Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7191511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$586,568
Down $45,093 (-7.1%) from 2018
Net Assets
Down$340,654
Down $63,084 (-16%) from 2018
Liabilities
Up$245,914
Up $17,991 (+7.9%) from 2018
Revenue
Down$557,852
Down $75,858 (-12%) from 2018
Expenses
Down$623,750
Down $79,059 (-11%) from 2018
Net Income
Up-$65,898
Up $3,201 (+4.6%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $552,998 | $521,455 | ▼ $31,543 |
| Cash and Non-Interest-Bearing Accounts | $34,474 | $16,656 | ▼ $17,818 |
| Pledges and Grants Receivable | $3,043 | $843 | ▼ $2,200 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $631,661 | $586,568 | ▼ $45,093 |
| Other Assets Total | $41,146 | $47,614 | ▲ $6,468 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $187,894 | $179,858 | ▼ $8,036 |
| Unsecured Notes Loans Payable | - | $22,658 | - |
| Accounts Payable and Accrued Expenses | $20,657 | $20,903 | ▲ $246 |
| Other Liabilities | $19,372 | $18,424 | ▼ $948 |
| Deferred Revenue | - | $4,071 | - |
| Total Liabilities | $227,923 | $245,914 | ▲ $17,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $403,738 | $340,654 | ▼ $63,084 |
| Total Net Assets Fund Balance | $403,738 | $340,654 | ▼ $63,084 |
| Total Liabilities and Net Assets / Fund Balance | $631,661 | $586,568 | ▼ $45,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $392,468 | $569,627 | $962,095 |
| Other Land Buildings | $4,864 | $183,441 | $188,305 |
| Land | $112,500 | - | $112,500 |
| Leasehold Improvements | $11,623 | $10,499 | $22,122 |
| Equipment | - | $6,722 | $6,722 |
| Other Assets Org | $13,776 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Macon | Executive Director | FT | $61,375 | $61,375 |
| Name | Title |
|---|---|
| Mike Scieszka | President |
| Jennifer Bayer | Vice President |
| Jesse Bopp | Director |
| Jonas Grushkin | Director |
| Kenneth Duncan | Director |
| Lesley Meiering | Director |
| Susan Hupp | Director |
| Hunter Johnson | Secretary |
| John Lopez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,441 |
| Other Expenses | $296,309 |
| Total Fundraising Expense | $77,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,952 | $5,484 | $22,880 | $236,316 |
| All Other Expenses | $65,696 | $7,198 | $12,061 | $84,955 |
| Current Officers, Directors, Trustees, and Key Employees | $3,309 | $46,319 | $16,542 | $66,170 |
| Depreciation Depletion | $30,373 | $1,593 | $262 | $32,228 |
| Payroll Taxes | $17,735 | $4,022 | $3,198 | $24,955 |
| Insurance | $16,462 | $5,705 | $1,475 | $23,642 |
| Occupancy | $17,737 | $930 | $153 | $18,820 |
| Other Expenses | $13,884 | $721 | $118 | $14,723 |
| Interest | $8,480 | $658 | $82 | $9,220 |
| Advertising | $1,585 | $854 | $4,327 | $6,766 |
| Travel | $130 | $79 | $22 | $231 |
| Total Functional Expenses | $455,571 | $90,868 | $77,311 | $623,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll liabilities | $14,810 |
| Sales tax payable | $2,945 |
| Accrued Interest | $669 |
“The return is reviewed by the finance committee prior to filing.”
“On an annual basis, board members are queried about any possible conflicts.”
“The board minutes disclosed actions taken on compensation. All boardmembers are independent of the Executive Director. The Executive Directorcompensation is based on comparable wages in the non-profit community in the area.”
“Governing documents, policies, and finanical statements are available upon request.”
“OTHER PROGRAM SERVICES 4: DAC hosted over 80 community events for the public, including exhibit receptions, theatre performances, artist lectures film screenings and fundraisers. Education programs offered over 150 unique art workshops, camps and classes. Over 500 artists were represented in DAC galleries, community exhibitions, the 26th Annual Durango Autumn Arts Festival, and on stage as performers in DAC theatrical productions.”
