Civic Intelligence

Prodigy Leadership Academy

990 • Fiscal year 2022 • EIN 27-0364284

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 28, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,476

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,482,280

Up $91,917 (+6.6%) from 2021

Net Assets

Up

$1,481,330

Up $91,917 (+6.6%) from 2021

Liabilities

Flat

$950

Flat from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Down

$840,199

Down $225,362 (-21%) from 2021

Expenses

Up

$748,282

Up $2,227 (+0.3%) from 2021

Net Income

Down

$91,917

Down $227,589 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,482,280
Liabilities$950
Net Assets$1,481,330
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$840,199
Expenses$748,282
Net Income$91,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 28, 2023
Return Version
2021v4.1
Gross Receipts
$840,199
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$893,618$961,649▲ $68,031
Investments in Publicly Traded Securities$225,267$263,870▲ $38,603
Cash and Non-Interest-Bearing Accounts$254,266$222,228▼ $32,038
Accounts Receivable$17,113$34,523▲ $17,410
Savings and Temporary Cash Investments$99$10▼ $89
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$1,390,363$1,482,280▲ $91,917
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$950$950→ $0
Total Liabilities$950$950→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,389,373$1,481,330▲ $91,957
Net Assets With Donor Restrictions$40--
Total Net Assets Fund Balance$1,389,413$1,481,330▲ $91,917
Total Liabilities and Net Assets / Fund Balance$1,390,363$1,482,280▲ $91,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,567$117,013$575,580
Land$350,000-$350,000
Other Land Buildings$84,464$122$84,586
Equipment$40,711$3,774$44,485
Leasehold Improvements$27,907$1,993$29,900
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GrammerSecretaryFT$56,476$56,476

Board Members and Trustees

NameTitle
Jonah Ted YatesChairman
Robby PhillipsVice President
Brad RobisonBoard Member
Brandon PedersonBoard Member
Fernando AndradeBoard Member
Fred BurgardBoard Member
John HeldermanBoard Member
Rob RueselerBoard Member
Shonta SmithBoard Member
William CunninghamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$236,357
Program Service Revenue
$584,997
Investment Income
$13,513
Other Revenue
$5,332
All Other Contributions
$236,357
Change in Net Assets
$91,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,291
Other Expenses$128,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,314--$516,314
Current Officers, Directors, Trustees, and Key Employees-$56,476-$56,476
Occupancy$55,758--$55,758
Payroll Taxes$46,501--$46,501
Depreciation Depletion$16,999--$16,999
Insurance$12,457--$12,457
Travel$12,456--$12,456
Information Technology$4,641--$4,641
Advertising$4,394--$4,394
Other Expenses$4,066$70-$4,066
All Other Expenses$1,341$100-$1,441
Fees for Services Accounting-$308-$308
Total Functional Expenses$691,328$56,954$0$748,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,332
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 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
2023-02-28
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
32
Volunteers
120

Preparer

Firm
Begley Young Unterreiner & White LLC
Address
2103 THEMIS ST, CAPE GIRARDEAU, MO 63701
Preparer
Jeffrey S Unterreiner CPA
Phone
5733342845
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01481330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055758
IRS990/OccupancyGrp/TotalAmt055758
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Educational Materials
IRS990/OtherExpensesGrp/Desc2Scholarship
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt05910
IRS990/OtherExpensesGrp/ProgramServicesAmt15491
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt34066
IRS990/OtherExpensesGrp/TotalAmt05910
IRS990/OtherExpensesGrp/TotalAmt15561
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046501
IRS990/PayrollTaxesGrp/TotalAmt046501
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUSSELL GRAMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRA CURRICULAR ACTIVIT
IRS990/ProgramServiceRevenueGrp/Desc1PARENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113327
IRS990/PYOtherRevenueAmt022153
IRS990/PYProgramServiceRevenueAmt0493336
IRS990/PYRevenuesLessExpensesAmt0319506
IRS990/PYSalariesCompEmpBnftPaidAmt0632728
IRS990/PYTotalExpensesAmt0746055
IRS990/PYTotalRevenueAmt01065561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583685
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
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/BookValueAmt0458567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575580
IRS990ScheduleD/EquipmentGrp/BookValueAmt040711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044485
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961649
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/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/TotalAssetsBOYAmt01390363
IRS990/TotalAssetsEOYAmt01482280
IRS990/TotalAssetsGrp/BOYAmt01390363
IRS990/TotalAssetsGrp/EOYAmt01482280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236357
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748282
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,280
Liabilities
$950
Net assets
$1,481,330
Revenue
$840,199
Expenses
$748,282
Net income
$91,917
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