Civic Intelligence

Poudre Learning Center Foundation I

EIN 81-0723214 • 501(c)3 • Greeley, CO

Profile

The mission of the foundation, in cooperation with the district 6 poudre learning staff, is to recommend, promote, and encourage community support for excellence in outdoor experiental learning education and provide funding for infrastructure, projects and educational programs.

8313 West F StreetGreeley, CO 80631

poudrelearningcenter.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,095,416

Up $85,511 (+4.3%) from 2023

Liabilities

Flat

$785

Flat from 2023

Net Assets

Up

$2,094,631

Up $85,511 (+4.3%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Down

$395,566

Down $157,695 (-29%) from 2023

Expenses

Up

$311,944

Up $230,811 (+284%) from 2023

Net Income

Down

$83,622

Down $388,506 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $32,287Net Assets 2016: $32,2872016Assets 2017: $589,648Liabilities 2017: $0Net Assets 2017: $589,6482017Assets 2018: $3,245,759Liabilities 2018: $0Net Assets 2018: $3,245,7592018Assets 2019: $1,472,985Liabilities 2019: $1,000Net Assets 2019: $1,471,9852019Assets 2020: $1,474,069Liabilities 2020: $785Net Assets 2020: $1,473,2842020Assets 2021: $1,454,520Liabilities 2021: $785Net Assets 2021: $1,453,7352021Assets 2022: $1,537,777Liabilities 2022: $785Net Assets 2022: $1,536,9922022Assets 2023: $2,009,905Liabilities 2023: $785Net Assets 2023: $2,009,1202023Assets 2024: $2,095,416Liabilities 2024: $785Net Assets 2024: $2,094,6312024

Highlighted filing

2024

Assets$2,095,416
Liabilities$785
Net Assets$2,094,631
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $34,625Expenses 2016: $2,338Net Income 2016: $32,2872016Revenue 2017: $616,115Expenses 2017: $58,754Net Income 2017: $557,3612017Revenue 2018: $2,724,511Expenses 2018: $68,400Net Income 2018: $2,656,1112018Revenue 2019: $182,539Expenses 2019: $203,958Net Income 2019: -$21,4192019Revenue 2020: $154,906Expenses 2020: $153,607Net Income 2020: $1,2992020Revenue 2021: $281,073Expenses 2021: $300,622Net Income 2021: -$19,5492021Revenue 2022: $187,000Expenses 2022: $103,743Net Income 2022: $83,2572022Revenue 2023: $553,261Expenses 2023: $81,133Net Income 2023: $472,1282023Revenue 2024: $395,566Expenses 2024: $311,944Net Income 2024: $83,6222024

Highlighted filing

2024

Revenue$395,566
Expenses$311,944
Net Income$83,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095,416
Liabilities
$785
Net assets
$2,094,631
Revenue
$395,566
Expenses
$311,944
Net income
$83,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.40$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.55$0.08$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.72$0.07$2.66
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.62$0.06$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$395,566
Mission and Program Overview

Mission

The mission of the foundation, in cooperation with the poudre learning center board of directors and staff, is to recommend, promote, and encourage community support for excellence in outdoor experiential learning education and provide funding for infrastructure, projects and educational programs.

The mission of the foundation, in cooperation with the district 6 poudre learning center staff, is to recommend, promote, and encourage community support for excellence in outdoor experiential learning education and provide funding for infrastructure, projects and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,378,000$1,378,000→ $0
Savings and Temporary Cash Investments$513,821$520,362▲ $6,541
Cash and Non-Interest-Bearing Accounts$118,084$197,054▲ $78,970
Total Assets$2,009,905$2,095,416▲ $85,511
Liabilities
Accounts Payable and Accrued Expenses$785$785→ $0
Total Liabilities$785$785→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,516$1,466,054▼ $5,462
Net Assets With Donor Restrictions$537,604$628,577▲ $90,973
Total Net Assets Fund Balance$2,009,120$2,094,631▲ $85,511
Total Liabilities and Net Assets / Fund Balance$2,009,905$2,095,416▲ $85,511

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,378,000-$1,378,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer ParrishPresident
Mark LlewellynVice President
Bo ChapinTrustee
John SchuttlerTrustee
Judy FirestienTrustee
Lynn PerrichTrustee
Ted GillilandTrustee
Tim BryntesonTrustee
Tammy RuschSecretary
Ben RatliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,915
Program Service Revenue
$0
Investment Income
$4,651
Other Revenue
$0
All Other Contributions
$376,244
Change in Net Assets
$83,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,944
Total Fundraising Expense$42,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,196$1,843$41,036$42,879
All Other Expenses$8,755$809$1,405$10,969
Office Expenses-$3,214-$3,214
Insurance-$2,150-$2,150
Total Functional Expenses$261,487$8,016$42,441$311,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The annual form 990 return is prepared by the treasurer, or a qualified designee, and reviewed with the board of trustees prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed in connection with any board discussion, initiative or decision. Abstentions from voting are noted where appropriate.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Poudre Learning Center Foundation I
EIN
81-0723214
Phone
9703484500
Address
8313 WEST F STREET, GREELEY, CO 80631

