Civic Intelligence

Prudence Island School Foundation

990EZ • Fiscal year 2018 • EIN 26-4731400

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 21, 2018

PO Box 157Portsmouth, RI 02871

(401) 683-1857

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$92,044

Up $10,422 (+13%) from 2017

Net Assets

Up

$88,644

Up $10,407 (+13%) from 2017

Liabilities

Up

$3,400

Up $15 (+0.4%) from 2017

Revenue

Up

$97,280

Up $11,219 (+13%) from 2017

Expenses

Up

$86,873

Up $2,726 (+3.2%) from 2017

Net Income

Up

$10,407

Up $8,493 (+444%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $92,792Liabilities 2014: $3,001Net Assets 2014: $89,7912014Assets 2016: $82,959Liabilities 2016: $6,636Net Assets 2016: $76,3232016Assets 2017: $81,622Liabilities 2017: $3,385Net Assets 2017: $78,2372017Assets 2018: $92,044Liabilities 2018: $3,400Net Assets 2018: $88,6442018Assets 2019: $123,038Liabilities 2019: $3,599Net Assets 2019: $119,4392019Assets 2020: $164,433Liabilities 2020: $34,784Net Assets 2020: $129,6492020Assets 2021: $389,037Liabilities 2021: $34,761Net Assets 2021: $354,2762021Assets 2022: $419,610Liabilities 2022: $36,960Net Assets 2022: $382,6502022Assets 2023: $432,531Liabilities 2023: $36,488Net Assets 2023: $396,0432023Assets 2024: $434,949Liabilities 2024: $37,617Net Assets 2024: $397,3322024Assets 2025: $477,916Liabilities 2025: $33,478Net Assets 2025: $444,4382025

Highlighted filing

2018

Assets$92,044
Liabilities$3,400
Net Assets$88,644

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $110,621Expenses 2014: $107,077Net Income 2014: $3,5442014Revenue 2016: $78,709Expenses 2016: $83,435Net Income 2016: -$4,7262016Revenue 2017: $86,061Expenses 2017: $84,147Net Income 2017: $1,9142017Revenue 2018: $97,280Expenses 2018: $86,873Net Income 2018: $10,4072018Revenue 2019: $102,791Expenses 2019: $71,996Net Income 2019: $30,7952019Revenue 2020: $84,521Expenses 2020: $74,311Net Income 2020: $10,2102020Revenue 2021: $310,492Expenses 2021: $85,864Net Income 2021: $224,6282021Revenue 2022: $116,819Expenses 2022: $88,444Net Income 2022: $28,3752022Revenue 2023: $115,698Expenses 2023: $102,305Net Income 2023: $13,3932023Revenue 2024: $93,673Expenses 2024: $92,395Net Income 2024: $1,2782024Revenue 2025: $85,279Expenses 2025: $38,173Net Income 2025: $47,1062025

Highlighted filing

2018

Revenue$97,280
Expenses$86,873
Net Income$10,407
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 21, 2018
Return Version
2017v2.2
Gross Receipts
$99,187
Mission and Program Overview

Mission

To engage in activities and raise funds to support the perpetual existence of a one room school house on prudence island

Support one room school house on island

Program Services

DescriptionGrantsExpenses
TO ENGAGE IN ACTIVITIES AND RAISE FUNDS TO SUPPORT THE PERPETUAL EXISTENCE OF A ONE ROOM SCHOOL HOUSE LOCATED ON PRUDENCE ISLAND-$86,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN BEARSEChariperson-$0--
JOHN IVANOSKITreasurerdirector-$0--
DONNA BAINSDirector-$0--
LINDA MOSHERDirector-$0--
CATHERINE HOMANDirector-$0--
JESSICA FRISWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prudence Island School Foundation
EIN
26-4731400
Address
PO BOX 157, Portsmouth, RI 02871

Signing Officer

Name
John Ivanoski
Title
Treasurer
Phone
4016831857
Signed
2018-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Dufour & Schmitt Ltd
Address
321 SOUTH MAIN ST STE 301, Providence, RI 02903
Preparer
Roger M Dufour
Phone
4017517154
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISCELLANEOUS 55ADVERTISING REVENUE 885

Description of other expenses Part I line 16

Description AmountPAYROLL TAXES 3,769INSURANCE 5,008SCHOOL SUPPLIES 3,143OFFICE EXPENSES 2,545TELEPHONE AND INTERNET 146VOLUNTEER SERVICES 11,850FERRY REIMBURSEMENT 600FINANCIAL ASSISTANCE 4,680HEALTH INSURANCE 1,139

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 3,385 3,400

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prudence Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002872
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN BEARSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN IVANOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA BAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA FRISWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt032880
IRS990EZ/OtherRevenueTotalAmt0940
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ONE ROOM SCHOOL HOUSE ON ISLAND
IRS990EZ/ProgramServiceRevenueAmt013460
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074120
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408104
IRS990ScheduleA/TotalSupportAmt0408180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 55ADVERTISING REVENUE 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL TAXES 3,769INSURANCE 5,008SCHOOL SUPPLIES 3,143OFFICE EXPENSES 2,545TELEPHONE AND INTERNET 146VOLUNTEER SERVICES 11,850FERRY REIMBURSEMENT 600FINANCIAL ASSISTANCE 4,680HEALTH INSURANCE 1,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 3,385 3,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IVANOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016831857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUDENCE ISLAND SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRUD
ReturnHeader/Filer/EIN0264731400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002871
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.18.220
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTm015:16:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050471368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFOUR & SCHMITT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 SOUTH MAIN ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017517154
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M DUFOUR
ReturnHeader/ReturnTs02018-10-27T13:24:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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