Civic Intelligence

Durango Arts Center Inc.

990 • Fiscal year 2013 • EIN 23-7191511

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profiledurangoarts.org
802 East Second Avenue81301

(970) 259-2606

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$47,821

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$960,408

Up $50,870 (+5.6%) from 2012

Net Assets

Up

$697,373

Up $58,420 (+9.1%) from 2012

Liabilities

Down

$263,035

Down $7,550 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

$757,680

No earlier filing loaded for comparison.

Expenses

Up

$699,260

Up $66,173 (+10%) from 2012

Net Income

$58,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $943,837Liabilities 2010: $282,189Net Assets 2010: $661,6482010Assets 2011: $957,659Liabilities 2011: $288,854Net Assets 2011: $668,8052011Assets 2012: $909,538Liabilities 2012: $270,585Net Assets 2012: $638,9532012Assets 2013: $960,408Liabilities 2013: $263,035Net Assets 2013: $697,3732013Assets 2014: $1,054,625Liabilities 2014: $318,129Net Assets 2014: $736,4962014Assets 2015: $872,216Liabilities 2015: $263,565Net Assets 2015: $608,6512015Assets 2016: $766,440Liabilities 2016: $250,923Net Assets 2016: $515,5172016Assets 2017: $718,994Liabilities 2017: $241,825Net Assets 2017: $477,1692017Assets 2018: $631,661Liabilities 2018: $227,923Net Assets 2018: $403,7382018Assets 2019: $586,568Liabilities 2019: $245,914Net Assets 2019: $340,6542019Assets 2020: $680,368Liabilities 2020: $355,091Net Assets 2020: $325,2772020Assets 2021: $960,283Liabilities 2021: $425,869Net Assets 2021: $534,4142021Assets 2022: $794,642Liabilities 2022: $386,056Net Assets 2022: $408,5862022Assets 2023: $650,666Liabilities 2023: $331,146Net Assets 2023: $319,5202023Assets 2024: $765,118Liabilities 2024: $463,273Net Assets 2024: $301,8452024

Highlighted filing

2013

Assets$960,408
Liabilities$263,035
Net Assets$697,373
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $471,6522010Expenses 2011: $544,2292011Expenses 2012: $633,0872012Revenue 2013: $757,680Expenses 2013: $699,260Net Income 2013: $58,4202013Revenue 2014: $887,908Expenses 2014: $850,408Net Income 2014: $37,5002014Revenue 2015: $731,781Expenses 2015: $857,188Net Income 2015: -$125,4072015Revenue 2016: $757,564Expenses 2016: $853,496Net Income 2016: -$95,9322016Revenue 2017: $700,436Expenses 2017: $740,572Net Income 2017: -$40,1362017Revenue 2018: $633,710Expenses 2018: $702,809Net Income 2018: -$69,0992018Revenue 2019: $557,852Expenses 2019: $623,750Net Income 2019: -$65,8982019Revenue 2020: $437,056Expenses 2020: $452,671Net Income 2020: -$15,6152020Revenue 2021: $818,859Expenses 2021: $612,349Net Income 2021: $206,5102021Revenue 2022: $661,696Expenses 2022: $782,390Net Income 2022: -$120,6942022Revenue 2023: $770,216Expenses 2023: $856,560Net Income 2023: -$86,3442023Revenue 2024: $812,275Expenses 2024: $847,736Net Income 2024: -$35,4612024

Highlighted filing

2013

Revenue$757,680
Expenses$699,260
Net Income$58,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$776,414
Mission and Program Overview

Mission

The Durango Arts Center ("DAC") enriches the community through innovative visual and performing art, and arts education. DAC advances appreciation and participation in th earts as a cultural leader in the region.

Promotion of the arts.Created and sustained by the people of theFour Corners region, the Durango Arts Centerpromotes the exploration, education, enrichmentand enjoyment of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,809$699,823▼ $23,986
Cap Stk Tr Prin Current Funds$671,343$671,343→ $0
Cash and Non-Interest-Bearing Accounts$124,928$208,375▲ $83,447
Rtn Earn Endowment Incm Other Fnds$-32,390$26,030▲ $58,420
Intangible Assets$3,130$1,991▼ $1,139
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$909,538$960,408▲ $50,870
Other Assets Total$57,671$50,219▼ $7,452
Liabilities
Other Liabilities$232,697$225,448▼ $7,249
Accounts Payable and Accrued Expenses$37,888$37,587▼ $301
Total Liabilities$270,585$263,035▼ $7,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,953$697,373▲ $58,420
Total Liabilities and Net Assets / Fund Balance$909,538$960,408▲ $50,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,670$401,148$957,818
Other Land Buildings$143,153$191,159$334,312
Other Assets Org$23--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy ZemachExecutive DirectorFT$47,821$47,821

