Civic Intelligence

Prodigy Leadership Academy

990 • Fiscal year 2020 • EIN 27-0364284

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 20, 2020

Organization Profilewww.goprodigy.org
232 Sierra Ridge LaneCape Girardeau, MO 63701

(573) 803-1338

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,825

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,185,897

Down $276,139 (-19%) from 2019

Net Assets

Down

$1,069,907

Down $218,872 (-17%) from 2019

Liabilities

Down

$115,990

Down $57,267 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$483,102

Down $895,792 (-65%) from 2019

Expenses

Down

$701,974

Down $121,594 (-15%) from 2019

Net Income

Down

-$218,872

Down $774,198 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,185,897
Liabilities$115,990
Net Assets$1,069,907
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$483,102
Expenses$701,974
Net Income-$218,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,040,530
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$1,382,153$889,356▼ $492,797
Cash and Non-Interest-Bearing Accounts$15,345$172,289▲ $156,944
Investments in Publicly Traded Securities-$120,534-
Accounts Receivable$64,538$3,718▼ $60,820
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,462,036$1,185,897▼ $276,139
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,257--
Other Liabilities-$115,000-
Accounts Payable and Accrued Expenses-$990-
Total Liabilities$173,257$115,990▼ $57,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288,739$1,069,867▼ $218,872
Net Assets With Donor Restrictions$40$40→ $0
Total Net Assets Fund Balance$1,288,779$1,069,907▼ $218,872
Total Liabilities and Net Assets / Fund Balance$1,462,036$1,185,897▼ $276,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,385$88,421$472,806
Land$350,000-$350,000
Other Land Buildings$84,586-$84,586
Equipment$40,485-$40,485
Leasehold Improvements$29,900-$29,900
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GrammerDirectorFT$57,825$57,825

Board Members and Trustees

NameTitle
Jonah Ted YatesChairman
Fernando AndradeBoard Member
Fred BurgardBoard Member
John HeldermanBoard Member
Robby PhillipsBoard Member
Shonta SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$111,539
Program Service Revenue
$419,326
Investment Income
$-74,339
Other Revenue
$26,576
All Other Contributions
$111,539
Change in Net Assets
$-218,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,796
Other Expenses$139,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,771--$461,771
Current Officers, Directors, Trustees, and Key Employees$57,825--$57,825
Payroll Taxes$41,973--$41,973
Depreciation Depletion$11,342$11,261-$22,603
Occupancy$16,584--$16,584
Insurance$10,206--$10,206
All Other Expenses$8,411$1,057-$9,468
Fees for Services Accounting-$7,332-$7,332
Information Technology$7,236--$7,236
Travel$5,991--$5,991
Other Expenses$4,898--$4,898
Other Employee Benefits-$1,227-$1,227
Interest-$1,170-$1,170
Advertising$1,151--$1,151
Total Functional Expenses$679,927$22,047$0$701,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,131
Fundraising Direct Expenses$2,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraiser$19,208$19,208-$19,208
School Lunches & Other$8,923$8,923$2,555$6,368
Total Events$28,131$28,131$2,555$25,576
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
Ppp Loan Payable$115,000
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 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, 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
232 SIERRA RIDGE LANE, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Russell Grammer
Title
Director
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Grammer
Formed
2009
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
120

