Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-2745285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$285,255
Up $11,173 (+4.1%) from 2018
Net Assets
Up$220,736
Up $8,908 (+4.2%) from 2018
Liabilities
Up$64,519
Up $2,265 (+3.6%) from 2018
Revenue
Down$750,220
Down $33,531 (-4.3%) from 2018
Expenses
Up$741,312
Up $59,025 (+8.7%) from 2018
Net Income
Down$8,908
Down $92,556 (-91%) from 2018
Through high caliber professional development and hands-on learning in a prodigy enterprise, youth from low-income communities in denver build skills, social capital, and understanding for success in the new economy. This in turn builds wealth in the local community.
Through high-caliber professional development and hands-on learning in a Prodigy enterprise, youth from low-income communities in Denver build skills, social capital, and understanding for success in the new economy. This in turn builds wealth in the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $201,078 | $221,223 | ▲ $20,145 |
| Land, Buildings, and Equipment, Net | $50,233 | $36,913 | ▼ $13,320 |
| Pledges and Grants Receivable | $6,470 | $9,912 | ▲ $3,442 |
| Inventories for Sale or Use | $5,761 | $8,774 | ▲ $3,013 |
| Prepaid Expenses and Deferred Charges | $3,040 | $933 | ▼ $2,107 |
| Total Assets | $274,082 | $285,255 | ▲ $11,173 |
| Other Assets Total | $7,500 | $7,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,817 | $42,126 | ▲ $15,309 |
| Unsecured Notes Loans Payable | $20,313 | $12,086 | ▼ $8,227 |
| Deferred Revenue | - | $6,557 | - |
| Other Liabilities | $15,124 | $3,750 | ▼ $11,374 |
| Total Liabilities | $62,254 | $64,519 | ▲ $2,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,828 | $220,736 | ▲ $8,908 |
| Total Net Assets Fund Balance | $211,828 | $220,736 | ▲ $8,908 |
| Total Liabilities and Net Assets / Fund Balance | $274,082 | $285,255 | ▲ $11,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,243 | $40,678 | $64,921 |
| Equipment | $12,670 | $14,763 | $27,433 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Frances | Executive Director | FT | $69,423 | $69,423 |
| Name | Title |
|---|---|
| Chad Cookinham | Chairman |
| Dan Reed | Trustee |
| Derrick Kelsey | Trustee |
| Heather Lafferty | Trustee |
| Johnnie Williams | Trustee |
| Julie Voyles | Trustee |
| Brande Micheau | Secretary |
| Tawnya Ramirez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,311 |
| Salaries, Compensation, and Employee Benefits | $225,001 |
| Total Fundraising Expense | $11,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,101 | $7,092 | $4,049 | $123,242 |
| Current Officers, Directors, Trustees, and Key Employees | $61,752 | $4,956 | $2,894 | $69,602 |
| Payroll Taxes | $19,655 | $1,601 | $554 | $21,810 |
| Fees for Services Accounting | - | $14,986 | - | $14,986 |
| Other Expenses | $11,253 | $15,835 | $3,254 | $11,253 |
| Other Employee Benefits | $9,193 | $760 | $394 | $10,347 |
| Insurance | - | $1,789 | - | $1,789 |
| All Other Expenses | $1,166 | $420 | $58 | $1,644 |
| Interest | - | $497 | - | $497 |
| Total Functional Expenses | $666,849 | $63,260 | $11,203 | $741,312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Incentive Obligation | $3,750 |
“The board chair will review prior to filing.”
“Anyone who may potentially have a conflict of interest is encourged to come forward and disclose such information.”
“The executive director has written goals and the board will review those goals and determine compensation.”
“The organization makes its documents available for public inspection upon request as well as pulishing on Guidestar's website.”
“CO”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42126 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Through high-caliber professional development and hands-on learning in a Prodigy enterprise, youth from low-income communities in Denver build skills, social capital, and understanding for success in the new economy. This in turn builds wealth in the local community. |
| IRS990/AllOtherContributionsAmt | 0 | 405749 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039059967 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 East 40th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61752 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69602 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 516311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225001 |
| IRS990/CYTotalExpensesAmt | 0 | 741312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 750220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Educational Impact: 47 young adults trained in foundational workforce skills. 83% graduated or retained apprenticeship; 65% earned industry-recognized credential and 20% progressed in education. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 666849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14986 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chad Cookinham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Johnnie Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Voyles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brande Micheau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tawnya Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heather Lafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Derrick Kelsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephanie Frances |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 69423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4829 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 750220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1789 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/InterestGrp/TotalAmt | 0 | 497 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8774 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92354 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Through high-caliber professional development and hands-on learning in a Prodigy enterprise, youth from low-income communities in Denver build skills, social capital, and understanding for success in the new economy. This in turn builds wealth in the local community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220736 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 394 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10347 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative |
| IRS990/OtherExpensesGrp/Desc | 2 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 3 | Training Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123242 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21810 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 933 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Frances |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722515 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Coffee House Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Space Rental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5724 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Occupational Impact: 27 young adults worked as apprentices. 68% were promoted; 100% were employed upon apprenticeship graduation; 90% increased social capital; 95% experienced increased earning power; 85% apprentices demonstrated growth in transferrable workplace skills. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Organizational Impact: 60% of apprentices experienced healing and 95% received mental health & wellness support. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 448893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 613778 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68509 |
| IRS990/PYTotalExpensesAmt | 0 | 682287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 783751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 333918 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 410578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1289414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1289414 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1289414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1292836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Incentive Obligation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3750 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board chair will review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Anyone who may potentially have a conflict of interest is encourged to come forward and disclose such information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive director has written goals and the board will review those goals and determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its documents available for public inspection upon request as well as pulishing on Guidestar's website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 285255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 285255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 410578 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11203 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 741312 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64519 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64519 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220736 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 666849 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 339642 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69423 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 750220 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 274082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 285255 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 20313 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12086 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3801 East 40th Ave |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRODIGYVENTURES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Frances |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039059967 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Prodigy Ventures Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROD |
| ReturnHeader/Filer/EIN | 0 | 472745285 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039059967 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3801 East 40th Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.42.150.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:36:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840702965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WhippleWood CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11852 Shaffer Dr Bldg B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Littleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.