Civic Intelligence

Pra Building Corporation

EIN 46-3721272 • 501(c)3 • Broomfield, CO

Profile

Pra building corporation holds title to property and acts to facilitate the operations of prospect ridge academy charter school and to promote public and charter school education through acquiring, leasing, or constructing facilities to be leased to the charter school.

2555 Preble Creek ParkwayBroomfield, CO 80023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

15.61x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$34,999,813

Down $1,227,732 (-3.4%) from 2024

Liabilities

Down

$38,347,709

Down $799,000 (-2.0%) from 2024

Net Assets

Down

-$3,347,896

Down $428,732 (-15%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$2,456,656

Up $290,277 (+13%) from 2024

Expenses

Down

$2,885,388

Down $166,307 (-5.4%) from 2024

Net Income

Up

-$428,732

Up $456,584 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2017: $32,144,807Liabilities 2017: $35,482,147Net Assets 2017: -$3,337,3402017Assets 2018: $35,580,725Liabilities 2018: $35,186,147Net Assets 2018: $394,5782018Assets 2019: $37,349,201Liabilities 2019: $34,763,890Net Assets 2019: $2,585,3112019Assets 2020: $40,986,647Liabilities 2020: $40,335,882Net Assets 2020: $650,7652020Assets 2021: $40,006,047Liabilities 2021: $40,492,422Net Assets 2021: -$486,3752021Assets 2022: $39,956,775Liabilities 2022: $41,393,108Net Assets 2022: -$1,436,3332022Assets 2023: $37,584,480Liabilities 2023: $39,618,328Net Assets 2023: -$2,033,8482023Assets 2024: $36,227,545Liabilities 2024: $39,146,709Net Assets 2024: -$2,919,1642024Assets 2025: $34,999,813Liabilities 2025: $38,347,709Net Assets 2025: -$3,347,8962025

Highlighted filing

2025

Assets$34,999,813
Liabilities$38,347,709
Net Assets-$3,347,896
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,219,889Expenses 2017: $2,095,697Net Income 2017: $124,1922017Revenue 2018: $6,330,288Expenses 2018: $2,598,370Net Income 2018: $3,731,9182018Revenue 2019: $5,256,796Expenses 2019: $3,066,063Net Income 2019: $2,190,7332019Revenue 2020: $2,340,117Expenses 2020: $3,272,562Net Income 2020: -$932,4452020Revenue 2021: $1,748,022Expenses 2021: $2,885,162Net Income 2021: -$1,137,1402021Revenue 2022: $1,850,386Expenses 2022: $2,800,344Net Income 2022: -$949,9582022Revenue 2023: $2,280,354Expenses 2023: $2,877,869Net Income 2023: -$597,5152023Revenue 2024: $2,166,379Expenses 2024: $3,051,695Net Income 2024: -$885,3162024Revenue 2025: $2,456,656Expenses 2025: $2,885,388Net Income 2025: -$428,7322025

Highlighted filing

2025

Revenue$2,456,656
Expenses$2,885,388
Net Income-$428,732
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,999,813
Liabilities
$38,347,709
Net assets
-$3,347,896
Revenue
$2,456,656
Expenses
$2,885,388
Net income
-$428,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$38.3$3.35$2.46$2.89$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$39.1$2.92$2.17$3.05$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$39.6$2.03$2.28$2.88$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$41.4$1.44$1.85$2.80$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$40.5$0.49$1.75$2.89$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$40.3$0.65$2.34$3.27$0.93
2019Summary only. Only limited summary data is available for this year.$37.3$34.8$2.59$5.26$3.07$2.19
2018Summary only. Only limited summary data is available for this year.$35.6$35.2$0.39$6.33$2.60$3.73
2017Summary only. Only limited summary data is available for this year.$32.1$35.5$3.34$2.22$2.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$2,456,656
Mission and Program Overview

Mission

Pra building corporation holds title to property and acts to facilitate the operations of prospect ridge academy charter school and to promote public and charter school education through acquiring, leasing, or constructing facilities to be leased to the charter school.

The pra building corporation holds title toproperty and acts to facilitate the operations of prospect ridge academy charter school and promotes public and charter school education through acquiring, leasing, or constructing facilities to be leased to the charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,351,890$31,992,879▼ $1,359,011
Cash and Non-Interest-Bearing Accounts$2,875,655$3,006,934▲ $131,279
Rtn Earn Endowment Incm Other Fnds$-2,919,164$-3,347,896▼ $428,732
Total Assets$36,227,545$34,999,813▼ $1,227,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,865,000$33,375,000▼ $490,000
Other Liabilities$5,281,709$4,972,709▼ $309,000
Total Liabilities$39,146,709$38,347,709▼ $799,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,919,164$-3,347,896▼ $428,732
Total Liabilities and Net Assets / Fund Balance$36,227,545$34,999,813▼ $1,227,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,234,560$10,746,429$37,980,989
Land$4,758,319-$4,758,319
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Ken RooksPresident
David MallettSecretary
Todd StockardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,316,581
Investment Income
$140,075
Other Revenue
$0
Change in Net Assets
$-428,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,885,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,485,079--$1,485,079
Depreciation Depletion$1,359,011--$1,359,011
Other Expenses$7,302--$7,302
Total Functional Expenses$2,885,388$0$0$2,885,388
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
Bond Premium$4,491,551
Accrued Interest Payable$481,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 will be reviewed by the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request. The financial statements are included in the audited financial statements of prospect ridge academy and can be found on the charter school's website www.prospectridgeacademy.org”

Filing and Contact Details

Filer

Filer Name
Pra Building Corporation
EIN
46-3721272
Phone
7203990300
Address
2555 PREBLE CREEK PARKWAY, BROOMFIELD, CO 80023

Signing Officer

Name
David Mallett
Title
Secretary
Phone
7203990300
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mallett
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pra building corporation holds title to property and acts to facilitate the operations of prospect ridge academy charter school and to promote public and charter school education through acquiring, leasing, or constructing facilities to be leased to the charter school.”

Raw XML Appendix294 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.

Path#Value
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02456656
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRA BUILDING CORPORATION HOLDS TITLE TO PROPERTY AND ACTS TO FACILITATE THE OPERATIONS OF PROSPECT RIDGE ACADEMY CHARTER SCHOOL AND TO PROMOTE PUBLIC AND CHARTER SCHOOL EDUCATION THROUGH ACQUIRING, LEASING, OR CONSTRUCTING FACILITIES TO BE LEASED TO THE CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF PROSPECT RIDGE ACADEMY AND CAN BE FOUND ON THE CHARTER SCHOOL'S WEBSITE WWW.PROSPECTRIDGEACADEMY.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02885388
IRS990/TotalFunctionalExpensesGrp/TotalAmt02885388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039146709
IRS990/TotalLiabilitiesEOYAmt038347709
IRS990/TotalLiabilitiesGrp/BOYAmt039146709
IRS990/TotalLiabilitiesGrp/EOYAmt038347709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2919164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3347896
IRS990/TotalProgramServiceExpensesAmt02885388
IRS990/TotalProgramServiceRevenueAmt02316581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02456656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02456656
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036227545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034999813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02555 PREBLE CREEK PARKWAY
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080023
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MALLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07203990300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRA BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PRAB
ReturnHeader/Filer/EIN0463721272
ReturnHeader/Filer/PhoneNum07203990300
ReturnHeader/Filer/USAddress/AddressLine1Txt02555 PREBLE CREEK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTIVE BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIRCLE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202176601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-05T11:19:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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