Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1118878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Flat$1,446,878
Flat from 2014
Net Assets
Flat$1,404,876
Flat from 2014
Liabilities
Flat$42,002
Flat from 2014
Revenue
Flat$852,622
Flat from 2014
Expenses
Flat$681,778
Flat from 2014
Net Income
Flat$170,844
Flat from 2014
The mission of the durango education center, as a caring learning community, is to fill educational gaps by equipping adults, children, and families with the skills and knowledge necessary for 21st century careers, post-secondary education, and social and economic mobility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,139,816 | $1,129,744 | ▼ $10,072 |
| Cash and Non-Interest-Bearing Accounts | $73,073 | $144,236 | ▲ $71,163 |
| Pledges and Grants Receivable | $16,250 | $119,965 | ▲ $103,715 |
| Accounts Receivable | $14,456 | $32,990 | ▲ $18,534 |
| Land, Buildings, and Equipment, Net | $11,232 | $8,232 | ▼ $3,000 |
| Prepaid Expenses and Deferred Charges | $10,883 | $6,158 | ▼ $4,725 |
| Savings and Temporary Cash Investments | - | $5,553 | - |
| Total Assets | $1,265,710 | $1,446,878 | ▲ $181,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,779 | $41,266 | ▲ $22,487 |
| Other Liabilities | $450 | $450 | → $0 |
| Escrow Account Liability | $7,655 | $286 | ▼ $7,369 |
| Total Liabilities | $26,884 | $42,002 | ▲ $15,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,212,225 | $1,276,560 | ▲ $64,335 |
| Temporarily Rstr Net Assets | $26,601 | $128,316 | ▲ $101,715 |
| Total Net Assets Fund Balance | $1,238,826 | $1,404,876 | ▲ $166,050 |
| Total Liabilities and Net Assets / Fund Balance | $1,265,710 | $1,446,878 | ▲ $181,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,834 | $87,611 | $91,445 |
| Leasehold Improvements | $4,398 | $8,244 | $12,642 |
| Investment Program Related Org | $141,004 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $32,151 | $156,689 | ▲ $3 | $-51,759 | $133,869 |
| 2013 | $89,272 | $65,367 | - | $-85,592 | $32,151 |
| 2012 | $180,233 | $259,044 | ▲ $1,915 | $-343,737 | $89,272 |
| 2011 | $157,333 | $264,783 | - | $-241,883 | $180,233 |
| 2010 | $273,770 | $237,794 | - | $-354,231 | $157,333 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa W Malone | Executive Di | FT | $56,942 | $5,724 | $62,666 |
| Name | Title |
|---|---|
| Lon Erwin | President |
| Bruce Leclaire | Director |
| Chessa Gill | Director |
| Connie Jacobs | Director |
| Dean Brookie | Director |
| Mary Barter | Director |
| Terry Swan | Director |
| Tim Guill | Director |
| Trisha Hayes | Director |
| Victoria Romero Coe | Secretary |
| Joe Colgan | Treasurer |
| Paul Lemon | Treasurer (p |
| Sandra Berman-lafrance | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $461,573 |
| Other Expenses | $217,705 |
| Total Fundraising Expense | $23,481 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,996 | $16,229 | $743 | $338,968 |
| Occupancy | $65,391 | $7,937 | $3,738 | $77,066 |
| Current Officers, Directors, Trustees, and Key Employees | $8,774 | $41,986 | $11,906 | $62,666 |
| Payroll Taxes | $30,247 | $5,103 | $1,093 | $36,443 |
| Information Technology | $21,459 | $3,620 | $776 | $25,855 |
| Other Employee Benefits | $22,089 | $1,302 | $105 | $23,496 |
| Advertising | $14,170 | $2,390 | $512 | $17,072 |
| Fees for Services Accounting | - | $8,525 | - | $8,525 |
| All Other Expenses | $2,104 | $2,113 | $3,045 | $7,262 |
| Fees for Services Other | $4,353 | $979 | $109 | $5,441 |
| Other Expenses | $3,386 | $572 | $122 | $4,080 |
| Insurance | $2,946 | $347 | $173 | $3,466 |
| Office Expenses | $3,009 | $342 | $68 | $3,419 |
| Depreciation Depletion | $2,850 | $90 | $60 | $3,000 |
| Travel | $2,191 | $369 | $79 | $2,639 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $554,149 | $104,148 | $23,481 | $681,778 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $706,435 |
| Expenses per Audited Statements | $681,778 |
| Total Expenses per Form 990 | $681,778 |
| Expenses Not Reported on Form 990 | $24,657 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,841 |
| Fundraising Direct Expenses | $2,390 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Literacy Lunche | $55,865 | - | - | - |
| Total Events | $55,865 | - | $1,585 | $-1,585 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Southwest Institute for Ed Conser | 50% SUBSIDIARY | Rent/utilties | Yes | $79,596 |
| Liability | Amount |
|---|---|
| Deposits | $450 |
“The board treasurer and executive director review the form 990. Questions and corrections are made with the preparer. The final form 990 then is presented as as part of the financial report sent to board members prior to the next board meeting.”
“At the beginning of each board meeting, each director is asked to disclose potential conflicts of interest and prior to votes for which a conflict might exist. Those directors abstain from voting on the issue.”
“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits, consideration of roles and responsibilities of the executive director, and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in board of directors' meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.”
“A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The executive director reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget. The executive director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations.”
“We consider requests on a case-by-case basis.”
“The mission of the durango education center, as a caring learning community, is to fill educational gaps by equipping adults, children, and families with the skills and knowledge necessary for 21st century careers, post-secondary education, and social and economic mobility.”
“Volunteers serve in various capacities including teaching classes, assisting with fund-raising events, and serving on the board of directors.”
“Investment in siec -14,696 investment in tcllllc 9,902”
“The organization holds scholarship funds for an unrelated entity. The agreement provides for the unrelated entity to determine the beneficiaries of the scholarship funds; to determine the amounts paid to beneficiaries; and to determine the timing of the payments. In addition, the agreement indicates any unexpended funds may be refunded to the unrelated entity.”
“The board-designated balance is an operating reserve fund. The temporarily restricted balance includes a variety of revenue sources, and each is restricted for expenditure for specific purposes or time periods.”
“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3) and is recognized as a public charity. In addition, the organization is recognized as a school under sections 509(a)(1) and 170(b)(1)(a)(ii) of the internal revenue code. Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The organizations federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years after filing.”
“Investment in siec -14,696 investment in tcllllc 9,902”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE DURANGO EDUCATION CENTER, AS A CARING LEARNING COMMUNITY, IS TO FILL EDUCATIONAL GAPS BY EQUIPPING ADULTS, CHILDREN, AND FAMILIES WITH THE SKILLS AND KNOWLEDGE NECESSARY FOR 21ST CENTURY CAREERS, POST-SECONDARY EDUCATION, AND SOCIAL AND ECONOMIC MOBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 512 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17072 |
| IRS990/AllOtherContributionsAmt | 0 | 304800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3045 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA MALONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703854354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 CAMINO DEL RIO STE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55865 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 805905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 217705 |
| IRS990/CYOtherRevenueAmt | 0 | 13902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461573 |
| IRS990/CYTotalExpensesAmt | 0 | 681778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 852622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 60 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3000 |
| IRS990/Desc | 0 | THE DURANGO EDUCATION CENTER PROVIDES ESSENTIAL EDUCATION SERVICES TO THOSE MOST IN NEED THROUGH: --ADULT BASIC LITERACY INSTRUCTION AND GENERAL EDUCATION DEVELOPMENT (GED) TEST PREPARATION FOR HIGH SCHOOL DIPLOMA EQUIVALENCY; --ENGLISH AS A SECOND LANGUAGE CLASSES IN ENGLISH AND CIVICS; --COMPUTER AND FOREIGN LANGUAGE TRAINING AND TO IMPROVE WORK SKILLS AND EMPLOYABILITY; AND --LICENSED INFANT AND TODDLER CHILDCARE WHILE THEIR PARENTS ARE IN CLASS AT BOTH THE DURANGO EDUCATION CENTER AND SOUTHWEST COLORADO COMMUNITY COLLEGE. IN 2014, WE SERVED 500 INDIVIDUALS, AND THE CENTER HAD 10 GED GRADUATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DURANGE ADULT EDUCATION CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7655 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 286 |
| IRS990/ExpenseAmt | 0 | 554149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15908 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5441 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5724 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LON ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA BERMAN-LAFRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA ROMERO COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE COLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN BROOKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM GUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRISHA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE LECLAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHESSA GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA W MALONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 56942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55865 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2390 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 429332 |
| IRS990/GrantAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 855012 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 776 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25855 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1139816 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1129744 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104087 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE DURANGO EDUCATION CENTER, AS A CARING LEARNING COMMUNITY, IS TO FILL EDUCATIONAL GAPS BY EQUIPPING ADULTS, CHILDREN, AND FAMILIES WITH THE SKILLS AND KNOWLEDGE NECESSARY FOR 21ST CENTURY CAREERS, POST-SECONDARY EDUCATION, AND SOCIAL AND ECONOMIC MOBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1238826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1404876 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1451 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3738 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77066 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4794 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23496 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 952 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7051 |
| IRS990/OtherRevenueTotalAmt | 0 | 7051 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338968 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36443 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 119965 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6158 |
| IRS990/PrincipalOfficerNm | 0 | TERESA MALONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 363368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5345 |
| IRS990/PYInvestmentIncomeAmt | 0 | -36707 |
| IRS990/PYOtherExpensesAmt | 0 | 297622 |
| IRS990/PYOtherRevenueAmt | 0 | 3970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532147 |
| IRS990/PYTotalExpensesAmt | 0 | 835114 |
| IRS990/PYTotalRevenueAmt | 0 | 856970 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 32812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5553 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.17260 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32151 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 156689 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 133869 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -3215 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -51759 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -36896 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 89272 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 65367 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32151 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -85592 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -8183 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180233 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 259044 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 89272 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1915 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -343737 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157333 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 264783 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 180233 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -241883 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 273770 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 237794 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157333 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -354231 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24657 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24657 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91445 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24657 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 681778 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 988740 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 141004 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.