PRODIGY VENTURES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PRODIGY VENTURES INC (EIN 47-2745285)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-29
IRS object ID: 202303029349300400
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-29T12:32:21-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271433452	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CRADY PUCA & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6140 S GUN CLUB RD STE K6-281	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472745285	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRODIGY VENTURES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROD	BusinessNameControlTxt
Phone	7207850680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3801 EAST 40TH AVE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESLIN SHAHREZAEI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7207850680	PhoneNum
Signature	2023-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JESLIN	PersonFirstNm
Person Last	SHAHREZAEI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA M PUCA	PreparerPersonNm
PTIN	P01067688	PTIN
Phone	7203189964	PhoneNum
Preparation	2023-10-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESLIN SHAHREZAEI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3801 EAST 40TH AVE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,956,356	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRODIGYVENTURES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,056,499	PYContributionsGrantsAmt
CY Contributions Grants	$1,497,009	CYContributionsGrantsAmt
PY Program Service Revenue	$700	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,161	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$166,593	PYOtherRevenueAmt
CY Other Revenue	$244,922	CYOtherRevenueAmt
PY Total Revenue	$1,223,792	PYTotalRevenueAmt
CY Total Revenue	$1,746,092	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$564,786	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$789,641	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,681	CYTotalFundraisingExpenseAmt
PY Other Expenses	$241,299	PYOtherExpensesAmt
CY Other Expenses	$462,553	CYOtherExpensesAmt
PY Total Expenses	$806,085	PYTotalExpensesAmt
CY Total Expenses	$1,252,194	CYTotalExpensesAmt
PY Revenues Less Expenses	$417,707	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$493,898	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,260,962	TotalAssetsBOYAmt
Total Assets EOY	$2,168,784	TotalAssetsEOYAmt
Total Liabilities BOY	$210,365	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$624,289	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,050,597	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,544,495	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$967,928	ExpenseAmt
Revenue	$249,083	RevenueAmt
Desc	IN 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.	Desc
Total Program Service Expenses	$967,928	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	46	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7207850680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3801 EAST 40TH AVE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHAD COOKINHAM
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
TAWNYA RAMIREZ
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUMAYA VANDERHORST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TANNER SANDOVOL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER LAFFERTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DERRICK KELSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAULA GALLEGOS
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA GARCIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STACY ELLWELL-CHALMERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE FRANCES
EXECUTIVE DIRECTOR	40.00		Yes (X)	$100,837	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,837	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPRUNG CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 LARIMER ST STE 104	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION SERVICES	ServicesDesc
Compensation	$440,731	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$236,085	GovernmentGrantsAmt
All Other Contributions	$1,260,924	AllOtherContributionsAmt
Noncash Contributions	$2,101	NoncashContributionsAmt
Total Contributions	$1,497,009	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531120	$2,436	$2,436
OTHER PROGRAM FEES	541610	$1,725	$1,725

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,161	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$455,186	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$210,264	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,922	TotalRevenueColumnAmt
Related Or Exempt Func Income	$244,922	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,746,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$249,083	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,616	TotalAmt
Program Services	$50,308	ProgramServicesAmt
Management And General	$30,185	ManagementAndGeneralAmt
Fundraising	$20,123	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$594,375	TotalAmt
Program Services	$574,078	ProgramServicesAmt
Management And General	$20,203	ManagementAndGeneralAmt
Fundraising	$94	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,172	TotalAmt
Program Services	$22,080	ProgramServicesAmt
Management And General	$3,634	ManagementAndGeneralAmt
Fundraising	$1,458	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,478	TotalAmt
Program Services	$59,686	ProgramServicesAmt
Management And General	$5,561	ManagementAndGeneralAmt
Fundraising	$2,231	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,750	TotalAmt
Management And General	$32,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$100,162	TotalAmt
Program Services	$8,250	ProgramServicesAmt
Management And General	$91,912	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,450	TotalAmt
Program Services	$5,950	ProgramServicesAmt
Management And General	$3,500	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,194	TotalAmt
Program Services	$3,898	ProgramServicesAmt
Management And General	$8,713	ManagementAndGeneralAmt
Fundraising	$3,583	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,064	TotalAmt
Program Services	$8,902	ProgramServicesAmt
Management And General	$829	ManagementAndGeneralAmt
Fundraising	$333	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$189,721	TotalAmt
Program Services	$142,291	ProgramServicesAmt
Management And General	$47,430	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,788	TotalAmt
Program Services	$14,339	ProgramServicesAmt
Management And General	$1,951	ManagementAndGeneralAmt
Fundraising	$498	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,757	TotalAmt
Program Services	$16,318	ProgramServicesAmt
Management And General	$5,439	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,206	TotalAmt
Program Services	$13,367	ProgramServicesAmt
Management And General	$3,478	ManagementAndGeneralAmt
Fundraising	$361	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TRAINING & PROFESSIONAL	$26,750	$26,750
CREDIT CARD FEES	$21,711	$21,711

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,252,194	TotalAmt
Program Services	$967,928	ProgramServicesAmt
Management And General	$255,585	ManagementAndGeneralAmt
Fundraising	$28,681	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$770,350	BOYAmt
EOY	$746,324	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$282,535	BOYAmt
EOY	$212,033	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,659	BOYAmt
EOY	$19,204	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,210	BOYAmt
EOY	$14,515	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$759,309	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$112,281	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$64,677	BOYAmt
EOY	$647,028	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$117,531	BOYAmt
EOY	$529,680	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,260,962	BOYAmt
EOY	$2,168,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,464	BOYAmt
EOY	$94,826	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,901	BOYAmt
EOY	$529,463	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,365	BOYAmt
EOY	$624,289	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$612,209	BOYAmt
EOY	$1,426,780	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$438,388	BOYAmt
EOY	$117,715	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,050,597	BOYAmt
EOY	$1,544,495	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,260,962	BOYAmt
EOY	$2,168,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$493,898	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$448,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$693,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,056,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,497,009	CurrentTaxYearAmt
Total	$4,106,356	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$334,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$339,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$317,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$459,347	CurrentTaxYearAmt
Total	$1,653,788	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$783,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$750,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$896,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,373,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,956,356	CurrentTaxYearAmt
Total	$5,760,144	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,760,144	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129	CurrentTaxYearMinus4YearsAmt
Total	$129	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129	CurrentTaxYearMinus4YearsAmt
Total	$129	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$783,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$750,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$896,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,373,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,956,356	CurrentTaxYearAmt
Total	$5,760,273	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$595,759	OtherCostOrOtherBasisAmt
Depreciation	$33,929	DepreciationAmt
Book Value	$561,830	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,550	OtherCostOrOtherBasisAmt
Depreciation	$78,352	DepreciationAmt
Book Value	$85,198	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$647,028	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$11,132
RIGHT OF USE ASSETS - OPERATING LEASE, NET	$518,548

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$529,680	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$529,463	Amt

Field	Value	IRS element (for citing)
Total Liability	$529,463	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,746,092	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,746,092	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,746,092	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,252,194	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,252,194	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,252,194	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRET POPPLETON
BOARD MEMBER DURING 2022	$12,400	HIRED AS CONTRACTOR TO ASSIST WITH EXECUTIVE DIRECTOR TRANSITION, AT WHICH POINT HE STEPPED DOWN FROM BOARD	0
STACY ELLWELL-CHALMERS
2022 BOARD MEMBER	$14,500	HIRED AS CONTRACTOR TO ASSIST WITH RETAIL COACHING AND OPERATIONS	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART XII,LINE 2C	THE BOARD ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT AND SELECTION OF THE AUDITOR.