Civic Intelligence

Southwest Institute for Education

EIN 20-8365069 • 501(c)25 • Durango, CO

Profile

To provide a quality, affordable, and stable multi-tenant nonprofit facility to serve the educational and job skill needs of adults and families in a supportive environment with childcare on site.

701 Camino Del Rio 101Durango, CO 81301

www.durangocommons.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

60.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,149,473

Up $4,730 (+0.1%) from 2023

Liabilities

Down

$3,761,272

Down $72,015 (-1.9%) from 2023

Net Assets

Up

$2,388,201

Up $76,745 (+3.3%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin37th percentile

Revenue

Up

$61,786

Up $114,983 (+216%) from 2023

Expenses

Down

$61,722

Down $18,295 (-23%) from 2023

Net Income

Up

$64

Up $133,278 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,754,223Liabilities 2010: $7,382,435Net Assets 2010: $371,7882010Assets 2011: $7,681,458Liabilities 2011: $7,321,883Net Assets 2011: $359,5752011Assets 2012: $7,616,601Liabilities 2012: $7,294,066Net Assets 2012: $322,5352012Assets 2013: $7,531,345Liabilities 2013: $7,219,945Net Assets 2013: $311,4002013Assets 2014: $7,457,160Liabilities 2014: $7,175,152Net Assets 2014: $282,0082014Assets 2015: $7,196,107Liabilities 2015: $4,446,389Net Assets 2015: $2,749,7182015Assets 2016: $7,129,273Liabilities 2016: $4,369,589Net Assets 2016: $2,759,6842016Assets 2017: $7,105,972Liabilities 2017: $4,328,076Net Assets 2017: $2,777,8962017Assets 2018: $6,999,489Liabilities 2018: $4,282,619Net Assets 2018: $2,716,8702018Assets 2019: $6,831,776Liabilities 2019: $4,206,689Net Assets 2019: $2,625,0872019Assets 2020: $6,679,605Liabilities 2020: $4,131,969Net Assets 2020: $2,547,6362020Assets 2021: $6,530,870Liabilities 2021: $4,039,865Net Assets 2021: $2,491,0052021Assets 2022: $6,381,562Liabilities 2022: $3,936,892Net Assets 2022: $2,444,6702022Assets 2023: $6,144,743Liabilities 2023: $3,833,287Net Assets 2023: $2,311,4562023Assets 2024: $6,149,473Liabilities 2024: $3,761,272Net Assets 2024: $2,388,2012024

Highlighted filing

2024

Assets$6,149,473
Liabilities$3,761,272
Net Assets$2,388,201
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $70,5532010Revenue 2011: $44,955Expenses 2011: $57,168Net Income 2011: -$12,2132011Revenue 2012: $27,056Expenses 2012: $64,096Net Income 2012: -$37,0402012Revenue 2013: $51,719Expenses 2013: $62,854Net Income 2013: -$11,1352013Revenue 2014: $36,016Expenses 2014: $65,408Net Income 2014: -$29,3922014Revenue 2015: $2,554,001Expenses 2015: $86,291Net Income 2015: $2,467,7102015Revenue 2016: $77,186Expenses 2016: $67,220Net Income 2016: $9,9662016Revenue 2017: $89,097Expenses 2017: $70,885Net Income 2017: $18,2122017Revenue 2018: $11,414Expenses 2018: $72,440Net Income 2018: -$61,0262018Revenue 2019: -$23,769Expenses 2019: $68,014Net Income 2019: -$91,7832019Revenue 2020: $9,174Expenses 2020: $86,625Net Income 2020: -$77,4512020Revenue 2021: $11,868Expenses 2021: $68,499Net Income 2021: -$56,6312021Revenue 2022: $21,688Expenses 2022: $68,023Net Income 2022: -$46,3352022Revenue 2023: -$53,197Expenses 2023: $80,017Net Income 2023: -$133,2142023Revenue 2024: $61,786Expenses 2024: $61,722Net Income 2024: $642024

Highlighted filing

2024

Revenue$61,786
Expenses$61,722
Net Income$64
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,149,473
Liabilities
$3,761,272
Net assets
$2,388,201
Revenue
$61,786
Expenses
$61,722
Net income
$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.76$2.39$0.06$0.06$0.00
2023Summary only. Only limited summary data is available for this year.$6.14$3.83$2.31$0.05$0.08$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.94$2.44$0.02$0.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$4.04$2.49$0.01$0.07$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$4.13$2.55$0.01$0.09$0.08
2019Summary only. Only limited summary data is available for this year.$6.83$4.21$2.63$0.02$0.07$0.09
2018Summary only. Only limited summary data is available for this year.$7.00$4.28$2.72$0.01$0.07$0.06
2017Summary only. Only limited summary data is available for this year.$7.11$4.33$2.78$0.09$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.37$2.76$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.20$4.45$2.75$2.55$0.09$2.47
2014Detailed filing. Detailed filing data is available for this year.$7.46$7.18$0.28$0.04$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.53$7.22$0.31$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$7.62$7.29$0.32$0.03$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$7.68$7.32$0.36$0.04$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$7.38$0.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$503,869
Mission and Program Overview

Mission

To provide a quality, affordable, and stable multi-tenant nonprofit facility to serve the educational and job skill needs of adults and families in a supportive environment with childcare on site.

