Civic Intelligence

Prudence Island School Foundation

990 • Fiscal year 2025 • EIN 26-4731400

Sep 01, 2024 to Aug 31, 2025 • Filed on Nov 22, 2025

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

0.07x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$477,916

Up $42,967 (+9.9%) from 2024

Net Assets

Up

$444,438

Up $47,106 (+12%) from 2024

Liabilities

Down

$33,478

Down $4,139 (-11%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Down

$85,279

Down $8,394 (-9.0%) from 2024

Expenses

Down

$38,173

Down $54,222 (-59%) from 2024

Net Income

Up

$47,106

Up $45,828 (+3586%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2025

Assets$477,916
Liabilities$33,478
Net Assets$444,438
Open 2025 Filing

Operations Trend

Revenue Growth34th 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

2025

Revenue$85,279
Expenses$38,173
Net Income$47,106
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 22, 2025
Return Version
2024v5.2
Gross Receipts
$85,279
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$232,361$242,952▲ $10,591
Savings and Temporary Cash Investments$124,810$124,823▲ $13
Cash and Non-Interest-Bearing Accounts$77,216$106,260▲ $29,044
Prepaid Expenses and Deferred Charges-$3,361-
Investments in Publicly Traded Securities$562$520▼ $42
Total Assets$434,949$477,916▲ $42,967
Liabilities
Deferred Revenue$30,286$25,286▼ $5,000
Accounts Payable and Accrued Expenses$7,331$8,192▲ $861
Total Liabilities$37,617$33,478▼ $4,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,088$264,070▲ $50,982
Net Assets With Donor Restrictions$184,244$180,368▼ $3,876
Total Net Assets Fund Balance$397,332$444,438▲ $47,106
Total Liabilities and Net Assets / Fund Balance$434,949$477,916▲ $42,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,970$35,572$230,542
Land$46,500-$46,500
Equipment$1,482$2,205$3,687
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,123
Program Service Revenue
$4,115
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$47,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,279
Total Revenue per Audited Statements
$85,279
Total Revenue per Form 990
$85,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,986
Total Fundraising Expense$590
Salaries, Compensation, and Employee Benefits$187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,461$297-$8,758
Fees for Services Accounting$8,078--$8,078
Insurance$7,216--$7,216
All Other Expenses$2,411-$590$3,001
Office Expenses$2,415--$2,415
Other Expenses$519--$519
Other Salaries and Wages$173--$173
Payroll Taxes$14--$14
Total Functional Expenses$37,286$297$590$38,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,173
Total Expenses per Audited Statements$38,173
Total Expenses per Form 990$38,173
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
In Care Of
% JOHN IVANOSKI
Phone
4016831857
Address
PO BOX 157, Portsmouth, RI 02871

