Civic Intelligence

Prudence Island School Foundation

990EZ • Fiscal year 2020 • EIN 26-4731400

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 02, 2020

Organization ProfilePRUDENCESCHOOLFOUNDATION.ORG
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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$164,433

Up $41,395 (+34%) from 2019

Net Assets

Up

$129,649

Up $10,210 (+8.5%) from 2019

Liabilities

Up

$34,784

Up $31,185 (+866%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Down

$84,521

Down $18,270 (-18%) from 2019

Expenses

Up

$74,311

Up $2,315 (+3.2%) from 2019

Net Income

Down

$10,210

Down $20,585 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$164,433
Liabilities$34,784
Net Assets$129,649
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$84,521
Expenses$74,311
Net Income$10,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$88,269
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-$67,838
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN BEARSEChariperson-$0--
JOHN IVANOSKITreasurerdirector-$0--
DONNA BAINSClerk-$0--
LINDA MOSHERDirector-$0--
CATHERINE HOMANDirector-$0--
JESSICA FRISWELLDirector-$0--
SUASN PHILLIPSDirector-$0--
JOANNE GARLICKDirector-$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
2020-11-02
Discuss with paid preparer
No

Preparer

Firm
Dufour & Schmitt Ltd
Address
56 EXCHANGE TERRACE 5TH FLOOR, PROVIDENCE, RI 02903
Preparer
Roger M Dufour
Phone
4017517154
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 847PAYROLL TAXES 3,274INSURANCE 4,957SCHOOL SUPPLIES 1,774OFFICE EXPENSES 730TELEPHONE AND INTERNET 141VOLUNTEER SERVICES 8,460TEAcher training 116”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,599 5,092UNEARNED CIVIC SUPPORT 0 29,692”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04016831857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prudence Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164433
IRS990EZ/FundraisingGrossIncomeAmt010856
IRS990EZ/GrossReceiptsAmt088269
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt014
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IRS990EZ/LandAndBuildingsGrp/EOYAmt015732
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129649
IRS990EZ/OccupancyRentUtltsAndMaintAmt09606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm6SUASN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE GARLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ONE ROOM SCHOOL HOUSE ON ISLAND
IRS990EZ/ProgramServiceRevenueAmt041589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE IN ACTIVITIES AND RAISE FUNDS TO SUPPORT THE PERPETUAL EXISTENCE OF A ONE ROOM SCHOOL HOUSE LOCATED ON PRUDENCE ISLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038663
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03748
IRS990EZ/SpecialEventsNetIncomeLossAmt07108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074311
IRS990EZ/TotalProgramServiceExpensesAmt067838
IRS990EZ/TotalRevenueAmt084521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PRUDENCESCHOOLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0181825
IRS990ScheduleA/SubstantialContributorsTotAmt0205311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387136
IRS990ScheduleA/TotalSupportAmt0387201
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 847PAYROLL TAXES 3,274INSURANCE 4,957SCHOOL SUPPLIES 1,774OFFICE EXPENSES 730TELEPHONE AND INTERNET 141VOLUNTEER SERVICES 8,460TEAcher training 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 3,599 5,092UNEARNED CIVIC SUPPORT 0 29,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IVANOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016831857
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A3FB5924EC513C2A838D75330A02F76AD742311
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A3FB5924EC513C2A838D75330A02F76AD742311
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00504942020335zzegam2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.18.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTm017:55:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050471368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFOUR & SCHMITT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 EXCHANGE TERRACE 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017517154
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M DUFOUR
ReturnHeader/ReturnTs02020-11-30T17:55:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,433
Liabilities
$34,784
Net assets
$129,649
Revenue
$84,521
Expenses
$74,311
Net income
$10,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.33$4.44$0.85$0.38$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.38$3.97$0.94$0.92$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.36$3.96$1.16$1.02$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.37$3.83$1.17$0.88$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.35$3.54$3.10$0.86$2.25
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.30$0.85$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.03$0.72$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.97$0.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.78$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.79$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.11$1.07$0.04