Board Members and Trustees

NameTitle
Terry SwanPresident/Director
Cristie ScottVice President/Director
Derek HinesDirector
Elizabeth GandDirector
Ginny DavisDirector
Joe KusarDirector
Marta SnowDirector
Maureen MayDirector
Petra HinkeDirector
Stacey StasiDirector
Sydney MorrisDirector
Tim KapustkaDirector
Allison AndersenDirector/Secretary
Gary GooldTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$376,443
Program Service Revenue
$292,581
Investment Income
$886
Other Revenue
$87,770
All Other Contributions
$233,017
Change in Net Assets
$58,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,984
Salaries, Compensation, and Employee Benefits$301,316
Total Fundraising Expense$12,796
Grants and Similar Amounts Paid$960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,345$58,456$8,196$228,997
Fees for Services Other$132,711$8,825-$141,536
All Other Expenses$43,373$16,588$2,096$62,057
Current Officers, Directors, Trustees, and Key Employees-$47,821-$47,821
Depreciation Depletion$26,857$8,827$1,639$37,323
Advertising$16,142$12,642-$28,784
Payroll Taxes$14,651$9,090$757$24,498
Occupancy$18,924--$18,924
Interest$13,719$10-$13,729
Other Expenses$9,277$1,743$108$11,020
Insurance$7,217$585-$7,802
Travel$6,177$11-$6,188
Grants to Domestic Individuals$960--$960
Total Functional Expenses$516,650$169,814$12,796$699,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,488
Fundraising Direct Expenses$18,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,628$29,977$1,486$28,491
Event 2$26,717$22,018$265$21,753
Total Events$115,663$59,488$18,734$40,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$225,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“Several days before the return was due, a pdf copy was circulated to the board for review”

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

“On an annual basis, board members are queried about any possible conflicts”

Form 990, Part VI, Section B, line 15

“The board minutes disclosed actions taken on compensation. All board members are independent of the Executive Director. The previous Executive Director salary was based on what she was earning elsewhere in the nonprofit community and adjusted to what the organization could afford to pay. Due to similar qualifications, the new Executive Director salary is commensurate with that of the previous ED.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

EIN
23-7191511
Phone
9702592606

Signing Officer

Name
Peggy Zemach
Title
Executive Director
Phone
9702592606
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Zemach
Formed
1966
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
110

