Civic Intelligence

Poudre Learning Center Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-0723214

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
8313 West F StreetGreeley, CO 80631

(970) 352-1267

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,287

No earlier filing loaded for comparison.

Net Assets

$32,287

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$34,625

No earlier filing loaded for comparison.

Expenses

$2,338

No earlier filing loaded for comparison.

Net Income

$32,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$32,287
Liabilities-
Net Assets$32,287
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$34,625
Expenses$2,338
Net Income$32,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$34,625
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.

Program Services

DescriptionGrantsExpenses
THE POUDRE LEARNING CENTER (PLC) IS A PREMIER FACILITY FOR INTERDISCIPLINARY LEARNING FOCUSING ON THE IMPORTANCE OF HISTORY, SCIENCE, ECONOMICS, STEWARDSHIP AND AESTHETICS OF THE CACHE LA POUDRE RIVER AND NORTHEASTERN COLORADO. THE PLC FOUNDATION IS RAISING FUNDS TO CONSTRUCT THE PRAIRIE INSTEM STATION BUILDING THAT WILL BE USED BY THE PLC TO SUPPORT RESEARCH ACTIVITIES, PROVIDE INSTRUCTIONAL PROGRAMS TO K-12 STUDENTS, AND PRESENT SEMINARS AND WORKSHOPS. CONSTRUCTION IS ANTICIPATED IN 2017.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL L AUSTINPresidentPT$0--
KAREN TRUSLERVice Preside-$0--
LARRY ATCHISONTreasurer-$0--
MATT ANDERSONSecretary-$0--
LORI ANNANDTrustee-$0--
BRENDA DONESTrustee-$0--
PAULETTE WEAVERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Poudre Learning Center Foundation I
EIN
81-0723214
Phone
9703521267
Address
8313 WEST F STREET, GREELEY, CO 80631

Signing Officer

Name
Daniel L Austin
Title
President
Phone
9703042243
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Larry Atchison CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability insurance 1,853 formation fees 450 on-line donor fees 35 total 2,338”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“The poudre learning center (plc) is a premier facility for interdisciplinary learning focusing on the importance of history, science, economics, stewardship and aesthetics of the cache la poudre river and northeastern colorado. The plc foundation is raising funds to construct the prairie instem station building that will be used by the plc to support research activities, provide instructional programs to k-12 students, and present seminars and workshops. Construction is anticipated in 2017.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY ATCHISON TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09703042243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05801 WEST 11TH STREET SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032287
IRS990EZ/GrossReceiptsAmt034625
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL L AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN TRUSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ATCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI ANNAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA DONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULETTE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE POUDRE LEARNING CENTER (PLC) IS A PREMIER FACILITY FOR INTERDISCIPLINARY LEARNING FOCUSING ON THE IMPORTANCE OF HISTORY, SCIENCE, ECONOMICS, STEWARDSHIP AND AESTHETICS OF THE CACHE LA POUDRE RIVER AND NORTHEASTERN COLORADO. THE PLC FOUNDATION IS RAISING FUNDS TO CONSTRUCT THE PRAIRIE INSTEM STATION BUILDING THAT WILL BE USED BY THE PLC TO SUPPORT RESEARCH ACTIVITIES, PROVIDE INSTRUCTIONAL PROGRAMS TO K-12 STUDENTS, AND PRESENT SEMINARS AND WORKSHOPS. CONSTRUCTION IS ANTICIPATED IN 2017.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02338
IRS990EZ/TotalRevenueAmt034625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010318
IRS990ScheduleA/SubstantialContributorsTotAmt024307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034625
IRS990ScheduleA/TotalSupportAmt034625
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 1,853 FORMATION FEES 450 ON-LINE DONOR FEES 35 TOTAL 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POUDRE LEARNING CENTER (PLC) IS A PREMIER FACILITY FOR INTERDISCIPLINARY LEARNING FOCUSING ON THE IMPORTANCE OF HISTORY, SCIENCE, ECONOMICS, STEWARDSHIP AND AESTHETICS OF THE CACHE LA POUDRE RIVER AND NORTHEASTERN COLORADO. THE PLC FOUNDATION IS RAISING FUNDS TO CONSTRUCT THE PRAIRIE INSTEM STATION BUILDING THAT WILL BE USED BY THE PLC TO SUPPORT RESEARCH ACTIVITIES, PROVIDE INSTRUCTIONAL PROGRAMS TO K-12 STUDENTS, AND PRESENT SEMINARS AND WORKSHOPS. CONSTRUCTION IS ANTICIPATED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703042243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUDRE LEARNING CENTER FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0POUD
ReturnHeader/Filer/EIN0810723214
ReturnHeader/Filer/PhoneNum09703521267
ReturnHeader/Filer/USAddress/AddressLine1Txt08313 WEST F STREET
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ATCHISON CPA
ReturnHeader/ReturnTs02017-02-15T09:08:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,287
Liabilities
-
Net assets
$32,287
Revenue
$34,625
Expenses
$2,338
Net income
$32,287
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