Civic Intelligence

Prodigy Ventures Inc.

990 • Fiscal year 2022 • EIN 47-2745285

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

Organization ProfileWWW.PRODIGYVENTURES.ORG

View Organization Page

3801 East 40th AveDenver, CO 80205

(720) 785-0680

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,837

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,168,784

Up $907,822 (+72%) from 2021

Net Assets

Up

$1,544,495

Up $493,898 (+47%) from 2021

Liabilities

Up

$624,289

Up $413,924 (+197%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$1,746,092

Up $522,300 (+43%) from 2021

Expenses

Up

$1,252,194

Up $446,109 (+55%) from 2021

Net Income

Up

$493,898

Up $76,191 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $163,709Liabilities 2016: $65,915Net Assets 2016: $97,7942016Assets 2017: $187,048Liabilities 2017: $34,569Net Assets 2017: $152,4792017Assets 2018: $274,082Liabilities 2018: $62,254Net Assets 2018: $211,8282018Assets 2019: $285,255Liabilities 2019: $64,519Net Assets 2019: $220,7362019Assets 2020: $580,984Liabilities 2020: $235,504Net Assets 2020: $345,4802020Assets 2021: $1,260,962Liabilities 2021: $210,365Net Assets 2021: $1,050,5972021Assets 2022: $2,168,784Liabilities 2022: $624,289Net Assets 2022: $1,544,4952022Assets 2023: $1,616,187Liabilities 2023: $560,010Net Assets 2023: $1,056,1772023Assets 2024: $2,001,132Liabilities 2024: $555,192Net Assets 2024: $1,445,9402024

Highlighted filing

2022

Assets$2,168,784
Liabilities$624,289
Net Assets$1,544,495
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $297,678Expenses 2016: $240,147Net Income 2016: $57,5312016Revenue 2017: $560,522Expenses 2017: $479,731Net Income 2017: $80,7912017Revenue 2018: $783,751Expenses 2018: $682,287Net Income 2018: $101,4642018Revenue 2019: $750,220Expenses 2019: $741,312Net Income 2019: $8,9082019Revenue 2020: $896,225Expenses 2020: $771,481Net Income 2020: $124,7442020Revenue 2021: $1,223,792Expenses 2021: $806,085Net Income 2021: $417,7072021Revenue 2022: $1,746,092Expenses 2022: $1,252,194Net Income 2022: $493,8982022Revenue 2023: $1,262,109Expenses 2023: $1,750,427Net Income 2023: -$488,3182023Revenue 2024: $2,009,875Expenses 2024: $1,620,112Net Income 2024: $389,7632024

Highlighted filing

2022

Revenue$1,746,092
Expenses$1,252,194
Net Income$493,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,956,356
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,350$746,324▼ $24,026
Land, Buildings, and Equipment, Net$64,677$647,028▲ $582,351
Pledges and Grants Receivable$282,535$212,033▼ $70,502
Inventories for Sale or Use$9,659$19,204▲ $9,545
Prepaid Expenses and Deferred Charges$11,210$14,515▲ $3,305
Investments in Publicly Traded Securities$5,000--
Total Assets$1,260,962$2,168,784▲ $907,822
Other Assets Total$117,531$529,680▲ $412,149
Liabilities
Other Liabilities$124,901$529,463▲ $404,562
Accounts Payable and Accrued Expenses$85,464$94,826▲ $9,362
Total Liabilities$210,365$624,289▲ $413,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,209$1,426,780▲ $814,571
Net Assets With Donor Restrictions$438,388$117,715▼ $320,673
Total Net Assets Fund Balance$1,050,597$1,544,495▲ $493,898
Total Liabilities and Net Assets / Fund Balance$1,260,962$2,168,784▲ $907,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$561,830$33,929$595,759
Equipment$85,198$78,352$163,550
Other Assets Org$518,548--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie FrancesExecutive DirectorFT$100,837$100,837