Preparer

Preparer
Paul L Gervais
Phone
9703851002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 101,849. Management and general expenses 1,640. Fundraising expenses 0. Total expenses 103,489. Commissions: Program service expenses 26,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,462. Technical Support: Program service expenses 4,400. Management and general expenses 7,185. Fundraising expenses 0. Total expenses 11,585.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037587
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promotion of the arts.Created and sustained by the people of theFour Corners region, the Durango Arts Centerpromotes the exploration, education, enrichmentand enjoyment of the arts.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012642
IRS990/AdvertisingGrp/ProgramServicesAmt016142
IRS990/AdvertisingGrp/TotalAmt028784
IRS990/AllOtherContributionsAmt0233017
IRS990/AllOtherExpensesGrp/FundraisingAmt02096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043373
IRS990/AllOtherExpensesGrp/TotalAmt062057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Durango Arts Center
IRS990/BooksInCareOfDetail/PhoneNum09702592606
IRS990/BooksInCareOfDetail/USAddress/AddressLine10802 East Second Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Durango
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0671343
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0671343
IRS990/CashNonInterestBearingGrp/BOYAmt0124928
IRS990/CashNonInterestBearingGrp/EOYAmt0208375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056175
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376443
IRS990/CYGrantsAndSimilarPaidAmt0960
IRS990/CYInvestmentIncomeAmt0886
IRS990/CYOtherExpensesAmt0396984
IRS990/CYOtherRevenueAmt087770
IRS990/CYProgramServiceRevenueAmt0292581
IRS990/CYRevenuesLessExpensesAmt058420
IRS990/CYSalariesCompEmpBnftPaidAmt0301316
IRS990/CYTotalExpensesAmt0699260
IRS990/CYTotalFundraisingExpenseAmt012796
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757680
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01639
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08827
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026857
IRS990/DepreciationDepletionGrp/TotalAmt037323
IRS990/Desc0DAC Theater presented its inaugural full season which included over 100 season patrons. Over 17,000 people attended performances and events in 2013, hosted by both DAC and local or regional organizations and collaborated with other theater groups. More than 40 local actors and tech people performed in or helped put on DAC offerings. Over 130 children aged 4-18 attended the after school DAC Applause program which began in the Fall of 2013. $960 in scholarships were awarded for the Fall semester.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0346196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132711
IRS990/FeesForServicesOtherGrp/TotalAmt0141536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Goold
IRS990/Form990PartVIISectionAGrp/PersonNm1Maureen May
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Swan
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Kusar
IRS990/Form990PartVIISectionAGrp/PersonNm4Peggy Zemach
IRS990/Form990PartVIISectionAGrp/PersonNm5Allison Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm6Ginny Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Gand
IRS990/Form990PartVIISectionAGrp/PersonNm8Derek Hines
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Kapustka
IRS990/Form990PartVIISectionAGrp/PersonNm10Cristie Scott
IRS990/Form990PartVIISectionAGrp/PersonNm11Petra Hinke
IRS990/Form990PartVIISectionAGrp/PersonNm12Stacey Stasi
IRS990/Form990PartVIISectionAGrp/PersonNm13Marta Snow
IRS990/Form990PartVIISectionAGrp/PersonNm14Sydney Morris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt447821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056175
IRS990/FundraisingDirectExpensesAmt018734
IRS990/FundraisingGrossIncomeAmt059488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0960
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0776414
IRS990/GrossRentsGrp/RealAmt047016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0585
IRS990/InsuranceGrp/ProgramServicesAmt07217
IRS990/InsuranceGrp/TotalAmt07802
IRS990/IntangibleAssetsGrp/BOYAmt03130
IRS990/IntangibleAssetsGrp/EOYAmt01991
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt013719
IRS990/InterestGrp/TotalAmt013729
IRS990/InvestmentIncomeGrp/ExclusionAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699823
IRS990/LandBldgEquipCostOrOtherBssAmt01292130
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt075261
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Created and sustained by the people of theFour Corners region, the Durango Arts Centerpromotes the exploration, education, enrichmentand enjoyment of the arts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0638953
IRS990/NetAssetsOrFundBalancesEOYAmt0697373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040754
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018924
IRS990/OccupancyGrp/TotalAmt018924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057671
IRS990/OtherAssetsTotalGrp/EOYAmt050219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food and theater conces
IRS990/OtherExpensesGrp/Desc2Permits and Licensing
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31743
IRS990/OtherExpensesGrp/ProgramServicesAmt026121
IRS990/OtherExpensesGrp/ProgramServicesAmt120151
IRS990/OtherExpensesGrp/ProgramServicesAmt218025
IRS990/OtherExpensesGrp/ProgramServicesAmt39277
IRS990/OtherExpensesGrp/TotalAmt030136
IRS990/OtherExpensesGrp/TotalAmt120675
IRS990/OtherExpensesGrp/TotalAmt218810
IRS990/OtherExpensesGrp/TotalAmt311020
IRS990/OtherLiabilitiesGrp/BOYAmt0232697
IRS990/OtherLiabilitiesGrp/EOYAmt0225448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09090
IRS990/PayrollTaxesGrp/ProgramServicesAmt014651
IRS990/PayrollTaxesGrp/TotalAmt024498
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peggy Zemach
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0Theater
IRS990/ProgramServiceRevenueGrp/Desc1Gallery
IRS990/ProgramServiceRevenueGrp/Desc2Theater Concessions
IRS990/ProgramServiceRevenueGrp/Desc3Education
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46650
IRS990/ProgSrvcAccomActy2Grp/Desc0DAC offers year-round education programs in the visual and theater arts. The visual arts have six primary programs that serve the community. After School Art serves 450 students in elementary school. Girl's Opportunity for Arts and Leadership targets middle school girls and is held at DAC. Adult Classes, workshops and open studios served approximately 200 adult students. Youth programs at DAC include winter camps, after school classes, art parties and 10 diverse summer camps with over 250 children participating. Creativity festivity is an annual celebration of children's art from 13 schools in and around Durango featuring an art exhibit, poetry slam and writing contest. Creativity festivity was celebrated by over 700 community members. The Docent Program visited elementary and middle schools to present well known international artists to over 800 students each year. It is run by volunteers and offered with no cost to the schools or students. The docents also give tours to adults and school groups in the Barbara Conrad Gallery at DAC during exhibits
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036606
IRS990/ProgSrvcAccomActy3Grp/Desc0The Barbara Conrad Gallery hosted 11 exhibits showcasing the works of local, regional, national, and international artists. DAC paid artists over $50,000 in commissions. Exhibits received more than $15,000 in sponsorships from local business. The smaller gallery, hosted 6 exhibits representing local artists' work. Several of those artists offered workshops to the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054311
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01688
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0710
IRS990/PYOtherExpensesAmt0367301
IRS990/PYOtherRevenueAmt060190
IRS990/PYProgramServiceRevenueAmt0264292
IRS990/PYRevenuesLessExpensesAmt0-30711
IRS990/PYSalariesCompEmpBnftPaidAmt0265786
IRS990/PYTotalExpensesAmt0633087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011990
IRS990/RentalIncomeOrLossGrp/RealAmt047016
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-32390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01634743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.84620
IRS990ScheduleA/PublicSupportTotal170Amt01120372
IRS990ScheduleA/SubstantialContributorsTotAmt0189014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309386
IRS990ScheduleA/TotalSupportAmt01311143
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/BuildingsGrp/BookValueAmt0556670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pledges Receivable

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,408
Liabilities
$263,035
Net assets
$697,373
Revenue
$757,680
Expenses
$699,260
Net income
$58,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.46$0.30$0.81$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$0.77$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.41$0.66$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$0.82$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.33$0.44$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.56$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.63$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$0.70$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$0.76$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.73$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.74$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$0.76$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.27$0.64$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.29$0.67$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits