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Nonprofit · EIN 46-3721272

PRA BUILDING CORPORATION

Tax-exempt · BROOMFIELD, CO 80023

Financials

$2.3M$2.9M2022$2.2M$3.1M2023$2.5M$2.9M2024
Revenue Expenses · by fiscal year end
Financials of PRA BUILDING CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,456,656$2,885,388-$428,732$34,999,813$38,347,709-$3,347,896
June 30, 2024990$2,166,379$3,051,695-$885,316$36,227,545$39,146,709-$2,919,164
June 30, 2023990$2,280,354$2,877,869-$597,515$37,584,480$39,618,328-$2,033,848
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,316,581
Investment income
$140,075
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$1,359,011
Program services (functional)
$2,885,388

Balance sheet and other

Total assets, start of year
$36,227,545
Total assets, end of year
$34,999,813
Total liabilities, end of year
$38,347,709
Net assets, end of year
-$3,347,896
Land, buildings and equipment
$31,992,879
Gross receipts
$2,456,656
Employees
0
Volunteers
3
Year formed
2013
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID MALLETTSECRETARY
Trustee or director, Officer
2$0
KEN ROOKSPRESIDENT
Trustee or director, Officer
2$0
TODD STOCKARDTREASURER
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
DAVID MALLETTSECRETARY
Trustee or director, Officer
2$0
KEN ROOKSPRESIDENT
Trustee or director, Officer
2$0
TODD STOCKARDTREASURER
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
DAVID MALLETTSECRETARY
Trustee or director, Officer
2$0
KEN ROOKSPRESIDENT
Trustee or director, Officer
2$0
TODD STOCKARDTREASURER
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
2555 PREBLE CREEK PKWY, BROOMFIELD, CO 80023-8096
In care of
% PRA BUILDING CORPORATION
Principal officer (990 for 2024)
DAVID MALLETT, 2555 PREBLE CREEK PARKWAY, BROOMFIELD, CO 80023
Signed the 990
DAVID MALLETT, SECRETARY
Phone
(720) 399-0300
Return prepared by
PROSPECTIVE BUSINESS SOLUTIONS LLC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • FACILITATE THE OPERATIONS OF PROSPECT RIDGE ACADEMY CHARTER SCHOOL.
    Expenses $2,885,388

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-3721272
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type II
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2018
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$34,999,813
Income (IRS master file)
$2,456,656

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,456,656$2,885,388$34,999,813XML
990June 2024$2,166,379$3,051,695$36,227,545XML
990June 2023$2,280,354$2,877,869$37,584,480XML
990June 2022$1,850,386$2,800,344$39,956,775IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3721272).

Questions about PRA BUILDING CORPORATION

What is the EIN of PRA BUILDING CORPORATION?
The employer identification number (EIN) of PRA BUILDING CORPORATION is 46-3721272.
Is PRA BUILDING CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to PRA BUILDING CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does PRA BUILDING CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PRA BUILDING CORPORATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PRA BUILDING CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PRA BUILDING CORPORATION?
The 990 for the year ended June 30, 2025 names DAVID MALLETT.
Who are the officers and directors of PRA BUILDING CORPORATION?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does PRA BUILDING CORPORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,456,656, expenses of $2,885,388 and total assets of $34,999,813 at year end.

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