Civic Intelligence

Prospect Ridge Academy

990 • Fiscal year 2022 • EIN 27-2070094

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

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

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$156,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.0%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,460,669

Down $1,093,078 (-7.0%) from 2021

Net Assets

Up

-$9,311,295

Up $5,301,670 (+36%) from 2021

Liabilities

Down

$23,771,964

Down $6,394,748 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$18,026,300

Up $1,932,460 (+12%) from 2021

Expenses

Down

$12,724,630

Down $982,367 (-7.2%) from 2021

Net Income

Up

$5,301,670

Up $2,914,827 (+122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$14,460,669
Liabilities$23,771,964
Net Assets-$9,311,295
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$18,026,300
Expenses$12,724,630
Net Income$5,301,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.0
Gross Receipts
$18,026,300
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$5,887,569$6,286,221▲ $398,652
Accounts Receivable$705,665$1,165,539▲ $459,874
Land, Buildings, and Equipment, Net$107,750$447,877▲ $340,127
Prepaid Expenses and Deferred Charges$298,151$205,620▼ $92,531
Rtn Earn Endowment Incm Other Fnds$-14,612,965$-9,311,295▲ $5,301,670
Total Assets$15,553,747$14,460,669▼ $1,093,078
Other Assets Total$8,554,612$6,355,412▼ $2,199,200
Liabilities
Other Liabilities$29,924,928$22,846,638▼ $7,078,290
Accounts Payable and Accrued Expenses$148,746$825,314▲ $676,568
Deferred Revenue$93,038$100,012▲ $6,974
Total Liabilities$30,166,712$23,771,964▼ $6,394,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,612,965$-9,311,295▲ $5,301,670
Total Liabilities and Net Assets / Fund Balance$15,553,747$14,460,669▼ $1,093,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,232$364,373$540,605
Equipment$178,462$25,726$204,188
Leasehold Improvements$93,183$75,105$168,288
Other Assets Org$214,683--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
April WilkinExecutive DiFT$156,000$156,000
April WilkinExecutive Director-$156,000$156,000
Adam DigiacomoHs PrincipalFT$141,451$141,451
Steve ThygsenMs PrincipalFT$119,871$119,871
David MallettFinance DireFT$117,500$117,500
Kera PrattEs PrincipalFT$108,650$108,650

Board Members and Trustees

NameTitle
Brandon BuzbeeBoard Member
Elizabeth BegnonchBoard Member
Lindsey LittleBoard Member
Keith MclemoreBoard Presid
Kevin KickBoard Vice P
Brian HouleSecretary
Steve PerruzzaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylor KohrsProf Services1040 VERMONT STREET, Lawrence, KS 66044$521,927
Counter Trade ProductsProv Services7585 W 66TH AVENUE, Arvada, CO 80003$341,159
Jan Pro Cleaning Systems Of CoProf ServicesLOCKBOX 17648, Denver, CO 80217$211,657
T&s ServicesProf ServicesPO BOX 681, Brighton, CO 80601$171,625
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225,817
Program Service Revenue
$15,751,255
Investment Income
$388
Other Revenue
$48,840
All Other Contributions
$541,588
Change in Net Assets
$5,301,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,749,524
Other Expenses$5,975,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,058,159$2,158,941-$8,217,100
Occupancy-$2,709,058-$2,709,058
Other Employee Benefits$600,791$243,273-$844,064
Fees for Services Management-$450,191-$450,191
All Other Expenses$132,779$122,917-$255,696
Office Expenses-$227,630-$227,630
Depreciation Depletion-$153,697-$153,697
Insurance-$152,292-$152,292
Other Expenses$63,410$1,145-$64,555
Advertising-$42,154-$42,154
Fees for Services Accounting-$41,771-$41,771
Payroll Taxes$11,426$1,920-$13,346
Interest-$7,251-$7,251
Fees for Services Legal-$5,265-$5,265
Pension Plan Contributions$-1,664,707$-660,279-$-2,324,986
Total Functional Expenses$6,470,341$6,254,289$0$12,724,630
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$14,460,984
Deferred Inflows Pensions$6,390,183
Net Opeb Liability$699,627
Accrued Salaries and Benefits$672,630
Deferred Inflows Opeb$247,148
Lease Liability$196,974
Compensated Absences$179,092
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 Mclemore
Title
Board President
Phone
7203990300
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mclemore
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
252

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
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IRS990/PYOtherExpensesAmt05059741
IRS990/PYOtherRevenueAmt085911
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IRS990/PYRevenuesLessExpensesAmt02386843
IRS990/PYSalariesCompEmpBnftPaidAmt08647256
IRS990/PYTotalExpensesAmt013706997
IRS990/PYTotalRevenueAmt016093840
IRS990/ReconcilationRevenueExpnssAmt05301670
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9311295
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204188
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,460,669
Liabilities
$23,771,964
Net assets
-$9,311,295
Revenue
$18,026,300
Expenses
$12,724,630
Net income
$5,301,670
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
2022Detailed filing. Detailed filing data is available for this year.$14.5$23.8$9.31$18.0$12.7$5.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits