Civic Intelligence

Durango Early Learning Center

EIN 84-0852955 • 501(c)3 • Durango, CO

Profile

In collaboration with our parents and the community, delc will help preschool children achieve their maximum level of development and build a positive sense of self and community by encouraging them to become creative problem solvers and critical thinkers.

890 E 3rd AveDurango, CO 81301

durangoearlylearning.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,081,883

Up $94,259 (+9.5%) from 2023

Liabilities

Up

$30,827

Up $7,744 (+34%) from 2023

Net Assets

Up

$1,051,056

Up $86,515 (+9.0%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$821,623

Up $203,127 (+33%) from 2023

Expenses

Up

$760,136

Up $169,955 (+29%) from 2023

Net Income

Up

$61,487

Up $33,172 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $866,171Liabilities 2011: $1,108Net Assets 2011: $865,0632011Assets 2012: $893,771Liabilities 2012: $1,611Net Assets 2012: $892,1602012Assets 2013: $927,530Liabilities 2013: $14,826Net Assets 2013: $912,7042013Assets 2014: $946,538Liabilities 2014: $3,353Net Assets 2014: $943,1852014Assets 2015: $891,551Liabilities 2015: $460Net Assets 2015: $891,0912015Assets 2016: $876,370Liabilities 2016: $3,280Net Assets 2016: $873,0902016Assets 2017: $888,683Liabilities 2017: $4,095Net Assets 2017: $884,5882017Assets 2018: $868,721Liabilities 2018: $2,114Net Assets 2018: $866,6072018Assets 2019: $873,728Liabilities 2019: $3,243Net Assets 2019: $870,4852019Assets 2020: $875,272Liabilities 2020: $78,950Net Assets 2020: $796,3222020Assets 2021: $953,258Liabilities 2021: $0Net Assets 2021: $953,2582021Assets 2022: $956,310Liabilities 2022: $20,084Net Assets 2022: $936,2262022Assets 2023: $987,624Liabilities 2023: $23,083Net Assets 2023: $964,5412023Assets 2025: $1,081,883Liabilities 2025: $30,827Net Assets 2025: $1,051,0562025

Highlighted filing

2025

Assets$1,081,883
Liabilities$30,827
Net Assets$1,051,056
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $384,0212011Expenses 2012: $400,2952012Expenses 2013: $440,3452013Revenue 2014: $436,211Expenses 2014: $405,731Net Income 2014: $30,4802014Revenue 2015: $477,049Expenses 2015: $438,461Net Income 2015: $38,5882015Revenue 2016: $430,689Expenses 2016: $441,746Net Income 2016: -$11,0572016Revenue 2017: $458,641Expenses 2017: $446,525Net Income 2017: $12,1162017Revenue 2018: $465,347Expenses 2018: $486,847Net Income 2018: -$21,5002018Revenue 2019: $484,095Expenses 2019: $478,614Net Income 2019: $5,4812019Revenue 2020: $421,767Expenses 2020: $495,930Net Income 2020: -$74,1632020Revenue 2021: $650,721Expenses 2021: $493,785Net Income 2021: $156,9362021Revenue 2022: $537,352Expenses 2022: $554,384Net Income 2022: -$17,0322022Revenue 2023: $618,496Expenses 2023: $590,181Net Income 2023: $28,3152023Revenue 2025: $821,623Expenses 2025: $760,136Net Income 2025: $61,4872025

Highlighted filing

2025

Revenue$821,623
Expenses$760,136
Net Income$61,487
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,081,883
Liabilities
$30,827
Net assets
$1,051,056
Revenue
$821,623
Expenses
$760,136
Net income
$61,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.82$0.76$0.06
2023Summary only. Only limited summary data is available for this year.$0.99$0.02$0.96$0.62$0.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.54$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.65$0.49$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$0.42$0.50$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.48$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.47$0.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$0.46$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.44$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$822,871
Mission and Program Overview

Mission

Early learning center:our focus is to develop a strong sense of worth in every child that comes through the doors by promoting a belief in themselves as capable learners with valuable opinions and ideas.

Nurturing child development in partnership with families of diverse backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,973$579,555▼ $19,418
Investments in Publicly Traded Securities$206,183$214,015▲ $7,832
Cash and Non-Interest-Bearing Accounts$178,235$183,038▲ $4,803
Savings and Temporary Cash Investments-$70,690-
Accounts Receivable$15,201$16,135▲ $934
Prepaid Expenses and Deferred Charges$10,920--
Total Assets$1,016,912$1,081,883▲ $64,971
Other Assets Total$7,400$18,450▲ $11,050
Liabilities
Accounts Payable and Accrued Expenses$22,718$30,827▲ $8,109
Total Liabilities$22,718$30,827▲ $8,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,061$964,823▼ $3,238
Net Assets With Donor Restrictions$26,133$86,233▲ $60,100
Total Net Assets Fund Balance$994,194$1,051,056▲ $56,862
Total Liabilities and Net Assets / Fund Balance$1,016,912$1,081,883▲ $64,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,983$222,159$428,142
Land$305,804-$305,804
Leasehold Improvements$60,333$27,364$87,697
Equipment$7,435$37,638$45,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca S TrefryExecutive DirectorFT$72,666$72,666

