Civic Intelligence

Prudence Island School Foundation

990 • Fiscal year 2024 • EIN 26-4731400

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 15, 2024

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$434,949

Up $2,418 (+0.6%) from 2023

Net Assets

Up

$397,332

Up $1,289 (+0.3%) from 2023

Liabilities

Up

$37,617

Up $1,129 (+3.1%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$93,673

Down $22,025 (-19%) from 2023

Expenses

Down

$92,395

Down $9,910 (-9.7%) from 2023

Net Income

Down

$1,278

Down $12,115 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$434,949
Liabilities$37,617
Net Assets$397,332
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$93,673
Expenses$92,395
Net Income$1,278
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$93,673
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$232,859$232,361▼ $498
Savings and Temporary Cash Investments$118,054$124,810▲ $6,756
Cash and Non-Interest-Bearing Accounts$81,392$77,216▼ $4,176
Investments in Publicly Traded Securities$226$562▲ $336
Total Assets$432,531$434,949▲ $2,418
Liabilities
Deferred Revenue$29,692$30,286▲ $594
Accounts Payable and Accrued Expenses$6,796$7,331▲ $535
Total Liabilities$36,488$37,617▲ $1,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,923$213,088▲ $5,165
Net Assets With Donor Restrictions$188,120$184,244▼ $3,876
Total Net Assets Fund Balance$396,043$397,332▲ $1,289
Total Liabilities and Net Assets / Fund Balance$432,531$434,949▲ $2,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,861$27,111$212,972
Land$46,500-$46,500
Equipment-$1,908$1,908
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Catherine HomanBoard Chairperson
Linda MosherCurriculum Committee Chairper
Allan BearseFacilities Committee Chairper
Stephanie DotyTechnology Committee Chairper
Jessica FriswellClerk Director
Joanne GarlickDirector
John IvanoskiTreasurerdirector
Linda MosherChariperson - Curriculum Comm
Donna BainsClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$91,212
Program Service Revenue
$2,394
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$1,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,673
Revenue Not Reported on Form 990
$11
Total Revenue per Audited Statements
$93,684
Total Revenue per Form 990
$93,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,407
Other Expenses$38,988
Total Fundraising Expense$670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,184--$49,184
Fees for Services Accounting$7,946--$7,946
Depreciation Depletion$7,772--$7,772
Insurance$6,374--$6,374
Payroll Taxes$4,223--$4,223
All Other Expenses$3,450-$670$4,120
Office Expenses$1,713--$1,713
Other Expenses$688--$688
Total Functional Expenses$91,725$0$670$92,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,395
Total Expenses per Audited Statements$92,395
Total Expenses per Form 990$92,395
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
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Dufour & Schmitt Ltd
Address
272 WEST EXCHANGE ST STE 001, 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077399
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01908
IRS990ScheduleD/ExpensesSubtotalAmt092395
IRS990ScheduleD/LandGrp/BookValueAmt046500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011
IRS990ScheduleD/RevenueNotReportedAmt011
IRS990ScheduleD/RevenueSubtotalAmt093673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232361
IRS990ScheduleD/TotalExpensesPerForm990Amt092395
IRS990ScheduleD/TotalRevenuePerForm990Amt093673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093684
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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt092395
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt036488
IRS990/TotalLiabilitiesGrp/EOYAmt037617
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PRUDENCESCHOOLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IVANOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016831857
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUDENCE ISLAND SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRUD
ReturnHeader/Filer/EIN0264731400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050471368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFOUR & SCHMITT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0272 WEST EXCHANGE ST STE 001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017517154
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M DUFOUR
ReturnHeader/ReturnTs02024-11-15T14:25:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$434,949
Liabilities
$37,617
Net assets
$397,332
Revenue
$93,673
Expenses
$92,395
Net income
$1,278
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
2024Detailed filing. Detailed filing data is available for this year.$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
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