Board Members and Trustees

NameTitle
Chad CookinhamChair
Paula GallegosVice-chair
Angela GarciaDirector
Derrick KelseyDirector
Heather LaffertyDirector
Stacy Ellwell-chalmersDirector
Sumaya VanderhorstDirector
Tanner SandovolSecretary
Tawnya RamirezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sprung ConstructionConstruction Services2500 LARIMER ST STE 104, Denver, CO 80205$440,731
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,009
Program Service Revenue
$4,161
Investment Income
$0
Other Revenue
$244,922
All Other Contributions
$1,260,924
Change in Net Assets
$493,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,746,092
Total Revenue per Form 990
$1,746,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,641
Other Expenses$462,553
Total Fundraising Expense$28,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,078$20,203$94$594,375
Occupancy$142,291$47,430-$189,721
Current Officers, Directors, Trustees, and Key Employees$50,308$30,185$20,123$100,616
Fees for Services Other$8,250$91,912-$100,162
Payroll Taxes$59,686$5,561$2,231$67,478
Fees for Services Accounting-$32,750-$32,750
Other Employee Benefits$22,080$3,634$1,458$27,172
Depreciation Depletion$16,318$5,439-$21,757
Other Expenses$21,711--$21,711
Insurance$13,367$3,478$361$17,206
Travel$14,339$1,951$498$16,788
Office Expenses$3,898$8,713$3,583$16,194
Information Technology$8,902$829$333$10,064
Advertising$5,950$3,500-$9,450
Total Functional Expenses$967,928$255,585$28,681$1,252,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,194
Total Expenses per Audited Statements$1,252,194
Total Expenses per Form 990$1,252,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stacy Ellwell-chalmers2022 Board MemberHired as Contractor to Assist With Retail Coaching and OperationsNo$14,500
Bret PoppletonBoard Member During 2022Hired as Contractor to Assist With Executive Director Transition, at Which Point He Stepped Down From BoardNo$12,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$529,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11B

“The board of directors receives a copy prior to filing and the board chair approves prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Anyone who may potentially have a conflict of interest is encouraged to come forward and disclose such information.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's performance annually and reviews executive director salaryies at comparable organizations to determine compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its documents available for public inspection upon request as well as publishing on guidestar's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Prodigy Ventures Inc
EIN
47-2745285
Phone
7207850680
Address
3801 EAST 40TH AVE, DENVER, CO 80205

Signing Officer

Name
Jeslin Shahrezaei
Title
Executive Director
Phone
7207850680
Signed
2023-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeslin Shahrezaei
Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
13

Preparer

Firm
Crady Puca & Associates
Address
6140 S GUN CLUB RD STE K6-281, AURORA, CO 80016
Preparer
Laura M Puca
Phone
7203189964
Supplemental Narrative

