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.06$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.03$0.03$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.55$0.09$0.05$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.05$0.11$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.08$0.05$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.05$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$0.84$0.10$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.85$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.04
2011Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$0.36$0.06$0.30
2010Summary only. Only limited summary data is available for this year.$4.42$0.00$4.41$0.12$0.13$0.00