Civic Intelligence

Durango Playfest

990EZ • Fiscal year 2022 • EIN 83-2805762

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 31, 2023

10 Town Plaza 48Durango, CO 81301

(970) 769-2089

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$86,282

Up $20,172 (+31%) from 2021

Net Assets

Up

$79,060

Up $20,340 (+35%) from 2021

Liabilities

Down

$7,222

Down $2,628 (-27%) from 2021

Revenue

Up

$174,956

Up $42,914 (+33%) from 2021

Expenses

Up

$152,156

Up $31,038 (+26%) from 2021

Net Income

Up

$22,800

Up $11,876 (+109%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $15,316Liabilities 2019: $10,414Net Assets 2019: $4,0252019Assets 2020: $61,135Liabilities 2020: $13,339Net Assets 2020: $56,9232020Assets 2021: $66,110Liabilities 2021: $9,850Net Assets 2021: $58,7202021Assets 2022: $86,282Liabilities 2022: $7,222Net Assets 2022: $79,0602022Assets 2023: $94,907Liabilities 2023: $1,299Net Assets 2023: $93,6082023Assets 2024: $102,553Liabilities 2024: $1,893Net Assets 2024: $100,6602024Assets 2025: $112,786Liabilities 2025: $2,712Net Assets 2025: $110,0742025

Highlighted filing

2022

Assets$86,282
Liabilities$7,222
Net Assets$79,060

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $166,779Expenses 2019: $161,877Net Income 2019: $4,9022019Revenue 2020: $83,416Expenses 2020: $40,522Net Income 2020: $42,8942020Revenue 2021: $132,042Expenses 2021: $121,118Net Income 2021: $10,9242021Revenue 2022: $174,956Expenses 2022: $152,156Net Income 2022: $22,8002022Revenue 2023: $172,500Expenses 2023: $157,576Net Income 2023: $14,9242023Revenue 2024: $183,513Expenses 2024: $182,139Net Income 2024: $1,3742024Revenue 2025: $197,215Expenses 2025: $191,568Net Income 2025: $5,6472025

Highlighted filing

2022

Revenue$174,956
Expenses$152,156
Net Income$22,800
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$174,956
Mission and Program Overview

Mission

Our mission is to attract nationally known and emerging artists to durango, to engage and educate the community while bolstering economic vitality through the development of new works in an intimate and collaborative forum. We strive to make professional artistic expertise and experience accessible to students, educators and community members in the four courners region and provide a nurturing environment for playwrights to develop their work.

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022: - PLANNED AND EXECUTED THE 2022 FESTIVAL EXPANDING IT TO FOUR PLAYS WITH TWO READINGS OF EACH PLAY, FOLLOWING STRICT COVID PROTOCOLS MANDATED BY THE ACTORS EQUITY UNION. - FEATURED A FEMALE NAVAJO PLAYWRIGHT WHOSE PLAY HAD AN ALL NAVAJO CAST AND CREW. - HIRED THREE STUDENT INTERNS TO ENCOURAGE CAREERS IN THE ARTS. - HIRED FLC STUDENT AND ALUMNI FOR STAGE MANAGER, ASSISTANT STAGE MANAGER AND ACTOR POSITIONS. GOALS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2023: - PLAN AND EXECUTE THE 2023 FESTIVAL, FOLLOWING STRICT COVID PROTOCOLS MANDATED BY THE ACTORS EQUITY UNION. - FEATURE FREE WORKSHOPS AND PANEL DISCUSSIONS FOR THE COMMUNITY. - HIRE AS MANY FLC STUDENTS/ALUMNI AND COMMUNITY MEMBERS INTO POSITIONS SUCH AS STAGE MANAGER, ASSISTANT STAGE MANAGER, DRIVER, PRODUCTION ASSISTANT, ACTOR AND INTERN. - INCREASE NUMBER OF CORPORATE SPONSORS.-$114,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BACONCo-Chair-$0--
CHRISTINA ERTESZEKCo-Chair-$0--
BARBARA NOSEWORTHYDirector-$0--
BUD FRANKSTreasurerPT$0--
FRAN FRANKSDirector-$0--
TERESA LASHLEYDirector-$0--
DEBBIE PFEIFERVice Chair-$0--
REGINA HOGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Durango Playfest
EIN
83-2805762
Phone
9707692089
Address
10 TOWN PLAZA 48, DURANGO, CO 81301

Signing Officer

Name
Terry Bacon
Title
Co-chair
Phone
9707692089
Signed
2023-01-31
Discuss with paid preparer
Yes

