Civic Intelligence

Durango Early Learning Center Inc.

990 • Fiscal year 2024 • EIN 84-0852955

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 11, 2025

Organization Profiledurangoearlylearning.com
890 E 3rd AveDurango, CO 81301

(970) 259-1483

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$81,255

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,016,912

Up $29,288 (+3.0%) from 2023

Net Assets

Up

$994,194

Up $29,653 (+3.1%) from 2023

Liabilities

Down

$22,718

Down $365 (-1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$787,752

Up $169,256 (+27%) from 2023

Expenses

Up

$766,409

Up $176,228 (+30%) from 2023

Net Income

Down

$21,343

Down $6,972 (-25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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 2024: $1,016,912Liabilities 2024: $22,718Net Assets 2024: $994,1942024Assets 2025: $1,081,883Liabilities 2025: $30,827Net Assets 2025: $1,051,0562025

Highlighted filing

2024

Assets$1,016,912
Liabilities$22,718
Net Assets$994,194
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $787,752Expenses 2024: $766,409Net Income 2024: $21,3432024Revenue 2025: $821,623Expenses 2025: $760,136Net Income 2025: $61,4872025

Highlighted filing

2024

Revenue$787,752
Expenses$766,409
Net Income$21,343
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$787,752
Mission and Program Overview

Mission

Nurturing child development in partnership with families of diverse backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,682$598,973▼ $26,709
Investments in Publicly Traded Securities-$206,183-
Cash and Non-Interest-Bearing Accounts$170,347$178,235▲ $7,888
Accounts Receivable-$15,201-
Prepaid Expenses and Deferred Charges-$10,920-
Total Assets$987,624$1,016,912▲ $29,288
Other Assets Total$191,595$7,400▼ $184,195
Liabilities
Accounts Payable and Accrued Expenses$23,083$22,718▼ $365
Total Liabilities$23,083$22,718▼ $365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,541$968,061▲ $3,520
Net Assets With Donor Restrictions-$26,133-
Total Net Assets Fund Balance$964,541$994,194▲ $29,653
Total Liabilities and Net Assets / Fund Balance$987,624$1,016,912▲ $29,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,059$210,083$428,142
Land$305,804-$305,804
Leasehold Improvements$65,283$22,414$87,697
Equipment$9,827$35,246$45,073
Other Assets Org$7,400--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca S TrefryExecutive DirectorFT$81,255$81,255

Board Members and Trustees

NameTitle
Jessie ChristansenEmerius PresidentTreasurer
Chris HughesPresident
Paige DeNierVice President
Gretchen DixonBoard Member
Julia AbnerBoard Member
Lisa SifritBoard Member
Molly PaganoBoard Member
Savannah PorterBoard Member
Torrey BaldwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,007
Program Service Revenue
$640,423
Investment Income
$6,648
Other Revenue
$4,674
All Other Contributions
$121,011
Change in Net Assets
$21,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,420
Other Expenses$131,956
Grants and Similar Amounts Paid$71,033
Total Fundraising Expense$9,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,036--$432,036
Comp Disqual Persons$66,612$12,490$4,163$83,265
Grants to Domestic Individuals$71,033--$71,033
Payroll Taxes$40,343$1,013$338$41,694
Occupancy$29,893$5,605$1,868$37,366
Depreciation Depletion$17,750$3,328$1,109$22,187
Insurance$12,456$2,436$321$15,213
Fees for Services Accounting-$9,929-$9,929
Other Employee Benefits$6,425--$6,425
All Other Expenses$4,328$932-$5,260
Information Technology$3,706$649-$4,355
Advertising--$1,938$1,938
Fees for Services Other$1,921--$1,921
Office Expenses-$1,692-$1,692
Other Expenses$1,471$550$183$1,471
Total Functional Expenses$717,865$38,624$9,920$766,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
Address
890 E 3rd Ave, Durango, CO 81301

Signing Officer

Name
Paige DeNier
Title
Vice President
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
50

Preparer

Firm
Jamie Matthews CPA
Address
PO Box 2996, Durango, CO 81302
Preparer
Jamie Matthews
Phone
9704608575
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IRS990/Desc0During the 2023.2024 school year, Durango Early Learning Center (DELC) provided over $18,000 in tuition assistance. DELC became a universal preschool provider, where 35% of our families received universal preschool funding for 15 hours a week of child care. DELC also raised a record high amount of $28,501 during the Colorado Gives Day campaign. DELC maintained their Level 4 Colorado Shines Quality rating in December 2023. DELC believes that families should be active participants in their childs first formal educational experience and DELC feels that education is a collaboration between children, families, the school and the larger community. DELC families have volunteered over 500 hours to support the education of all children at the Center. In FY 2024 DELC launched a new playground initative with the understanding of the vital need for safe, accessible, and natural outdoor learning spaces where children can thrive. By offering a space that is both accessible and rooted in nature, we ensure that every child has the opportunity to develop essential cognitive, emotional, and physical skills in a nurturing and engaging setting. The current playground, installed in 1978 for an elementary school, no longer serves the needs of our preschool community. Our Board of Directors has allocated $70,000 of unrestricted funds to the project, and we have secured an additional $20,000 from a local foundation, bringing us one step closer to providing an enriching and safe outdoor environment for all of our children.
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IRS990/OtherExpensesGrp/Desc3Licensing
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ProgramServicesAmt019120
IRS990/OtherExpensesGrp/ProgramServicesAmt12933
IRS990/OtherExpensesGrp/ProgramServicesAmt27838
IRS990/OtherExpensesGrp/ProgramServicesAmt31471
IRS990/OtherExpensesGrp/TotalAmt019120
IRS990/OtherExpensesGrp/TotalAmt13666
IRS990/OtherExpensesGrp/TotalAmt27838
IRS990/OtherExpensesGrp/TotalAmt31471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04674
IRS990/OtherRevenueTotalAmt04674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432036
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01013
IRS990/PayrollTaxesGrp/ProgramServicesAmt040343
IRS990/PayrollTaxesGrp/TotalAmt041694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1CCAP
IRS990/ProgramServiceRevenueGrp/Desc2Universal Pre-K
IRS990/ProgramServiceRevenueGrp/Desc3Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc4IEP Funding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08275
IRS990/PYOtherExpensesAmt0116606
IRS990/PYOtherRevenueAmt01564
IRS990/PYProgramServiceRevenueAmt0471276
IRS990/PYRevenuesLessExpensesAmt028315
IRS990/PYSalariesCompEmpBnftPaidAmt0473575
IRS990/PYTotalExpensesAmt0590181
IRS990/PYTotalRevenueAmt0618496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0640424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0499246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0460914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0452336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0374260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02427180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032615
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt02958925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444386
IRS990ScheduleA/Total509Grp/TotalAmt02958925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02996094
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/BookValueAmt0218059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428142
IRS990ScheduleD/EquipmentGrp/BookValueAmt09827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045073
IRS990ScheduleD/LandGrp/BookValueAmt0305804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Needs Based Scholarship and Discounted Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DELC uses the Buell Foundation designation for low-income status, which relies on the federal poverty level, and the county the school is located. La Plata County is 300% of the federal poverty level. All parents fill out an income survey during enrollment and families that fall below that level qualify for a 20% monthly scholarship. The DELC scholarship program helps families that are above CCAP income requirements but sill have finanical hardship associated wtih childcare. Because DELC recognizes that summer childcare in our community is cost prohibitive the scholarship program assists low income families by subsidizing the months that UPK does not offer assistance. The amount of tuition assistance does also include families that receive UPK and CCAP funding to offset childcare costs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,912
Liabilities
$22,718
Net assets
$994,194
Revenue
$787,752
Expenses
$766,409
Net income
$21,343
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
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$0.79$0.77$0.02
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