Signing Officer

Name
Jennifer Parrish
Title
President
Phone
9703484500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Parrish
Formed
2015
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
28

Preparer

Firm
CPA Group of the Rockies LLC
Address
3535 W 12TH STREET STE E, GREELEY, CO 80634
Preparer
Ben E Ratliff
Phone
9703531798
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0SEE SCHEDULE OTHE MISSION OF THE FOUNDATION, IN COOPERATION WITH THE DISTRICT 6 POUDRE LEARNING CENTER STAFF, IS TO RECOMMEND, PROMOTE, AND ENCOURAGE COMMUNITY SUPPORT FOR EXCELLENCE IN OUTDOOR EXPERIENTIAL LEARNING EDUCATION AND PROVIDE FUNDING FOR INFRASTRUCTURE, PROJECTS AND EDUCATIONAL PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN DECEMBER 2017, 133 ACRES OF LAND ON THE NORTH SIDE OF THE POUDRE RIVER WERE DONATED TO THE PLC FOUNDATION TO SUPPLEMENT THE EDUCATIONAL PROGRAMS CONDUCTED ON 65 ACRES ON THE SOUTH SIDE OF THE RIVER. PLANS HAVE BEEN DRAFTED FOR POTENTIAL USES OF THE LAND. DURING 2020 TO 2022, A STATE OF COLORADO GRANT WAS RECEIVED ALLOWING THE PLCF TO CONTRACT WITH A CONSULTANT TO DEVELOP A RESTORATION PLAN FOR THE RIPARIAN AREA ALONG THE RIVER. ADDITIONAL WORK HAS ALSO BEEN PERFORMED TO REMOVE INVASIVE SPECIES AND MOW THE PROPERTY FOR ECOLOGICAL MANAGEMENT, FIRE MITIGATION AND GENERAL AESTHETICS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENERGY SUMMIT PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ELEMENTARY AND SECONDARY TEACHERS IN THE AREA OF THE OIL AND GAS INDUSTRY. PARTICIPANTS LEARN THE SCIENCE BEHIND THE FORMATION OF OIL AND GAS, THE PROCESS OF EXTRACTING OIL, AND REGULATIONS SURROUNDING THE PROCESS FROM EXPERTS IN EACH FIELD. PARTICIPANTS ALSO GAIN INSIGHTS INTO SCIENCE PEDAGOGY, RECEIVE LESSON PLANS APPLICABLE TO THEIR CLASSROOMS, AND ENJOY FIELD TRIPS TO SITES THAT SHOW HANDS-ON MODELS OF EQUIPMENT USED IN THE FIELD AND ACTIVE SITES TO SEE DRILLING AND COMPLETION OPERATIONS FIRST HAND.
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IRS990/PYRevenuesLessExpensesAmt0472128
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01435979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435979
IRS990ScheduleA/TotalSupportAmt01442636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt01378000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01378000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 RETURN IS PREPARED BY THE TREASURER, OR A QUALIFIED DESIGNEE, AND REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED IN CONNECTION WITH ANY BOARD DISCUSSION, INITIATIVE OR DECISION. ABSTENTIONS FROM VOTING ARE NOTED WHERE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02009905
IRS990/TotalAssetsEOYAmt02095416
IRS990/TotalAssetsGrp/BOYAmt02009905
IRS990/TotalAssetsGrp/EOYAmt02095416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0785
IRS990/TotalLiabilitiesEOYAmt0785
IRS990/TotalLiabilitiesGrp/BOYAmt0785
IRS990/TotalLiabilitiesGrp/EOYAmt0785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02009120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02094631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02009905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02095416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06009 W 21ST STREET
IRS990/USAddress/CityNm0GREELEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080634
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PLCFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703484500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUDRE LEARNING CENTER FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0POUD
ReturnHeader/Filer/EIN0810723214
ReturnHeader/Filer/PhoneNum09703484500
ReturnHeader/Filer/USAddress/AddressLine1Txt08313 WEST F STREET
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261557333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF THE ROCKIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 W 12TH STREET STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703531798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN E RATLIFF
ReturnHeader/ReturnTs02025-05-15T08:45:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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