Preparer

Firm
Begley Young Unterreiner & White LLC
Address
2103 THEMIS ST, CAPE GIRARDEAU, MO 63701
Preparer
Jeffrey S Unterreiner CPA
Phone
5733342845
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0990
IRS990/AccountsReceivableGrp/BOYAmt064538
IRS990/AccountsReceivableGrp/EOYAmt03718
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01151
IRS990/AdvertisingGrp/TotalAmt01151
IRS990/AllOtherContributionsAmt0111539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08411
IRS990/AllOtherExpensesGrp/TotalAmt09468
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL GRAMMER
IRS990/BooksInCareOfDetail/PhoneNum05738031338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 SIERRA RIDGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015345
IRS990/CashNonInterestBearingGrp/EOYAmt0172289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057825
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-74339
IRS990/CYOtherExpensesAmt0139178
IRS990/CYOtherRevenueAmt026576
IRS990/CYProgramServiceRevenueAmt0419326
IRS990/CYRevenuesLessExpensesAmt0-218872
IRS990/CYSalariesCompEmpBnftPaidAmt0562796
IRS990/CYTotalExpensesAmt0701974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483102
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011261
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011342
IRS990/DepreciationDepletionGrp/TotalAmt022603
IRS990/Desc0PROVIDE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0679927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07332
IRS990/FeesForServicesAccountingGrp/TotalAmt07332
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0RUSSELL GRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2JONAH TED YATES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HELDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FERNANDO ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED BURGARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHONTA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02555
IRS990/FundraisingGrossIncomeAmt028131
IRS990/GainOrLossGrp/OtherAmt0-74873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0480000
IRS990/GrossReceiptsAmt01040530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07236
IRS990/InformationTechnologyGrp/TotalAmt07236
IRS990/InsuranceGrp/ProgramServicesAmt010206
IRS990/InsuranceGrp/TotalAmt010206
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01170
IRS990/InterestGrp/TotalAmt01170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120534
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01382153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889356
IRS990/LandBldgEquipCostOrOtherBssAmt0977777
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0554873
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173257
IRS990/NetAssetsOrFundBalancesBOYAmt01288779
IRS990/NetAssetsOrFundBalancesEOYAmt01069907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025576
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01288739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01069867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016584
IRS990/OccupancyGrp/TotalAmt016584
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01227
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1CARES ACT SUPPLIES
IRS990/OtherExpensesGrp/Desc2Educational Materials
IRS990/OtherExpensesGrp/Desc3Bank Charges & RETURNED CHECK
IRS990/OtherExpensesGrp/ProgramServicesAmt036462
IRS990/OtherExpensesGrp/ProgramServicesAmt110744
IRS990/OtherExpensesGrp/ProgramServicesAmt25333
IRS990/OtherExpensesGrp/ProgramServicesAmt34898
IRS990/OtherExpensesGrp/TotalAmt036462
IRS990/OtherExpensesGrp/TotalAmt110744
IRS990/OtherExpensesGrp/TotalAmt25333
IRS990/OtherExpensesGrp/TotalAmt34898
IRS990/OtherLiabilitiesGrp/EOYAmt0115000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VAN RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041973
IRS990/PayrollTaxesGrp/TotalAmt041973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUSSELL GRAMMER
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/RelatedOrExemptFuncIncomeAmt010050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3405391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0898392
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135201
IRS990/PYOtherRevenueAmt041133
IRS990/PYProgramServiceRevenueAmt0439369
IRS990/PYRevenuesLessExpensesAmt0555326
IRS990/PYSalariesCompEmpBnftPaidAmt0688367
IRS990/PYTotalExpensesAmt0823568
IRS990/PYTotalRevenueAmt01378894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-218872
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
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/BookValueAmt0384385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472806
IRS990ScheduleD/EquipmentGrp/BookValueAmt040485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040485
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889356
IRS990ScheduleD/TotalLiabilityAmt0115000
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Board Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL LUNCHES & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01462036
IRS990/TotalAssetsEOYAmt01185897
IRS990/TotalAssetsGrp/BOYAmt01462036
IRS990/TotalAssetsGrp/EOYAmt01185897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111539
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701974
IRS990/TotalGrossUBIAmt01000
IRS990/TotalLiabilitiesBOYAmt0173257
IRS990/TotalLiabilitiesEOYAmt0115990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,897
Liabilities
$115,990
Net assets
$1,069,907
Revenue
$483,102
Expenses
$701,974
Net income
-$218,872
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