Civic Intelligence

Prodigy Leadership Academy

990 • Fiscal year 2018 • EIN 27-0364284

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 30, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,201

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$733,278

Down $125,945 (-15%) from 2017

Net Assets

Down

$732,414

Down $126,809 (-15%) from 2017

Liabilities

Up

$864

Up $864 from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Down

$685,320

Down $163,966 (-19%) from 2017

Expenses

Up

$812,129

Up $97,721 (+14%) from 2017

Net Income

Down

-$126,809

Down $261,687 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$733,278
Liabilities$864
Net Assets$732,414
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$685,320
Expenses$812,129
Net Income-$126,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 30, 2020
Return Version
2017v2.2
Gross Receipts
$691,721
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$603,173$579,813▼ $23,360
Cash and Non-Interest-Bearing Accounts$180,970$107,024▼ $73,946
Accounts Receivable$75,080$46,441▼ $28,639
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$859,223$733,278▼ $125,945
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$864-
Total Liabilities$0$864▲ $864
Net Assets / Fund Balance
Unrestricted Net Assets$859,183$732,374▼ $126,809
Temporarily Rstr Net Assets$40$40→ $0
Total Net Assets Fund Balance$859,223$732,414▼ $126,809
Total Liabilities and Net Assets / Fund Balance$859,223$733,278▼ $125,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,396$70,604$370,000
Land$198,820-$198,820
Other Land Buildings$45,712-$45,712
Equipment$35,885-$35,885
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GrammerDirectorFT$70,201$70,201

Board Members and Trustees

NameTitle
Jonah Ted YatesPresident
Pam ArnoldVice President
Chris WheelerBoard Member
Dr Paul CordesBoard Member
Fernando AndradeBoard Member
Fred BurgardBoard Member
Robby PhillipsBoard Member
Yvonne RandolphDirector
Karen StuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,630
Program Service Revenue
$366,452
Investment Income
$0
Other Revenue
$14,238
All Other Contributions
$304,630
Change in Net Assets
$-126,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,240
Other Expenses$285,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,293--$416,293
Current Officers, Directors, Trustees, and Key Employees$70,201--$70,201
Occupancy$34,820$24,090-$58,910
Payroll Taxes$39,746--$39,746
Depreciation Depletion$10,516$13,455-$23,971
All Other Expenses$14,112$6,331-$20,443
Other Expenses$12,215--$12,215
Advertising$9,820--$9,820
Information Technology$4,575--$4,575
Office Expenses$2,316$1,275-$3,591
Insurance$2,810--$2,810
Fees for Services Accounting-$2,636-$2,636
Total Functional Expenses$764,342$47,787$0$812,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,139
Fundraising Direct Expenses$6,401
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
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
24
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/OtherExpensesGrp/TotalAmt144311
IRS990/OtherExpensesGrp/TotalAmt224144
IRS990/OtherExpensesGrp/TotalAmt312215
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039746
IRS990/PayrollTaxesGrp/TotalAmt039746
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/RelatedOrExemptFuncIncomeAmt0550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3353358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3353358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496818
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158212
IRS990/PYOtherRevenueAmt0912
IRS990/PYProgramServiceRevenueAmt0351556
IRS990/PYRevenuesLessExpensesAmt0134878
IRS990/PYSalariesCompEmpBnftPaidAmt0556196
IRS990/PYTotalExpensesAmt0714408
IRS990/PYTotalRevenueAmt0849286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0685320
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/BookValueAmt0299396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035885
IRS990ScheduleD/LandGrp/BookValueAmt0198820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579813
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/TotalAssetsBOYAmt0859223
IRS990/TotalAssetsEOYAmt0733278
IRS990/TotalAssetsGrp/BOYAmt0859223
IRS990/TotalAssetsGrp/EOYAmt0733278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304630
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812129
IRS990/TotalGrossUBIAmt013500
IRS990/TotalLiabilitiesEOYAmt0864
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859223

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,278
Liabilities
$864
Net assets
$732,414
Revenue
$685,320
Expenses
$812,129
Net income
-$126,809
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