Signing Officer

Name
John Ivanoski
Title
Treasurer
Phone
4016831857
Signed
2025-11-22
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Dufour & Schmitt Ltd
Address
272 WEST EXCHANGE ST STE 001, PROVIDENCE, RI 02903
Preparer
Roger M Dufour
Phone
4017517154
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN ACTIVITIES AND RAISE FUNDS TO SUPPORT THE PERPETUAL EXISTENCE OF A ONE ROOM SCHOOL HOUSE ON PRUDENCE ISLAND
IRS990/AllOtherExpensesGrp/FundraisingAmt0590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02411
IRS990/AllOtherExpensesGrp/TotalAmt03001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04016831857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRUDENCE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002872
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077216
IRS990/CashNonInterestBearingGrp/EOYAmt0106260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02094
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081123
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt037986
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04115
IRS990/CYRevenuesLessExpensesAmt047106
IRS990/CYSalariesCompEmpBnftPaidAmt0187
IRS990/CYTotalExpensesAmt038173
IRS990/CYTotalFundraisingExpenseAmt0590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030286
IRS990/DeferredRevenueGrp/EOYAmt025286
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08461
IRS990/DepreciationDepletionGrp/TotalAmt08758
IRS990/Desc0TO ENGAGE IN ACTIVITIES AND RAISE FUNDS TO SUPPORT THE PERPETUAL EXISTENCE OF A ONE ROOM SCHOOL HOUSE LOCATED ON PRUDENCE ISLAND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0184244
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0180368
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt078029
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08078
IRS990/FeesForServicesAccountingGrp/TotalAmt08078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN IVANOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BAINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA FRISWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE GARLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN BEARSE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm9TESSA IVANOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIPERSON - CURRICULUM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURERDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACILITIES COMMITTEE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TECHNOLOGY COMMITTEE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8CURRICULUM COMMITTEE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07216
IRS990/InsuranceGrp/TotalAmt07216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242952
IRS990/LandBldgEquipCostOrOtherBssAmt0280729
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN ACTIVITIES AND RAISE FUNDS TO SUPPORT THE PERPETUAL EXISTENCE OF A ONE ROOM SCHOOL HOUSE ON PRUDENCE ISLAND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397332
IRS990/NetAssetsOrFundBalancesEOYAmt0444438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03621
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02415
IRS990/OfficeExpensesGrp/TotalAmt02415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt03315
IRS990/OtherExpensesGrp/ProgramServicesAmt11748
IRS990/OtherExpensesGrp/ProgramServicesAmt22936
IRS990/OtherExpensesGrp/ProgramServicesAmt3519
IRS990/OtherExpensesGrp/TotalAmt03315
IRS990/OtherExpensesGrp/TotalAmt11748
IRS990/OtherExpensesGrp/TotalAmt22936
IRS990/OtherExpensesGrp/TotalAmt3519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014
IRS990/PayrollTaxesGrp/TotalAmt014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER ACADEMIC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt038988
IRS990/PYProgramServiceRevenueAmt02394
IRS990/PYRevenuesLessExpensesAmt01279
IRS990/PYSalariesCompEmpBnftPaidAmt053407
IRS990/PYTotalExpensesAmt092395
IRS990/PYTotalRevenueAmt093674
IRS990/ReconcilationRevenueExpnssAmt047106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58520
IRS990ScheduleA/PublicSupportPY170Pct00.61490
IRS990ScheduleA/PublicSupportTotal170Amt0401567
IRS990ScheduleA/SubstantialContributorsTotAmt0284380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685947
IRS990ScheduleA/TotalSupportAmt0686160
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230542
IRS990ScheduleD/EquipmentGrp/BookValueAmt01482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03687
IRS990ScheduleD/ExpensesSubtotalAmt038173
IRS990ScheduleD/LandGrp/BookValueAmt046500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/RevenueSubtotalAmt085279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242952
IRS990ScheduleD/TotalExpensesPerForm990Amt038173
IRS990ScheduleD/TotalRevenuePerForm990Amt085279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038173
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0434949
IRS990/TotalAssetsEOYAmt0477916
IRS990/TotalAssetsGrp/BOYAmt0434949
IRS990/TotalAssetsGrp/EOYAmt0477916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081123
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037286
IRS990/TotalFunctionalExpensesGrp/TotalAmt038173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037617
IRS990/TotalLiabilitiesEOYAmt033478
IRS990/TotalLiabilitiesGrp/BOYAmt037617
IRS990/TotalLiabilitiesGrp/EOYAmt033478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037286
IRS990/TotalProgramServiceRevenueAmt04115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PRUDENCESCHOOLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IVANOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016831857
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUDENCE ISLAND SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRUD
ReturnHeader/Filer/EIN0264731400
ReturnHeader/Filer/InCareOfNm0% JOHN IVANOSKI
ReturnHeader/Filer/PhoneNum04016831857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002871
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M DUFOUR
ReturnHeader/ReturnTs02025-12-04T12:52:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,916
Liabilities
$33,478
Net assets
$444,438
Revenue
$85,279
Expenses
$38,173
Net income
$47,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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