Board Members and Trustees

NameTitle
Paige DeNierPresident
Molly PaganoVice President
Emily MissildineBoard Member
Emily PhillipsBoard Member
Jamie DeNier-RossiBoard Member
Jessie ChristiansenBoard Member
Julia AbnerBoard member
Savannah PorterSecretary
Lexi AllmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,225
Program Service Revenue
$656,578
Investment Income
$13,618
Other Revenue
$1,202
All Other Contributions
$105,013
Change in Net Assets
$61,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,148
Other Expenses$159,306
Grants and Similar Amounts Paid$49,682
Total Fundraising Expense$8,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,111--$429,111
Current Officers, Directors, Trustees, and Key Employees$57,207$10,726$3,575$71,508
Grants to Domestic Individuals$49,682--$49,682
Payroll Taxes$38,893$869$290$40,052
Depreciation Depletion$15,534$2,913$971$19,418
Fees for Services Accounting-$18,703-$18,703
Occupancy$11,572$2,170$724$14,466
Insurance$11,078$2,436$321$13,835
Other Employee Benefits$10,477--$10,477
Other Expenses$3,882$6,450$2,142$3,882
Information Technology$3,646--$3,646
Office Expenses$1,316$929-$2,245
Fees for Services Other$2,119--$2,119
All Other Expenses$1,319$76-$1,395
Advertising-$601-$601
Total Functional Expenses$699,812$52,301$8,023$760,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,450
Fundraising Direct Expenses$1,248
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
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 governing body review Part VI line 11

“The board of directors is provided a copy of the Form 990 prior to the monthly board meeting to approve the filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors regularly reviews related party activity for compliance with the policy.”

Governing documents etc available to public Part VI line 19

“Information is maintained at 890 East 3rd Ave in Durango, CO”

Filing and Contact Details

Filer

Filer Name
Durango Early Learning Center Inc
EIN
84-0852955
In Care Of
% Molly Pagano
Address
890 E 3rd Ave, Durango, CO 81301

Signing Officer

Name
Molly Pagano
Title
President
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
56

Preparer

Firm
Jamie Matthews CPA
Address
PO Box 2996, Durango, CO 81302
Preparer
Jamie Matthews CPA
Phone
9704608575
Raw XML AppendixShowing 400 of 470 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/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579555
IRS990/LandBldgEquipCostOrOtherBssAmt0866716
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nurturing child development in partnership with families of diverse backgrounds.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0994194
IRS990/NetAssetsOrFundBalancesEOYAmt01051056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0968061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0964823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0724
IRS990/OccupancyGrp/ManagementAndGeneralAmt02170
IRS990/OccupancyGrp/ProgramServicesAmt011572
IRS990/OccupancyGrp/TotalAmt014466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OfficeExpensesGrp/ProgramServicesAmt01316
IRS990/OfficeExpensesGrp/TotalAmt02245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07400
IRS990/OtherAssetsTotalGrp/EOYAmt018450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010477
IRS990/OtherExpensesGrp/Desc0Supplies and Equipment
IRS990/OtherExpensesGrp/Desc1Repairs and Maint
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16450
IRS990/OtherExpensesGrp/ProgramServicesAmt016515
IRS990/OtherExpensesGrp/ProgramServicesAmt134278
IRS990/OtherExpensesGrp/ProgramServicesAmt213183
IRS990/OtherExpensesGrp/ProgramServicesAmt33882
IRS990/OtherExpensesGrp/TotalAmt016515
IRS990/OtherExpensesGrp/TotalAmt142848
IRS990/OtherExpensesGrp/TotalAmt219633
IRS990/OtherExpensesGrp/TotalAmt33882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0869
IRS990/PayrollTaxesGrp/ProgramServicesAmt038893
IRS990/PayrollTaxesGrp/TotalAmt040052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1CCAP
IRS990/ProgramServiceRevenueGrp/Desc2Universal Pre-K
IRS990/ProgramServiceRevenueGrp/Desc3IEP Funding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071033
IRS990/PYInvestmentIncomeAmt06648
IRS990/PYOtherExpensesAmt0131956
IRS990/PYOtherRevenueAmt04674
IRS990/PYProgramServiceRevenueAmt0640423
IRS990/PYRevenuesLessExpensesAmt021343
IRS990/PYSalariesCompEmpBnftPaidAmt0563420
IRS990/PYTotalExpensesAmt0766409
IRS990/PYTotalRevenueAmt0787752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036387
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94470
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt0621843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093685
IRS990ScheduleA/Total509Grp/TotalAmt0621843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428142
IRS990ScheduleD/EquipmentGrp/BookValueAmt07435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045073
IRS990ScheduleD/LandGrp/BookValueAmt0305804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579555
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Needs Based Scholarship and Discounted Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors is provided a copy of the Form 990 prior to the monthly board meeting to approve the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors regularly reviews related party activity for compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is maintained at 890 East 3rd Ave in Durango, CO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

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