Additional Explanations

Form 990, Part XII,line 2C

“The board assumes oversight responsibility for the audit and selection of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is provided as prodigy is exempt under section 501(c)(3) of the internal revenue code and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the internal revenue code, is subject to federal income tax. Prodigy had no unrelated business income tax liability at december 31, 2022. Prodigy has evaluated its tax positions for all open tax years. Currently the years open for tax authority examination are 2019 through 2021 by the internal revenue service. However, prodigy is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of prodigy's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended december 31, 2022.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Desc0IN 2022, 33 YOUNG ADULTS WERE TRAINED IN TRANSFERABLE WORKPLACE SKILLS, 22 WORKED AS APPRENTICES, EARNING $19.50/HOUR (INCLUDING WAGES AND TIPS); 31 PARTICIPATED IN WELLNESS SERVICES, INCLUDING GROUP AND INDIVIDUAL THERAPY, AND 3 WERE PROMOTED INTO LEADERSHIP.100% OF APPRENTICES EARNED AT LEAST ONE INDUSTRY RECOGNIZED CERTIFICATION, INCREASING THEIR EMPLOYABILITY OUTSIDE OF PRODIGY AND 97% INCREASED EARNING POWER OUTCOMES.
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IRS990/NetAssetsOrFundBalancesBOYAmt01050597
IRS990/NetAssetsOrFundBalancesEOYAmt01544495
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0244922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0244922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0612209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01426780
IRS990/NoncashContributionsAmt02101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047430
IRS990/OccupancyGrp/ProgramServicesAmt0142291
IRS990/OccupancyGrp/TotalAmt0189721
IRS990/OfficeExpensesGrp/FundraisingAmt03583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08713
IRS990/OfficeExpensesGrp/ProgramServicesAmt03898
IRS990/OfficeExpensesGrp/TotalAmt016194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117531
IRS990/OtherAssetsTotalGrp/EOYAmt0529680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027172
IRS990/OtherExpensesGrp/Desc0TRAINING & PROFESSIONAL
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt026750
IRS990/OtherExpensesGrp/ProgramServicesAmt121711
IRS990/OtherExpensesGrp/TotalAmt026750
IRS990/OtherExpensesGrp/TotalAmt121711
IRS990/OtherLiabilitiesGrp/BOYAmt0124901
IRS990/OtherLiabilitiesGrp/EOYAmt0529463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05561
IRS990/PayrollTaxesGrp/ProgramServicesAmt059686
IRS990/PayrollTaxesGrp/TotalAmt067478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014515
IRS990/PrincipalOfficerNm0JESLIN SHAHREZAEI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0241299
IRS990/PYOtherRevenueAmt0166593
IRS990/PYProgramServiceRevenueAmt0700
IRS990/PYRevenuesLessExpensesAmt0417707
IRS990/PYSalariesCompEmpBnftPaidAmt0564786
IRS990/PYTotalExpensesAmt0806085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0493898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01497009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01056499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0693377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04106356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0459347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01653788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05760144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01956356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01373721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783622
IRS990ScheduleA/Total509Grp/TotalAmt05760144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01956356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01373721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05760273
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt085198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01252194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0561830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0595759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1518548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS - OPERATING LEASE, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01746092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS PROVIDED AS PRODIGY IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. PRODIGY HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2022. PRODIGY HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2019 THROUGH 2021 BY THE INTERNAL REVENUE SERVICE. HOWEVER, PRODIGY IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF PRODIGY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0529680
IRS990ScheduleD/TotalExpensesPerForm990Amt01252194
IRS990ScheduleD/TotalLiabilityAmt0529463
IRS990ScheduleD/TotalRevenuePerForm990Amt01746092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252194
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRET POPPLETON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STACY ELLWELL-CHALMERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER DURING 2022
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12022 BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HIRED AS CONTRACTOR TO ASSIST WITH EXECUTIVE DIRECTOR TRANSITION, AT WHICH POINT HE STEPPED DOWN FROM BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HIRED AS CONTRACTOR TO ASSIST WITH RETAIL COACHING AND OPERATIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY PRIOR TO FILING AND THE BOARD CHAIR APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WHO MAY POTENTIALLY HAVE A CONFLICT OF INTEREST IS ENCOURAGED TO COME FORWARD AND DISCLOSE SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND REVIEWS EXECUTIVE DIRECTOR SALARYIES AT COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS WELL AS PUBLISHING ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT AND SELECTION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII,LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,168,784
Liabilities
$624,289
Net assets
$1,544,495
Revenue
$1,746,092
Expenses
$1,252,194
Net income
$493,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.56$1.45$2.01$1.62$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.56$1.06$1.26$1.75$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.62$1.54$1.75$1.25$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.22$0.81$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.35$0.90$0.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.22$0.75$0.74$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.78$0.68$0.10
2017Summary only. Only limited summary data is available for this year.$0.19$0.03$0.15$0.56$0.48$0.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.07$0.10$0.30$0.24$0.06