“Bank charges: Column (A) - Total = $100; Column (B) - Program Services = $23; Column (C) - Management & General = $60; Column (D) - Fundraising = $17”
“Concessions: Column (A) - Total = $4651; Column (B) - Program Services = $4252; Column (C) - Management & General = $238; Column (D) - Fundraising = $161”
“Copier: Column (A) - Total = $3834; Column (B) - Program Services = $3597; Column (C) - Management & General = $202; Column (D) - Fundraising = $35”
“Credit card fees: Column (A) - Total = $11256; Column (B) - Program Services = $8595; Column (C) - Management & General = $159; Column (D) - Fundraising = $2502”
“Equipment rental: Column (A) - Total = $967; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $867”
“Gifts: Column (A) - Total = $1011; Column (B) - Program Services = $280; Column (C) - Management & General = $473; Column (D) - Fundraising = $258”
“In-kind expense: Column (A) - Total = $1445; Column (B) - Program Services = $1329; Column (C) - Management & General = $91; Column (D) - Fundraising = $25”
“Memberships, dues, publication: Column (A) - Total = $550; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $350”
“Miscellaneous: Column (A) - Total = $-1991; Column (B) - Program Services = $-462; Column (C) - Management & General = $-1201; Column (D) - Fundraising = $-328”
“Other administrative expense: Column (A) - Total = $1745; Column (B) - Program Services = $845; Column (C) - Management & General = $156; Column (D) - Fundraising = $744”
“Other program expense: Column (A) - Total = $303; Column (B) - Program Services = $43; Column (C) - Management & General = $47; Column (D) - Fundraising = $213”
“Permits & licenses: Column (A) - Total = $11276; Column (B) - Program Services = $9822; Column (C) - Management & General = $235; Column (D) - Fundraising = $1219”
“Postage and Shipping: Column (A) - Total = $1609; Column (B) - Program Services = $679; Column (C) - Management & General = $223; Column (D) - Fundraising = $707”
“Printing and Publications: Column (A) - Total = $3929; Column (B) - Program Services = $2537; Column (C) - Management & General = $125; Column (D) - Fundraising = $1267”
“Repairs and maintenance: Column (A) - Total = $10657; Column (B) - Program Services = $9848; Column (C) - Management & General = $671; Column (D) - Fundraising = $138”
“Security: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1800”
“Small Equipment: Column (A) - Total = $5897; Column (B) - Program Services = $5316; Column (C) - Management & General = $459; Column (D) - Fundraising = $122”
“Supplies: Column (A) - Total = $14175; Column (B) - Program Services = $11614; Column (C) - Management & General = $1651; Column (D) - Fundraising = $910”
“Telephone & Internet: Column (A) - Total = $4652; Column (B) - Program Services = $1141; Column (C) - Management & General = $2759; Column (D) - Fundraising = $752”
“Tix fees: Column (A) - Total = $5758; Column (B) - Program Services = $5588; Column (C) - Management & General = $98; Column (D) - Fundraising = $72”
“Training/staff development: Column (A) - Total = $1331; Column (B) - Program Services = $349; Column (C) - Management & General = $752; Column (D) - Fundraising = $230”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4327 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6766 |
| IRS990/AllOtherContributionsAmt | 0 | 168445 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brenda Macon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702592606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 802 East Second Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66170 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3090 |
| IRS990/CYOtherExpensesAmt | 0 | 296309 |
| IRS990/CYOtherRevenueAmt | 0 | 54025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327441 |
| IRS990/CYTotalExpensesAmt | 0 | 623750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4071 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 262 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32228 |
| IRS990/Desc | 0 | DACs Community Theater welcomed an estimated 6,200 patrons to the 2019 Theatre Season of two adult-cast productions, six youth cast and the 10-Minute Play Festival. The Theater also served as a venue for 63 organizations, businesses and community members through year-round rental events. DAC fulfilled over 100 registrations in each show and distributed $8,304 in scholarship support for students ages 5-17 attending the DAC Applause program, a year-round curriculum celebrating musical and non-musical theatre. Over 70 registrations were fulfilled for adult theatre workshops. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenda Macon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Scieszka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Bayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hunter Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Hupp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lesley Meiering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jesse Bopp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jonas Grushkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kenneth Duncan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 557852 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1475 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 82 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8480 |
| IRS990/InterestGrp/TotalAmt | 0 | 9220 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3090 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 770289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1291744 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 187894 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179858 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53775 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53775 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340654 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 153 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Commissions |
| IRS990/OtherExpensesGrp/Desc | 2 | Tech Support |
| IRS990/OtherExpensesGrp/Desc | 3 | Alcoholic beverages |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9816 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18424 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236316 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brenda Macon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Theater/Gallery Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 98762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 98762 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAC Visual Arts Education fulfilled over 882 registrations across the adult, youth and children's workshops and camps serving ages 5 and up, and distributed over $8,274 in scholarship aid. Key programs include After School Art, a longstanding partnership with Durango School District 9R; Girls Opportunities through Arts and Leadership (GOAL), which focuses on confidence and skill-building for middle school girls; DAC Docents shared numerous free art history sessions to area schools and community centers engaging over 1,400 elementary children and senior adults in learning about and making art; and Creativity Festivity - a 25-year partnership with Durango 9R that celebrates art and artists of our local schools. Creativity Festivity spans two weeks in late spring, and features an exhibit of 1,500 pieces of artwork by kindergarten through 12th grade students, a high school poetry slam and a theatrical performance produced by students of the Applause program. Total audience engagement is estimated at 4,000 community members for this event. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109478 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAC coordinates between over 20 exhibits per year in three onsite gallery spaces, as well as occasional offsite exhibits throughout the community. To enhance the visual arts experience, DAC coordinates educational opportunities to coincide with exhibits, such as lectures/panel discussions, artist demonstrations, workshops or film screenings. In addition to sales and exhibit fees for juried shows, the exhibits program was supported by $9,461 in corporate sponsorships, individual donations and grants. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227582 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2930 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 319138 |
| IRS990/PYOtherRevenueAmt | 0 | 67104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383671 |
| IRS990/PYTotalExpensesAmt | 0 | 702809 |
| IRS990/PYTotalRevenueAmt | 0 | 633710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53775 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1222611 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12696 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1622505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16474 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 621457 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 601154 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1222611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1256581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 392468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 569627 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 962095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6722 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.