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Advertising income 675 miscellaneous income 181 total 856

Form 990-ez, Part I, Line 16

Expenses advertising 6,276 lodging 20,066 travel 23,022 per diem 4,865 insurance 1,500 covid-19 expenses 1,111 food and meals 3,616 sponsorship 806 dinner and events 3,220 conference and education 13 dues and subscriptions 313 licenses, permits and fee 20 merchandise costs 737 total 65,565

Form 990-ez, Part II, Line 24

Grants receivable 375 235 prepaid expenses and deferred charges 135 1,885 total 510 2,120

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,207 2,347 deferred revenue 0 4,875 ppp loan 7,643 0

Form 990-ez, Part III

Our mission is to attract nationally known and emerging artists to durango, to engage and educate the community while bolstering economic vitality through the development of new works in an intimate and collaborative forum. We strive to make professional artistic expertise and experience accessible to students, educators and community members in the four courners region and provide a nurturing environment for playwrights to develop their work.

Form 990-ez, Part III, Line 28

Accomplishments for the fiscal year ended september 30, 2022: - planned and executed the 2022 festival expanding it to four plays with two readings of each play, following strict covid protocols mandated by the actors equity union. - featured a female navajo playwright whose play had an all navajo cast and crew. - hired three student interns to encourage careers in the arts. - hired flc student and alumni for stage manager, assistant stage manager and actor positions. Goals for the fiscal year ending september 30, 2023: - plan and execute the 2023 festival, following strict covid protocols mandated by the actors equity union. - feature free workshops and panel discussions for the community. - hire as many flc students/alumni and community members into positions such as stage manager, assistant stage manager, driver, production assistant, actor and intern. - increase number of corporate sponsors.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 675 MISCELLANEOUS INCOME 181 TOTAL 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 6,276 LODGING 20,066 TRAVEL 23,022 PER DIEM 4,865 INSURANCE 1,500 COVID-19 EXPENSES 1,111 FOOD AND MEALS 3,616 SPONSORSHIP 806 DINNER AND EVENTS 3,220 CONFERENCE AND EDUCATION 13 DUES AND SUBSCRIPTIONS 313 LICENSES, PERMITS AND FEE 20 MERCHANDISE COSTS 737 TOTAL 65,565
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,207 2,347 DEFERRED REVENUE 0 4,875 PPP LOAN 7,643 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO ATTRACT NATIONALLY KNOWN AND EMERGING ARTISTS TO DURANGO, TO ENGAGE AND EDUCATE THE COMMUNITY WHILE BOLSTERING ECONOMIC VITALITY THROUGH THE DEVELOPMENT OF NEW WORKS IN AN INTIMATE AND COLLABORATIVE FORUM. WE STRIVE TO MAKE PROFESSIONAL ARTISTIC EXPERTISE AND EXPERIENCE ACCESSIBLE TO STUDENTS, EDUCATORS AND COMMUNITY MEMBERS IN THE FOUR COURNERS REGION AND PROVIDE A NURTURING ENVIRONMENT FOR PLAYWRIGHTS TO DEVELOP THEIR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOMPLISHMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022: - PLANNED AND EXECUTED THE 2022 FESTIVAL EXPANDING IT TO FOUR PLAYS WITH TWO READINGS OF EACH PLAY, FOLLOWING STRICT COVID PROTOCOLS MANDATED BY THE ACTORS EQUITY UNION. - FEATURED A FEMALE NAVAJO PLAYWRIGHT WHOSE PLAY HAD AN ALL NAVAJO CAST AND CREW. - HIRED THREE STUDENT INTERNS TO ENCOURAGE CAREERS IN THE ARTS. - HIRED FLC STUDENT AND ALUMNI FOR STAGE MANAGER, ASSISTANT STAGE MANAGER AND ACTOR POSITIONS. GOALS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2023: - PLAN AND EXECUTE THE 2023 FESTIVAL, FOLLOWING STRICT COVID PROTOCOLS MANDATED BY THE ACTORS EQUITY UNION. - FEATURE FREE WORKSHOPS AND PANEL DISCUSSIONS FOR THE COMMUNITY. - HIRE AS MANY FLC STUDENTS/ALUMNI AND COMMUNITY MEMBERS INTO POSITIONS SUCH AS STAGE MANAGER, ASSISTANT STAGE MANAGER, DRIVER, PRODUCTION ASSISTANT, ACTOR AND INTERN. - INCREASE NUMBER OF CORPORATE SPONSORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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