Civic Intelligence

Poudre Learning Center Foundation Inc.

990 • Fiscal year 2018 • EIN 81-0723214

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

450%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,245,759

Up $2,656,111 (+450%) from 2017

Net Assets

Up

$3,245,759

Up $2,656,111 (+450%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$2,724,511

Up $2,108,396 (+342%) from 2017

Expenses

Up

$68,400

Up $9,646 (+16%) from 2017

Net Income

Up

$2,656,111

Up $2,098,750 (+377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$3,245,759
Liabilities$0
Net Assets$3,245,759
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$2,724,511
Expenses$68,400
Net Income$2,656,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,724,511
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,378,000-
Cash and Non-Interest-Bearing Accounts$35,608$89,868▲ $54,260
Savings and Temporary Cash Investments$417,263$25,536▼ $391,727
Accounts Receivable$7,908--
Total Assets$589,648$3,245,759▲ $2,656,111
Other Assets Total$128,869$1,752,355▲ $1,623,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,869$3,130,354▲ $3,001,485
Temporarily Rstr Net Assets$460,779$115,405▼ $345,374
Total Net Assets Fund Balance$589,648$3,245,759▲ $2,656,111
Total Liabilities and Net Assets / Fund Balance$589,648$3,245,759▲ $2,656,111

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,378,000-$1,378,000
Other Assets Org$1,752,355--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel L AustinPresident
Brenda DonesTrustee
John HaefeliTrustee
Lori AnnandTrustee
Paulette WeaverTrustee
Matt AndersonSecretary
Larry AtchisonTreasurer
Karen TruslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,718,033
Program Service Revenue
$6,275
Investment Income
$203
Other Revenue
$0
All Other Contributions
$2,334,520
Change in Net Assets
$2,656,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,378,000Appraisal
Other Non Cash Contri Table24$338,373-
Total Noncash Contributions25$1,716,373-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,400
Total Fundraising Expense$1,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,275--$6,275
All Other Expenses$4,612$518$1,071$6,201
Insurance-$2,833-$2,833
Total Functional Expenses$63,978$3,351$1,071$68,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 annual form 990 return is prepared by the treasurer and reviewed with the board of trustees prior to filing the return with the irs.”

Form 990, Page 6, Part VI, 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
9703521267
Address
8313 WEST F STREET, GREELEY, CO 80631

Signing Officer

Name
Larry Atchison
Title
Treasurer
Phone
9703042243
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Austin
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

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 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteer board members direct the activities of the foundation. Additional volunteers are invovled in fund raising efforts and consultation on design of the instem station on the prairie building that was constructed in 2017-18.”

Form 990, Page 2, Part III, Line 4D

“The plc foundation provides support for actvities and programs of the poudre learning center. Support includes the contract services of a curriculum coordinator.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSTEM CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01752355
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0338373
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01378000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1VOLUNTEER BOARD MEMBERS DIRECT THE ACTIVITIES OF THE FOUNDATION. ADDITIONAL VOLUNTEERS ARE INVOVLED IN FUND RAISING EFFORTS AND CONSULTATION ON DESIGN OF THE INSTEM STATION ON THE PRAIRIE BUILDING THAT WAS CONSTRUCTED IN 2017-18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLC FOUNDATION PROVIDES SUPPORT FOR ACTVITIES AND PROGRAMS OF THE POUDRE LEARNING CENTER. SUPPORT INCLUDES THE CONTRACT SERVICES OF A CURRICULUM COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 RETURN IS PREPARED BY THE TREASURER AND REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115405
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03245759
IRS990/TotalAssetsGrp/BOYAmt0589648
IRS990/TotalAssetsGrp/EOYAmt03245759
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IRS990/TotalContributionsAmt02718033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063978
IRS990/TotalFunctionalExpensesGrp/TotalAmt068400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03245759
IRS990/TotalOtherProgSrvcExpenseAmt020121
IRS990/TotalProgramServiceExpensesAmt063978
IRS990/TotalProgramServiceRevenueAmt06275
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02724511
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03245759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03130354
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ATCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703042243
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC71CF47E709982A886A5977FD37935E4E75BDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2A8CC54D9B3A14CEDAE35CCE784CC5244846FA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:02
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ATCHISON CPA
ReturnHeader/ReturnTs02019-05-14T16:08:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,245,759
Liabilities
$0
Net assets
$3,245,759
Revenue
$2,724,511
Expenses
$68,400
Net income
$2,656,111
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits