Civic Intelligence

Prudence Island School Foundation

990 • Fiscal year 2022 • EIN 26-4731400

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 17, 2022

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$419,610

Up $30,573 (+7.9%) from 2021

Net Assets

Up

$382,650

Up $28,374 (+8.0%) from 2021

Liabilities

Up

$36,960

Up $2,199 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Down

$116,819

Down $193,673 (-62%) from 2021

Expenses

Up

$88,444

Up $2,580 (+3.0%) from 2021

Net Income

Down

$28,375

Down $196,253 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$419,610
Liabilities$36,960
Net Assets$382,650
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$116,819
Expenses$88,444
Net Income$28,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$116,819
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$210,847$235,465▲ $24,618
Savings and Temporary Cash Investments$75,341$103,809▲ $28,468
Cash and Non-Interest-Bearing Accounts$102,848$80,336▼ $22,512
Total Assets$389,036$419,610▲ $30,574
Liabilities
Deferred Revenue$29,692$29,692→ $0
Accounts Payable and Accrued Expenses$5,069$7,268▲ $2,199
Total Liabilities$34,761$36,960▲ $2,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,308$196,188▲ $27,880
Net Assets With Donor Restrictions$185,967$186,462▲ $495
Total Net Assets Fund Balance$354,275$382,650▲ $28,375
Total Liabilities and Net Assets / Fund Balance$389,036$419,610▲ $30,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,190$12,302$200,492
Land$46,500-$46,500
Equipment$775$1,133$1,908
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Catherine HomanBoard Chairperson
Jessica FriswellDirector
Joanne GarlickDirector
John IvanoskiTreasurerdirector
Laurel IvanoskiAssistant Treasurer
Linda MosherChariperson - Curriculum Comm
Donna BainsClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$116,797
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$28,375

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 Table2$12,580Hourly Rate of 20
Other Non Cash Contri Table1$7,746Per Invoice
Other Non Cash Contri Table13$6,420Fair Market Value
Total Noncash Contributions16$26,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,819
Total Revenue per Audited Statements
$116,819
Total Revenue per Form 990
$116,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,007
Other Expenses$41,434
Professional Fundraising Fees$1,003
Total Fundraising Expense$1,003
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,203--$42,203
Depreciation Depletion$6,951--$6,951
All Other Expenses$6,079--$6,079
Insurance$5,715--$5,715
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes$3,804--$3,804
Office Expenses-$1,511-$1,511
Fees for Services Professional Fundraising--$1,003$1,003
Other Expenses$445--$445
Total Functional Expenses$81,430$6,011$1,003$88,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,444
Total Expenses per Audited Statements$88,444
Total Expenses per Form 990$88,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,003
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
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
2022-11-17
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01908
IRS990ScheduleD/ExpensesSubtotalAmt088444
IRS990ScheduleD/LandGrp/BookValueAmt046500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/RevenueSubtotalAmt0116819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235465
IRS990ScheduleD/TotalExpensesPerForm990Amt088444
IRS990ScheduleD/TotalRevenuePerForm990Amt0116819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088444
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY RATE OF 20
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PER INVOICE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012580
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16420
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27746
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389036
IRS990/TotalAssetsEOYAmt0419610
IRS990/TotalAssetsGrp/BOYAmt0389036
IRS990/TotalAssetsGrp/EOYAmt0419610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116797
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081430
IRS990/TotalFunctionalExpensesGrp/TotalAmt088444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034761
IRS990/TotalLiabilitiesEOYAmt036960
IRS990/TotalLiabilitiesGrp/BOYAmt034761
IRS990/TotalLiabilitiesGrp/EOYAmt036960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PRUDENCESCHOOLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IVANOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016831857
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
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/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/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M DUFOUR
ReturnHeader/ReturnTs02022-11-28T14:35:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IVANOSKI
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,610
Liabilities
$36,960
Net assets
$382,650
Revenue
$116,819
Expenses
$88,444
Net income
$28,375
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
2022Detailed filing. Detailed filing data is available for this year.$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
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