To provide a quality, affordable, and stable multi-tennant nonprofit facility to serve the educational and job skill needs of adults and families in a supportive environment with childcare on site

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,002,791$5,869,883▼ $132,908
Savings and Temporary Cash Investments$230,901$265,474▲ $34,573
Accounts Receivable$7,452$14,115▲ $6,663
Prepaid Expenses and Deferred Charges$901$0▼ $901
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$6,242,045$6,149,473▼ $92,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,730,524$3,528,206▼ $202,318
Accounts Payable and Accrued Expenses$35,804$114,974▲ $79,170
Deferred Revenue$40,678$72,752▲ $32,074
Other Liabilities$46,902$45,340▼ $1,562
Total Liabilities$3,853,908$3,761,272▼ $92,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,388,137$2,388,201▲ $64
Total Net Assets Fund Balance$2,388,137$2,388,201▲ $64
Total Liabilities and Net Assets / Fund Balance$6,242,045$6,149,473▼ $92,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,859,883$2,091,688$5,951,571
Land$2,010,000-$2,010,000
Equipment$0$26,523$26,523
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Matthew GomezPresident
Kevin HeinerVice President
Amy SovocoolDirector
Dean BrookieDirector
Janelle DoughtyDirector
Krista RogersSecretary
Stacey AlfandreSecretary
Susan HakansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$326
Other Revenue
$61,460
Change in Net Assets
$64

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,083
Total Revenue per Audited Statements
$503,870
Total Revenue per Form 990
$61,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$46,800-$46,800
Fees for Services Accounting-$8,200-$8,200
Other Expenses-$6,619-$6,619
Office Expenses-$103-$103
Total Functional Expenses$0$61,722$0$61,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,805
Expenses Not Reported on Form 990$442,082
Expenses per Audited Statements$61,723
Total Expenses per Form 990$61,723
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$34,411
Utility Credits$10,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A draft of the form 990 is circulated among the board of directors for review and comments.”

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

“All board members annually sign a conflict of interest disclosure. In addition, we ask about conflicts at the beginning of each board meeting.”

Form 990, Part VI, Section C, Line 19

“We consider requests on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Southwest Institute for Education
EIN
20-8365069
Phone
9702598607
Address
701 CAMINO DEL RIO 101, DURANGO, CO 81301

Signing Officer

Name
Stacey Alfandre
Title
Authorized Officer
Phone
9702598607
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Alfandre
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
954 E 2ND AVE 201, DURANGO, CO 81301
Preparer
Michelle Sainio CPA
Phone
9702470506
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of december 31, 2024 and 2023. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

Schedule D, Page 2, Part V, Line 4

“On january 4, 2008, the united states department of agriculture (usda) loaned $4 million to the southwest institute for education and conservation (siec). The usda loan covenants require that 10% of the annual loan payments be kept in cash, until a full year's worth of payments are accumulated.”

Schedule D, Page3, Part X

“The organization is exempt from federal income taxes under irs code section 501(c)(25). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/PrincipalOfficerNm0STACEY ALFANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt029742
IRS990/PYOtherRevenueAmt0-15213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44549
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-14807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03859883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05951571
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026523
IRS990ScheduleD/ExpensesNotReportedAmt0442082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02010000
IRS990ScheduleD/OtherExpensesIncludedAmt0442082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UTILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0442083
IRS990ScheduleD/RevenueNotReportedAmt0442083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ON JANUARY 4, 2008, THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) LOANED $4 MILLION TO THE SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION (SIEC). THE USDA LOAN COVENANTS REQUIRE THAT 10% OF THE ANNUAL LOAN PAYMENTS BE KEPT IN CASH, UNTIL A FULL YEAR'S WORTH OF PAYMENTS ARE ACCUMULATED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(25). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05869883
IRS990ScheduleD/TotalExpensesPerForm990Amt061723
IRS990ScheduleD/TotalLiabilityAmt045340
IRS990ScheduleD/TotalRevenuePerForm990Amt061787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS CIRCULATED AMONG THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. IN ADDITION, WE ASK ABOUT CONFLICTS AT THE BEGINNING OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DURANGO EDUCATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSERVATION LEGACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841118878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841450808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt050% SHARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt150% SHARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 CAMINO DEL RIO STE 103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1701 CAMINO DEL RIO STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DURANGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DURANGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01764103
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154264
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211316
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt346800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42932
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt51764103
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt671172
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt714832
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt83845
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt96655
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt9COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DURANGO EDUCATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DURANGO EDUCATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DURANGO EDUCATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DURANGO EDUCATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4DURANGO EDUCATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5CONSERVATION LEGACY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6CONSERVATION LEGACY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7CONSERVATION LEGACY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt8CONSERVATION LEGACY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt9CONSERVATION LEGACY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt7M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt8P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt9Q
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06242045
IRS990/TotalAssetsEOYAmt06149473
IRS990/TotalAssetsGrp/BOYAmt06242045
IRS990/TotalAssetsGrp/EOYAmt06149473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt061722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03853908
IRS990/TotalLiabilitiesEOYAmt03761272
IRS990/TotalLiabilitiesGrp/BOYAmt03853908
IRS990/TotalLiabilitiesGrp/EOYAmt03761272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02388137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02388201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06242045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06149473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 CAMINO DEL RIO 101
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt08

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