Civic Intelligence

Prospect Ridge Academy

990 • Fiscal year 2021 • EIN 27-2070094

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization ProfileWWW.PROSPECTRIDGEACADEMY.ORG
2555 Preble Creek ParkwayBroomfield, CO 80023

(720) 399-0300

Siviq Scores

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

Liabilities / Assets

99th percentile

1.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$132,080

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$15,553,747

Up $5,858,211 (+60%) from 2020

Net Assets

Up

-$14,612,965

Up $446,256 (+3.0%) from 2020

Liabilities

Up

$30,166,712

Up $5,411,955 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$16,093,840

Up $196,219 (+1.2%) from 2020

Expenses

Up

$13,706,997

Up $1,978,666 (+17%) from 2020

Net Income

Down

$2,386,843

Down $1,782,447 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$20M$0-$20MAssets 2020: $9,695,536Liabilities 2020: $24,754,757Net Assets 2020: -$15,059,2212020Assets 2021: $15,553,747Liabilities 2021: $30,166,712Net Assets 2021: -$14,612,9652021Assets 2022: $14,460,669Liabilities 2022: $23,771,964Net Assets 2022: -$9,311,2952022Assets 2023: $14,445,189Liabilities 2023: $25,159,886Net Assets 2023: -$10,714,6972023Assets 2024: $16,792,928Liabilities 2024: $28,998,954Net Assets 2024: -$12,206,0262024Assets 2025: $19,347,856Liabilities 2025: $26,492,930Net Assets 2025: -$7,145,0742025

Highlighted filing

2021

Assets$15,553,747
Liabilities$30,166,712
Net Assets-$14,612,965
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MRevenue 2020: $15,897,621Expenses 2020: $11,728,331Net Income 2020: $4,169,2902020Revenue 2021: $16,093,840Expenses 2021: $13,706,997Net Income 2021: $2,386,8432021Revenue 2022: $18,026,300Expenses 2022: $12,724,630Net Income 2022: $5,301,6702022Revenue 2023: $19,467,623Expenses 2023: $20,871,025Net Income 2023: -$1,403,4022023Revenue 2024: $20,655,543Expenses 2024: $22,146,872Net Income 2024: -$1,491,3292024Revenue 2025: $26,639,460Expenses 2025: $21,578,508Net Income 2025: $5,060,9522025

Highlighted filing

2021

Revenue$16,093,840
Expenses$13,706,997
Net Income$2,386,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$16,093,840
Mission and Program Overview

Mission

Providing a rigorous, quality k-12 education with an intensified math and science focus using core knowledge sequence and research-based college preparatory programming to provide a comprehensive foundation for life-long learning, and providing social and physical development through athletics.

Providing a rigorous, quality k-12 education with an intensified math and science focus using core knowledge sequence and research-based college preparatory programming to provide a comprehensive foundation for life-long learning and providing social and physical development through athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,588,359$5,887,569▲ $299,210
Accounts Receivable$102,963$705,665▲ $602,702
Prepaid Expenses and Deferred Charges$114,359$298,151▲ $183,792
Land, Buildings, and Equipment, Net$122,452$107,750▼ $14,702
Rtn Earn Endowment Incm Other Fnds$-15,059,221$-14,612,965▲ $446,256
Total Assets$9,695,536$15,553,747▲ $5,858,211
Other Assets Total$3,767,403$8,554,612▲ $4,787,209
Liabilities
Other Liabilities$24,638,597$29,924,928▲ $5,286,331
Accounts Payable and Accrued Expenses$63,926$148,746▲ $84,820
Deferred Revenue$52,234$93,038▲ $40,804
Total Liabilities$24,754,757$30,166,712▲ $5,411,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,059,221$-14,612,965▲ $446,256
Total Liabilities and Net Assets / Fund Balance$9,695,536$15,553,747▲ $5,858,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,750$73,538$181,288
Equipment-$12,999$12,999
Other Assets Org$8,554,612--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam DigiacomoPrincipalFT$132,080$132,080
April WilkinPrincipalFT$132,080$132,080
Steve ThygsenPrincipalFT$110,760$110,760
David MallettFinance DireFT$100,170$100,170

Board Members and Trustees

NameTitle
Brandon BuzbeeBoard Member
Lindsey LittleBoard Member
Steve PerruzzaBoard Presid
Keith MclenmoreBoard Vice P
Kevin JenkinsBoard Vice P
Brian HouleSecretary
Todd StockardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123,720
Program Service Revenue
$13,883,768
Investment Income
$441
Other Revenue
$85,911
All Other Contributions
$392,156
Change in Net Assets
$2,386,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,647,256
Other Expenses$5,059,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,672,919$2,021,158-$7,694,077
Office Expenses-$2,279,212-$2,279,212
Pension Plan Contributions$1,115,296$413,520-$1,528,816
Fees for Services Management-$422,080-$422,080
Interest-$168,734-$168,734
Fees for Services Accounting-$42,578-$42,578
Other Expenses$4,924$17,452-$22,376
Depreciation Depletion-$14,702-$14,702
Advertising-$14,208-$14,208
Other Employee Benefits$-471,043$-104,594-$-575,637
Total Functional Expenses$7,053,390$6,653,607$0$13,706,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$19,888,868
Deferred Inflows of Resources$8,317,815
Net Opeb Liability$722,974
Accrued Salaries and Benefits$679,760
Accrued Expenses$240,046
Compensated Absences$75,465
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The academy's treasurer and business manager review the form 990 before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest must be disclosed to the board and committee in writing when it becomes known.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the principals, assistant principals, and business manager compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approve the principals, assistant principals, and business manager compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and other information is availabe on the academy's website. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prospect Ridge Academy
EIN
27-2070094
Phone
7203990300
Address
2555 PREBLE CREEK PARKWAY, BROOMFIELD, CO 80023

Signing Officer

Name
Keith Mclenmore
Title
Board Vice President
Phone
7203990300
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mclenmore
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
227
Volunteers
150

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
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IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
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IRS990/PYInvestmentIncomeAmt01055
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IRS990/PYOtherRevenueAmt01348786
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08554612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019888868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18317815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2722974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3679760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4240046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt575465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COMPENSATED ABSENCES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt08554612
IRS990ScheduleD/TotalLiabilityAmt029924928
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S TREASURER AND BUSINESS MANAGER REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD AND COMMITTEE IN WRITING WHEN IT BECOMES KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE PRINCIPALS, ASSISTANT PRINCIPALS, AND BUSINESS MANAGER COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE PRINCIPALS, ASSISTANT PRINCIPALS, AND BUSINESS MANAGER COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND OTHER INFORMATION IS AVAILABE ON THE ACADEMY'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt0227

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,553,747
Liabilities
$30,166,712
Net assets
-$14,612,965
Revenue
$16,093,840
Expenses
$13,706,997
Net income
$2,386,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$26.5$7.15$26.6$21.6$5.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$29.0$12.2$20.7$22.1$1.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$25.2$10.7$19.5$20.9$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$23.8$9.31$18.0$12.7$5.30
2021Detailed filing. Detailed filing data is available for this year.$15.6$30.2$14.6$16.1$13.7$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$24.8$15.1$15.9$11.7$4.17