Civic Intelligence

Prodigy Leadership Academy

990 • Fiscal year 2014 • EIN 27-0364284

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 19, 2014

Organization Profilewww.goprodigy.org
1301 N Main St63701

(573) 803-1338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$219,121

Down $14,155 (-6.1%) from 2013

Net Assets

Down

$213,354

Down $6,094 (-2.8%) from 2013

Liabilities

Down

$5,767

Down $8,061 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

$589,852

No earlier filing loaded for comparison.

Expenses

Up

$540,435

Up $177,495 (+49%) from 2013

Net Income

$49,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $25,134Liabilities 2010: $20,856Net Assets 2010: $4,2782010Assets 2013: $233,276Liabilities 2013: $13,828Net Assets 2013: $219,4482013Assets 2014: $219,121Liabilities 2014: $5,767Net Assets 2014: $213,3542014Assets 2015: $483,264Liabilities 2015: $7,724Net Assets 2015: $475,5402015Assets 2017: $859,223Liabilities 2017: $0Net Assets 2017: $859,2232017Assets 2018: $733,278Liabilities 2018: $864Net Assets 2018: $732,4142018Assets 2019: $1,462,036Liabilities 2019: $173,257Net Assets 2019: $1,288,7792019Assets 2020: $1,185,897Liabilities 2020: $115,990Net Assets 2020: $1,069,9072020Assets 2021: $1,390,363Liabilities 2021: $950Net Assets 2021: $1,389,4132021Assets 2022: $1,482,280Liabilities 2022: $950Net Assets 2022: $1,481,3302022Assets 2023: $1,625,567Liabilities 2023: $9,498Net Assets 2023: $1,616,0692023Assets 2024: $1,750,981Liabilities 2024: $40,918Net Assets 2024: $1,710,0632024

Highlighted filing

2014

Assets$219,121
Liabilities$5,767
Net Assets$213,354
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $112,063Expenses 2010: $107,785Net Income 2010: $4,2782010Expenses 2013: $362,9402013Revenue 2014: $589,852Expenses 2014: $540,435Net Income 2014: $49,4172014Revenue 2015: $665,676Expenses 2015: $402,690Net Income 2015: $262,9862015Revenue 2017: $849,286Expenses 2017: $714,408Net Income 2017: $134,8782017Revenue 2018: $685,320Expenses 2018: $812,129Net Income 2018: -$126,8092018Revenue 2019: $1,378,894Expenses 2019: $823,568Net Income 2019: $555,3262019Revenue 2020: $483,102Expenses 2020: $701,974Net Income 2020: -$218,8722020Revenue 2021: $1,065,561Expenses 2021: $746,055Net Income 2021: $319,5062021Revenue 2022: $840,199Expenses 2022: $748,282Net Income 2022: $91,9172022Revenue 2023: $1,079,352Expenses 2023: $944,613Net Income 2023: $134,7392023Revenue 2024: $1,321,634Expenses 2024: $1,227,640Net Income 2024: $93,9942024

Highlighted filing

2014

Revenue$589,852
Expenses$540,435
Net Income$49,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$589,852
Mission and Program Overview

Mission

Provide a high quality and christian education opportunity for students ages 5 to 18, including those children in families who struggle to pay for basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,246$110,876▲ $32,630
Land, Buildings, and Equipment, Net$92,969$88,851▼ $4,118
Prepaid Expenses and Deferred Charges$37,186$0▼ $37,186
Accounts Receivable$24,874$19,394▼ $5,480
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$233,276$219,121▼ $14,155
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,346--
Other Liabilities$1,482$5,767▲ $4,285
Total Liabilities$13,828$5,767▼ $8,061
Net Assets / Fund Balance
Unrestricted Net Assets$174,245$213,314▲ $39,069
Temporarily Rstr Net Assets$45,203$40▼ $45,163
Total Net Assets Fund Balance$219,448$213,354▼ $6,094
Total Liabilities and Net Assets / Fund Balance$233,276$219,121▼ $14,155

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,000-$63,000
Equipment$15,377$15,819$31,196
Other Land Buildings$10,474$2,418$12,892
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jonah Ted YatesPresident
Jason CoalterVice President
Blake GerardBoard Member
Chris WheelerBoard Member
Jimmy WilfrethBoard Member
Karen StuckerBoard Member
Ken OberlohrBoard Member
Natika RowlesBoard Member
Sue WildeBoard Member
Carol OberlohrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,850
Program Service Revenue
$391,275
Investment Income
$0
Other Revenue
$6,727
All Other Contributions
$191,850
Change in Net Assets
$49,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,076
Other Expenses$103,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,717$9,000-$395,717
Payroll Taxes$40,532$827-$41,359
Occupancy$35,711--$35,711
Depreciation Depletion$12,577--$12,577
Information Technology-$4,699-$4,699
Insurance$4,402--$4,402
All Other Expenses$2,537$1,351-$3,888
Other Expenses$3,549--$3,549
Fees for Services Accounting-$2,848-$2,848
Office Expenses-$1,215-$1,215
Travel-$500-$500
Total Functional Expenses$519,995$20,440$0$540,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,727
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-0364284
Phone
5738031338

Signing Officer

Name
Jonah Ted Yates
Title
President
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Preparer
Jeffrey S Unterreiner CPA
Phone
5733342845
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted asset = -$55511”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PARENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141257
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080624
IRS990/PYOtherRevenueAmt08223
IRS990/PYProgramServiceRevenueAmt0267229
IRS990/PYRevenuesLessExpensesAmt053769
IRS990/PYSalariesCompEmpBnftPaidAmt0282316
IRS990/PYTotalExpensesAmt0362940
IRS990/PYTotalRevenueAmt0416709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031196
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088851
IRS990ScheduleD/TotalLiabilityAmt05767
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NOTICE OF NONDISCRIMINATIONARY POLICY AS TO STUDENTS APPEARED ON SOUTHEAST MISSOURIAN - A WELL KNOWN CIRCULATED NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMP RESTRICTED ASSET = -$55511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045203
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233276
IRS990/TotalAssetsEOYAmt0219121
IRS990/TotalAssetsGrp/BOYAmt0233276
IRS990/TotalAssetsGrp/EOYAmt0219121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191850
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013828
IRS990/TotalLiabilitiesEOYAmt05767
IRS990/TotalLiabilitiesGrp/BOYAmt013828
IRS990/TotalLiabilitiesGrp/EOYAmt05767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213354
IRS990/TotalProgramServiceExpensesAmt0519995
IRS990/TotalProgramServiceRevenueAmt0391275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589852
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219121
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213314
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.goprodigy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,121
Liabilities
$5,767
Net assets
$213,354
Revenue
$589,852
Expenses
$540,435
Net income
$49,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$1.32$1.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.08$0.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.84$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.07$0.75$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$0.48$0.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$1.38$0.82$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.69$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.85$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.67$0.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.59$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.11$0.11$0.00