Form 990 for tax year 2025
Filed by PRODIGY CHILD INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2025 . matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,695,363
- Total expenses
- $1,932,046
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,688,945
- Investment income
- $6,418
- Other revenue
- $0
- Total assets, end of year
- $1,701,317
- Total liabilities, end of year
- $537,795
- Net assets or fund balances, end of year
- $1,163,522
- Program services expenses (Part IX)
- $1,932,046
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,932,046
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CHILD DAY CARE
total $1,688,945 · related or exempt $1,688,945
-
3 · Investment income
total $6,418 · related or exempt $6,418
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,964 · program services $176,964
-
7 · Other salaries and wages
total $725,571 · program services $725,571
-
9 · Other employee benefits
total $60,873 · program services $60,873
-
10 · Payroll taxes
total $327,258 · program services $327,258
-
11b · Fees: legal
total $1,585 · program services $1,585
-
11c · Fees: accounting
total $11,000 · program services $11,000
-
13 · Office expenses
total $1,034 · program services $1,034
-
14 · Information technology
total $1,354 · program services $1,354
-
16 · Occupancy
total $188,996 · program services $188,996
-
19 · Conferences, conventions and meetings
total $5,070 · program services $5,070
-
20 · Interest
total $26,086 · program services $26,086
-
22 · Depreciation, depletion and amortization
total $48,369 · program services $48,369
-
23 · Insurance
total $28,449 · program services $28,449
-
24a · Other expenses: Contract services
total $121,121 · program services $121,121
-
24b · Other expenses: Supplies
total $56,092 · program services $56,092
-
24c · Other expenses: Field tripsspecial programs
total $8,869 · program services $8,869
-
24d · Other expenses: Food program
total $84,676 · program services $84,676
-
24e · All other expenses
total $58,679 · program services $58,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $987,664 · end of year $763,728
-
4 · Accounts receivable
beginning of year $70,000 · end of year $70,000
-
7 · Other notes and loans receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,300 · end of year $4,300
-
10a · Land, buildings and equipment: cost or other basis
$1,182,447
-
10b · Land, buildings and equipment: accumulated depreciation
$331,595
-
10c · Land, buildings and equipment, net
beginning of year $889,443 · end of year $850,852
-
14 · Intangible assets
beginning of year $2,437 · end of year $2,437
-
17 · Accounts payable and accrued expenses
beginning of year $35,614 · end of year $37,896
-
23 · Secured mortgages and notes payable
beginning of year $517,380 · end of year $499,899
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $105,507 · end of year $105,507
-
31 · Retained earnings, endowment or other funds
beginning of year $1,295,343 · end of year $1,058,015
Mission and programs · 2025
Mission
The activity of Prodigy Child Inc include providing child care service to children between the ages of 6 weeks and 6 years of age
-
The corporation is organized exclusively for charitable, religious, educational, and scientific purposes as specified in Section 501(c)(3) of the Internal Revenue code, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. The specific purposes of the Corporation are to provide child care service to children between the ages of 6 weeks and 6 years of age. The Corporation shall not be conducted or operated for profit and no part of the net earnings of the Corporation shall inure to the benefit of any individual, nor shall any of the profits or assets of the Corporation be used other than for the purposes of the Corporation.
Expenses $1,932,046 · Revenue $1,695,363
As filed on the 2025 return.
Listed in Part VII
-
SHONZETTE F CHEEKS
PRESIDENT
- Total calculated
- $237,087
- From this org
- $237,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,087
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $237,087
-
STACY JACKSON
SECRETARYTRESURER
- Total calculated
- $0
- Hours/week
- 20
-
CEDRIC CHEEKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 January 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601329349306505
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