funder logo

POUDRE SCHOOL DISTRICT FOUNDATION INC

POUDRE SCHOOL DISTRICT FOUNDATION INC

FORT COLLINS, CO, US
501(c)(3)
EIN
84-1555092
DAF Sponsor
Regional Funder
funder logo

POUDRE SCHOOL DISTRICT FOUNDATION INC

FORT COLLINS, CO, US
501(c)(3)
EIN
84-1555092
DAF Sponsor
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$2,882,322

Investments
82%
Cash & Equivalents
18%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$20,213

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$468,009
$525,615
+12%
Receivables (Non-Related)
$5,500
$3,500
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,038,419
$2,353,207
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,511,928
$2,882,322
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$7,547
$20,213
+168%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,547
$20,213
+168%
Net assets
2023
2024
Change
Restricted Net Assets
$1,807,038
$1,995,761
+10%
Unrestricted Net Assets
$697,343
$866,348
+24%
Net assets
2023
2024
Change
Net assets
+$2,504,381
+$2,862,109
+14%
Balance Sheet
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