Civic Intelligence

Prudence Island School Foundation

990 • Fiscal year 2021 • EIN 26-4731400

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 08, 2021

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

137%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

267%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$389,037

Up $224,604 (+137%) from 2020

Net Assets

Up

$354,276

Up $224,627 (+173%) from 2020

Liabilities

Down

$34,761

Down $23 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$310,492

Up $225,971 (+267%) from 2020

Expenses

Up

$85,864

Up $11,553 (+16%) from 2020

Net Income

Up

$224,628

Up $214,418 (+2100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$389,037
Liabilities$34,761
Net Assets$354,276
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$310,492
Expenses$85,864
Net Income$224,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$310,492
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,732$210,847▲ $195,115
Cash and Non-Interest-Bearing Accounts$78,478$102,849▲ $24,371
Savings and Temporary Cash Investments$70,222$75,341▲ $5,119
Total Assets$164,432$389,037▲ $224,605
Liabilities
Deferred Revenue$29,692$29,692→ $0
Accounts Payable and Accrued Expenses$5,092$5,069▼ $23
Total Liabilities$34,784$34,761▼ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,648$354,276▲ $224,628
Total Net Assets Fund Balance$129,648$354,276▲ $224,628
Total Liabilities and Net Assets / Fund Balance$164,432$389,037▲ $224,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,757$6,165$168,922
Land$46,500-$46,500
Equipment$1,590$318$1,908
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Catherine HomanDirector
Jessica FriswellDirector
Joanne GarlickDirector
Linda MosherDirector
John IvanoskiTreasurerdirector
Allen BearseChariperson
Donna BainsClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$310,417
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$60
Change in Net Assets
$224,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$191,000Fair Market Value
Real Estate Commercial1$191,000Fair Market Value
Total Noncash Contributions2$382,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,254
Other Expenses$42,610
Total Fundraising Expense$330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,861--$39,861
Insurance$7,074--$7,074
Fees for Services Accounting$6,204--$6,204
Depreciation Depletion$5,351--$5,351
All Other Expenses$4,046-$330$4,376
Payroll Taxes$3,393--$3,393
Office Expenses-$2,831-$2,831
Other Expenses$277--$277
Total Functional Expenses$82,703$2,831$330$85,864
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 tax return and report are sent to the treasurer. He reviews the tax return and report with the governing body. After the governing body accepts the tax return, the tresurer forwards the signed form 8879-eo and the return is filed.”

Governing documents etc available to public Part VI line 19

“Anyone wishing to view the governing documents may contact the treasurer.”

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
2021-11-08
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Dufour & Schmitt Ltd
Address
56 EXCHANGE TERRACE 5TH FLOOR, PROVIDENCE, RI 02903
Preparer
Roger M Dufour
Phone
4017517154
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WISHING TO VIEW THE GOVERNING DOCUMENTS MAY CONTACT THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082703
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M DUFOUR
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,037
Liabilities
$34,761
Net assets
$354,276
Revenue
$310,492
Expenses
$85,864
Net income
$224,628
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
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.54$3.10$0.86$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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