Civic Intelligence

Durango Arts Center Inc.

990 • Fiscal year 2024 • EIN 23-7191511

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 15, 2025

Organization Profilewww.durangoarts.org
802 E 2nd AveDurango, CO 81301

(970) 259-2606

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,791

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.5%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$765,118

Up $114,452 (+18%) from 2023

Net Assets

Down

$301,845

Down $17,675 (-5.5%) from 2023

Liabilities

Up

$463,273

Up $132,127 (+40%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$812,275

Up $42,059 (+5.5%) from 2023

Expenses

Down

$847,736

Down $8,824 (-1.0%) from 2023

Net Income

Up

-$35,461

Up $50,883 (+59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

Assets$765,118
Liabilities$463,273
Net Assets$301,845
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

2024

Revenue$812,275
Expenses$847,736
Net Income-$35,461
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$812,275
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,198$585,613▲ $110,415
Cash and Non-Interest-Bearing Accounts$24,380$66,456▲ $42,076
Accounts Receivable-$46,773-
Savings and Temporary Cash Investments$103,936$9,015▼ $94,921
Prepaid Expenses and Deferred Charges$1,175--
Pledges and Grants Receivable$349--
Other Notes and Loans Receivable, Net$0--
Inventories for Sale or Use$0--
Total Assets$650,666$765,118▲ $114,452
Other Assets Total$45,628$57,261▲ $11,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,740$270,052▲ $134,312
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$23,441$43,221▲ $19,780
Other Liabilities$12,096--
Deferred Revenue$9,869--
Total Liabilities$331,146$463,273▲ $132,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,520$279,345▼ $40,175
Net Assets With Donor Restrictions$0$22,500▲ $22,500
Total Net Assets Fund Balance$319,520$301,845▼ $17,675
Total Liabilities and Net Assets / Fund Balance$650,666$765,118▲ $114,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,025$746,070$0
Other Land Buildings$26,640$0$0
Land$112,500-$0
Equipment$0$178,485$0
Leasehold Improvements$230,448$0$0
Other Assets Org$16,610--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason LythgoeExecutive DirectorFT$61,791$61,791

Board Members and Trustees

NameTitle
Mike ScieszkaBoard President
Cornelius HurleyVice Board President
Rachel LasiewiczBoard
Hal LottDirector
Jeff GravesDirector
Thomas DonleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,479
Program Service Revenue
$0
Investment Income
$4,730
Other Revenue
$28,066
All Other Contributions
$709,253
Change in Net Assets
$-35,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$812,275
Total Revenue per Form 990
$812,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,945
Other Expenses$413,241
Total Fundraising Expense$67,889
Professional Fundraising Fees$4,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,127$0$31,730$312,857
Office Expenses$47,254$67,738$0$114,992
Fees for Services Management$103,425$0$0$103,425
Current Officers, Directors, Trustees, and Key Employees$20,597$42,790$20,597$83,984
All Other Expenses$29,406$5,477-$34,883
Payroll Taxes$17,745$4,347$11,012$33,104
Depreciation Depletion$22,000$11,000$0$33,000
Advertising$23,950$0$0$23,950
Fees for Services Other$22,071$0$0$22,071
Insurance$0$21,566$0$21,566
Information Technology$0$18,580$0$18,580
Fees for Services Accounting$0$15,000$0$15,000
Interest$0$13,724$0$13,724
Occupancy$5,357$6,693$0$12,050
Fees for Services Professional Fundraising--$4,550$4,550
Total Functional Expenses$572,932$206,915$67,889$847,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,736
Total Expenses per Audited Statements$847,736
Total Expenses per Form 990$847,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“All board of directors received a draft version of the 990 to review as well as the Executive Director”

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

“Conflicts were discussed during regular and monthly board meetings”

Form 990, Part VI, Section B, Line 15

“The organization hired a new executive director and the Board verified local salaries of other local directors to ensure competitiveness.”

Form 990, Part VI, Section C, Line 19

“All reports are available when requested.”

Filing and Contact Details

Filer

Filer Name
Durango Arts Center Inc
EIN
23-7191511
Phone
9702592606
Address
802 E 2nd Ave, Durango, CO 81301

Signing Officer

Name
Thomas Donley
Title
Treasurer
Phone
2252418009
Signed
2025-08-15

Organization Details

Principal Officer
Beth Warren
Formed
1966
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjusting entries related to concluding the organization's independent financial audit for 2023.”

Raw XML AppendixShowing 400 of 534 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/Desc0DAC's Community Theater sold over 6,000 tickets to over two dozen theater shows in 2023 which included mulitple youth cast shows. In 2023, we continued our adult repertory theatre to welcome more adults from the community to explore the theatre arts. The Theater also served as a venue for 16 organizations, businesses and community members through rental events.
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IRS990/MissionDesc0The Durango Arts Center ("DAC") enriches the community through innovative visual and performing art, and arts education. DAC advances appreciation and participation in the arts as a cultural leader in the region.
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IRS990/OccupancyGrp/ProgramServicesAmt05357
IRS990/OccupancyGrp/TotalAmt012050
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067738
IRS990/OfficeExpensesGrp/ProgramServicesAmt047254
IRS990/OfficeExpensesGrp/TotalAmt0114992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt09849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt012096
IRS990/OtherRevenueTotalAmt020986
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0312857
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt011012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04347
IRS990/PayrollTaxesGrp/ProgramServicesAmt017745
IRS990/PayrollTaxesGrp/TotalAmt033104
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PrincipalOfficerNm0Beth Warren
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0Arts education the organization provides visual arts classes, leadership and creativity programs for middle and high school students (named GOAL and BART, respectively). Over 1,000 individuals attended over 140 visual and performing arts classes for children and adults. During 2023, over 2,500 people registered and/or purchased tickets to DAC classes and performances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107750
IRS990/ProgSrvcAccomActy3Grp/Desc0DAC coordinates ongoing exhibits in three onsite gallery spaces. To enhance the visual arts experience, DAC coordinates educational opportunities to coincide with exhibits, such as lectures/panel discussions, artist demonstrations, workshops and film screenings. The Gallery held multiple exhibits showcasing the creative talents of dozens of artists from the Four Corners region. The 29th annual Durango Autumn Arts Festival brought over 6,000 shoppers to downtown during this two day street fair, and over 90 artists from across the country participated.
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IRS990/ReconcilationRevenueExpnssAmt0-35461
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Filings

Displayed year

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

Open filing
Assets
$765,118
Liabilities
$463,273
Net assets
$301,845
Revenue
$812,275
Expenses
$847,736
Net income
-$35,461
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