Civic Intelligence

Prodigy Leadership Academy

990 • Fiscal year 2017 • EIN 27-0364284

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 23, 2018

Organization Profilewww.goprodigy.org
1301 N Main StCape Girardeau, MO 63701

(573) 803-1338

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$50,883

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$859,223

Up $375,959 (+78%) from 2015

Net Assets

Up

$859,223

Up $383,683 (+81%) from 2015

Liabilities

Down

$0

Down $7,724 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$849,286

Up $183,610 (+28%) from 2015

Expenses

Up

$714,408

Up $311,718 (+77%) from 2015

Net Income

Down

$134,878

Down $128,108 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$859,223
Liabilities$0
Net Assets$859,223
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$849,286
Expenses$714,408
Net Income$134,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$849,386
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
Land, Buildings, and Equipment, Net$590,647$603,173▲ $12,526
Cash and Non-Interest-Bearing Accounts$111,900$180,970▲ $69,070
Accounts Receivable$29,086$75,080▲ $45,994
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$731,633$859,223▲ $127,590
Other Assets Total-$0-
Liabilities
Other Liabilities$7,288--
Total Liabilities$7,288$0▼ $7,288
Net Assets / Fund Balance
Unrestricted Net Assets$724,305$859,183▲ $134,878
Temporarily Rstr Net Assets$40$40→ $0
Total Net Assets Fund Balance$724,345$859,223▲ $134,878
Total Liabilities and Net Assets / Fund Balance$731,633$859,223▲ $127,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,367$46,633$370,000
Land$198,820-$198,820
Other Land Buildings$45,101-$45,101
Equipment$35,885-$35,885
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GrammerEx OfficioFT$50,883$50,883
Jeff FangerSecretaryFT$37,678$37,678

Board Members and Trustees

NameTitle
Jonah Ted YatesPresident
Jimmy WilfrethVice President
Chris WheelerBoard Member
Pam ArnoldBoard Member
Robbie PhillipsBoard Member
Yvonne RandolphBoard Member
Karen FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,818
Program Service Revenue
$351,556
Investment Income
$0
Other Revenue
$912
All Other Contributions
$496,818
Change in Net Assets
$134,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,196
Other Expenses$158,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,431--$426,431
Current Officers, Directors, Trustees, and Key Employees$50,883$37,678-$88,561
Occupancy$62,999--$62,999
Payroll Taxes$41,204--$41,204
Advertising$4,110$7,493-$11,603
Depreciation Depletion$9,858--$9,858
Other Expenses$7,151$2,595-$7,151
Fees for Services Other-$5,343-$5,343
Information Technology$4,408--$4,408
All Other Expenses$-717$3,313-$2,596
Fees for Services Accounting-$2,173-$2,173
Office Expenses-$2,161-$2,161
Insurance$1,905--$1,905
Total Functional Expenses$653,652$60,756$0$714,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,012
Fundraising Direct Expenses$100
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-
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

Filer Name
Prodigy Leadership Academy
EIN
27-0364284
Phone
5738031338
Address
1301 N MAIN ST, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Russell Grammer
Title
Director
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
120

Preparer

Firm
Begley Young Unterreiner & White LLC
Address
2103 THEMIS ST, CAPE GIRARDEAU, MO 63701-5123
Preparer
Jeffrey S Unterreiner CPA
Phone
5733342845
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IRS990/PayrollTaxesGrp/ProgramServicesAmt041204
IRS990/PayrollTaxesGrp/TotalAmt041204
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTRA CURRICULAR ACTIVIT
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3PARENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3341722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3341722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534585
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157906
IRS990/PYOtherRevenueAmt03950
IRS990/PYProgramServiceRevenueAmt0221032
IRS990/PYRevenuesLessExpensesAmt0248805
IRS990/PYSalariesCompEmpBnftPaidAmt0352856
IRS990/PYTotalExpensesAmt0510762
IRS990/PYTotalRevenueAmt0759567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0849286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0323367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035885
IRS990ScheduleD/LandGrp/BookValueAmt0198820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603173
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731633
IRS990/TotalAssetsEOYAmt0859223
IRS990/TotalAssetsGrp/BOYAmt0731633
IRS990/TotalAssetsGrp/EOYAmt0859223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496818
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07288
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07288
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859223
IRS990/TotalProgramServiceExpensesAmt0653652
IRS990/TotalProgramServiceRevenueAmt0351556
IRS990/TotalReportableCompFromOrgAmt088561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849286
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731633

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,223
Liabilities
$0
Net assets
$859,223
Revenue
$849,286
Expenses
$714,408
Net income
$134,878
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