Civic Intelligence

Durango Playfest

990EZ • Fiscal year 2024 • EIN 83-2805762

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 23, 2025

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

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$102,553

Up $7,646 (+8.1%) from 2023

Net Assets

Up

$100,660

Up $7,052 (+7.5%) from 2023

Liabilities

Up

$1,893

Up $594 (+46%) from 2023

Revenue

Up

$183,513

Up $11,013 (+6.4%) from 2023

Expenses

Up

$182,139

Up $24,563 (+16%) from 2023

Net Income

Down

$1,374

Down $13,550 (-91%) from 2023

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

2024

Assets$102,553
Liabilities$1,893
Net Assets$100,660

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

2024

Revenue$183,513
Expenses$182,139
Net Income$1,374
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$183,513
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, 2024: - PLANNED AND EXECUTED THE 2024 FESTIVAL, FEATURING DIVERSE VOICES AND TOPICS. - ADDED ADDITIONAL READINGS. - FEATURED FREE WORKSHOPS AND PANEL DISCUSSIONS FOR THE COMMUNITY. - HIRED AS MANY FLC STUDENTS/ALUMNI AND COMMUNITY MEMBERS INTO POSITIONS SUCH AS STAGE MANAGER, ASSISTANT STAGE MANAGER, DRIVER, PRODUCTION ASSISTANT, ACTOR AND INTERN. - INCREASED NUMBER OF CORPORATE SPONSORS. - CONTINUED SPEAKER SERIES FOR HIGH SCHOOL AND COLLEGE STUDENTS IN MARCH 2024. GOALS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2025: - PLAN AND EXECUTE THE 2025 FESTIVAL, FEATURING DIVERSE VOICES AND TOPICS. - INCREASE NUMBER OF PLAY READINGS. - HIRE AS MANY FLC STUDENTS/ALUMNI AND COMMUNITY MEMBERS INTO POSITIONS SUCH AS STAGE MANAGER, ASSISTANT STAGE MANAGER, DRIVER, PRODUCTION ASSISTANT, ACTOR AND INTERN. - RECRUIT CORPORATE SPONSORS. - INCREASE NUMBER OF YOUTH SPEAKER SERIES EVENTS TO TWO. - IMPLEMENT PLAYWRIGHT RESIDENCY PROGRAM.-$129,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA LASHLEYCo-ChairPT$0--
BARBARA NOSEWORTHYCo-Chair-$0--
BUD FRANKSTreasurer-$0--
CATHERINE BOYLEDirector-$0--
FRAN FRANKSDirector-$0--
REGINA HOGANDirector-$0--
GAIL HARRISDirector-$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
Teresa Lashley
Title
Co-chair
Phone
9707692089
Signed
2025-01-23
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 1,575 play submission fees 550 total 2,125

Form 990-ez, Part I, Line 16

Expenses advertising 5,254 website 2,125 lodging 22,421 travel 26,662 per diem 6,402 insurance 1,390 food and meals 3,509 dinner and events 3,766 conference and education 70 dues and subscriptions 800 merchandise costs 1,240 gifts 643 bank charges and fees 472 license, permit and fees 1,205 total 75,959

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 5,678

Form 990-ez, Part II, Line 24

Accounts receivable 0 528 deposits 0 6,189 total 0 6,717

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,299 1,893 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, 2024: - planned and executed the 2024 festival, featuring diverse voices and topics. - added additional readings. - featured free workshops and panel discussions for the community. - hired as many flc students/alumni and community members into positions such as stage manager, assistant stage manager, driver, production assistant, actor and intern. - increased number of corporate sponsors. - continued speaker series for high school and college students in march 2024. Goals for the fiscal year ending september 30, 2025: - plan and execute the 2025 festival, featuring diverse voices and topics. - increase number of play readings. - hire as many flc students/alumni and community members into positions such as stage manager, assistant stage manager, driver, production assistant, actor and intern. - recruit corporate sponsors. - increase number of youth speaker series events to two. - implement playwright residency program.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 1,575 PLAY SUBMISSION FEES 550 TOTAL 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,254 WEBSITE 2,125 LODGING 22,421 TRAVEL 26,662 PER DIEM 6,402 INSURANCE 1,390 FOOD AND MEALS 3,509 DINNER AND EVENTS 3,766 CONFERENCE AND EDUCATION 70 DUES AND SUBSCRIPTIONS 800 MERCHANDISE COSTS 1,240 GIFTS 643 BANK CHARGES AND FEES 472 LICENSE, PERMIT AND FEES 1,205 TOTAL 75,959
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,299 1,893 PPP LOAN 0 0
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, 2024: - PLANNED AND EXECUTED THE 2024 FESTIVAL, FEATURING DIVERSE VOICES AND TOPICS. - ADDED ADDITIONAL READINGS. - FEATURED FREE WORKSHOPS AND PANEL DISCUSSIONS FOR THE COMMUNITY. - HIRED AS MANY FLC STUDENTS/ALUMNI AND COMMUNITY MEMBERS INTO POSITIONS SUCH AS STAGE MANAGER, ASSISTANT STAGE MANAGER, DRIVER, PRODUCTION ASSISTANT, ACTOR AND INTERN. - INCREASED NUMBER OF CORPORATE SPONSORS. - CONTINUED SPEAKER SERIES FOR HIGH SCHOOL AND COLLEGE STUDENTS IN MARCH 2024. GOALS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2025: - PLAN AND EXECUTE THE 2025 FESTIVAL, FEATURING DIVERSE VOICES AND TOPICS. - INCREASE NUMBER OF PLAY READINGS. - HIRE AS MANY FLC STUDENTS/ALUMNI AND COMMUNITY MEMBERS INTO POSITIONS SUCH AS STAGE MANAGER, ASSISTANT STAGE MANAGER, DRIVER, PRODUCTION ASSISTANT, ACTOR AND INTERN. - RECRUIT CORPORATE SPONSORS. - INCREASE NUMBER OF YOUTH SPEAKER SERIES EVENTS TO TWO. - IMPLEMENT PLAYWRIGHT RESIDENCY PROGRAM.
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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
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