Civic Intelligence

Durango Playfest

990EZ • Fiscal year 2023 • EIN 83-2805762

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 25, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$94,907

Up $8,625 (+10.0%) from 2022

Net Assets

Up

$93,608

Up $14,548 (+18%) from 2022

Liabilities

Down

$1,299

Down $5,923 (-82%) from 2022

Revenue

Down

$172,500

Down $2,456 (-1.4%) from 2022

Expenses

Up

$157,576

Up $5,420 (+3.6%) from 2022

Net Income

Down

$14,924

Down $7,876 (-35%) from 2022

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

2023

Assets$94,907
Liabilities$1,299
Net Assets$93,608

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

2023

Revenue$172,500
Expenses$157,576
Net Income$14,924
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$172,500
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, 2023: - PLANNED AND EXECUTED THE 2023 FESTIVAL, WHICH INCLUDED AN UNPRECEDENTED THREE SOLD-OUT READINGS. - FEATURED CURRENT, THOUGHT-PROVOKING TOPICS SUCH AS MENTAL HEALTH/SUICIDE, ABORTION RIGHTS, AND DEMENTIA, WHICH SPARKED INCREASED AUDIENCE PARTICIPATION IN THE POST-PERFORMANCE Q&AS. - HIRED THREE STUDENT INTERNS TO ENCOURAGE CAREERS IN THE ARTS. - HIRED FLC STUDENTS AND ALUMNI FOR STAGE MANAGERS AND ASSISTANT STAGE MANAGERS. - IN APRIL 2023, STARTED A SPEAKER SERIES FOR HIGH SCHOOL AND COLLEGE STUDENTS WHERE YOUNG PROFESSIONAL ACTORS AND PLAYWRIGHTS TALK ABOUT OPPORTUNITIES AND CHALLENGES. GOALS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2024: - PLAN AND EXECUTE THE 2024 FESTIVAL, FEATURING DIVERSE VOICES AND TOPICS.ADD ADDITIONAL READINGS. - 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.CONTINUE SPEAKER SERIES FOR HIGH SCHOOL AND COLLEGE STUDENTS IN MARCH 2024.-$119,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE PFEIFERChair-$0--
BUD FRANKSTreasurerPT$0--
TERRY BACONDirectorPT$0--
BARBARA NOSEWORTHYDirector-$0--
FRAN FRANKSDirector-$0--
TERESA LASHLEYDirector-$0--
REGINA HOGANDirector-$0--
GAIL HARRISDirector-$0--
LEXIE STETSON-LEEDirector-$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
Debbie Pfeifer
Title
Chair
Phone
9707692089
Signed
2024-07-25
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 1,250 total 1,250

Form 990-ez, Part I, Line 16

Expenses advertising 7,429 lodging 23,502 travel 23,340 per diem 5,125 insurance 1,661 food and meals 1,786 dinner and events 4,003 conference and education 222 dues and subscriptions 787 licenses, permits and fee 126 merchandise costs 1,620 gifts 100 bank charges and fees 703 total 70,404

Form 990-ez, Part I, Line 20

UNREALIZED LOSS -377

Form 990-ez, Part II, Line 24

Grants receivable 235 0 prepaid expenses and deferred charges 1,885 0 total 2,120 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,346 1,299 deferred revenue 4,875 0 ppp loan 0 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, 2023: - planned and executed the 2023 festival, which included an unprecedented three sold-out readings. - featured current, thought-provoking topics such as mental health/suicide, abortion rights, and dementia, which sparked increased audience participation in the post-performance q&as. - hired three student interns to encourage careers in the arts. - hired flc students and alumni for stage managers and assistant stage managers. - in april 2023, started a speaker series for high school and college students where young professional actors and playwrights talk about opportunities and challenges. Goals for the fiscal year ending september 30, 2024: - plan and execute the 2024 festival, featuring diverse voices and topics.add additional readings. - 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.continue speaker series for high school and college students in march 2024.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 1,250 TOTAL 1,250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR 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/ExplanationTxt6ACCOMPLISHMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023: - PLANNED AND EXECUTED THE 2023 FESTIVAL, WHICH INCLUDED AN UNPRECEDENTED THREE SOLD-OUT READINGS. - FEATURED CURRENT, THOUGHT-PROVOKING TOPICS SUCH AS MENTAL HEALTH/SUICIDE, ABORTION RIGHTS, AND DEMENTIA, WHICH SPARKED INCREASED AUDIENCE PARTICIPATION IN THE POST-PERFORMANCE Q&AS. - HIRED THREE STUDENT INTERNS TO ENCOURAGE CAREERS IN THE ARTS. - HIRED FLC STUDENTS AND ALUMNI FOR STAGE MANAGERS AND ASSISTANT STAGE MANAGERS. - IN APRIL 2023, STARTED A SPEAKER SERIES FOR HIGH SCHOOL AND COLLEGE STUDENTS WHERE YOUNG PROFESSIONAL ACTORS AND PLAYWRIGHTS TALK ABOUT OPPORTUNITIES AND CHALLENGES. GOALS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2024: - PLAN AND EXECUTE THE 2024 FESTIVAL, FEATURING DIVERSE VOICES AND TOPICS.ADD ADDITIONAL READINGS. - 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.CONTINUE SPEAKER SERIES FOR HIGH SCHOOL AND COLLEGE STUDENTS IN MARCH 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
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