Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1118878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,813,221
Up $366,343 (+25%) from 2014
Net Assets
Up$1,705,440
Up $300,564 (+21%) from 2014
Liabilities
Up$107,781
Up $65,779 (+157%) from 2014
Revenue
Down$721,028
Down $131,594 (-15%) from 2014
Expenses
Up$685,194
Up $3,416 (+0.5%) from 2014
Net Income
Down$35,834
Down $135,010 (-79%) 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.
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 | $1,129,744 | $1,374,859 | ▲ $245,115 |
| Cash and Non-Interest-Bearing Accounts | $144,236 | $331,455 | ▲ $187,219 |
| Savings and Temporary Cash Investments | $5,553 | $60,028 | ▲ $54,475 |
| Pledges and Grants Receivable | $119,965 | $28,232 | ▼ $91,733 |
| Land, Buildings, and Equipment, Net | $8,232 | $11,230 | ▲ $2,998 |
| Prepaid Expenses and Deferred Charges | $6,158 | $5,157 | ▼ $1,001 |
| Accounts Receivable | $32,990 | $2,260 | ▼ $30,730 |
| Total Assets | $1,446,878 | $1,813,221 | ▲ $366,343 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,266 | $66,326 | ▲ $25,060 |
| Deferred Revenue | - | $36,276 | - |
| Escrow Account Liability | $286 | $5,179 | ▲ $4,893 |
| Other Liabilities | $450 | - | - |
| Total Liabilities | $42,002 | $107,781 | ▲ $65,779 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,276,560 | $1,653,605 | ▲ $377,045 |
| Temporarily Rstr Net Assets | $128,316 | $51,835 | ▼ $76,481 |
| Total Net Assets Fund Balance | $1,404,876 | $1,705,440 | ▲ $300,564 |
| Total Liabilities and Net Assets / Fund Balance | $1,446,878 | $1,813,221 | ▲ $366,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,298 | $67,465 | $75,763 |
| Leasehold Improvements | $2,932 | $9,710 | $12,642 |
| Investment Program Related Org | $1,374,859 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $133,869 | $184,097 | ▲ $28 | $-203,631 | $111,863 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa W Malone | Executive Di | FT | $69,373 | $6,453 | $75,826 |
| Name | Title |
|---|---|
| Lon Erwin | President |
| Bruce Leclaire | Director |
| Dean Brookie | Director |
| Jim Clay | Director |
| Mary Barter | Director |
| Sweetie Marbury | Director |
| Terry Swan | Director |
| Tim Guill | Director |
| Trisha Hayes | Director |
| Connie Jacobs | Secretary (c |
| Victoria Romero Coe | Secretary (p |
| Joe Colgan | Treasurer |
| Sandra Berman-lafrance | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $457,841 |
| Other Expenses | $219,866 |
| Total Fundraising Expense | $20,378 |
| Grants and Similar Amounts Paid | $7,487 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,385 | $31,988 | $4,686 | $318,059 |
| Current Officers, Directors, Trustees, and Key Employees | $22,748 | $45,496 | $7,582 | $75,826 |
| Occupancy | $60,586 | $6,284 | $2,068 | $68,938 |
| Payroll Taxes | $32,261 | $7,859 | $1,241 | $41,361 |
| Information Technology | $21,464 | $2,195 | $732 | $24,391 |
| Other Employee Benefits | $20,722 | $1,647 | $226 | $22,595 |
| Advertising | $14,040 | $1,436 | $479 | $15,955 |
| All Other Expenses | $7,158 | $2,784 | $2,302 | $12,244 |
| Fees for Services Other | $9,302 | $2,092 | $233 | $11,627 |
| Insurance | $7,714 | $789 | $263 | $8,766 |
| Travel | $7,234 | $740 | $247 | $8,221 |
| Fees for Services Accounting | - | $7,800 | - | $7,800 |
| Grants to Domestic Individuals | $7,487 | - | - | $7,487 |
| Other Expenses | $6,417 | $656 | $219 | $7,292 |
| Depreciation Depletion | $3,483 | $110 | $73 | $3,666 |
| Office Expenses | $1,175 | $133 | $27 | $1,335 |
| Total Functional Expenses | $542,480 | $122,336 | $20,378 | $685,194 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $710,923 |
| Expenses per Audited Statements | $685,194 |
| Total Expenses per Form 990 | $685,194 |
| Expenses Not Reported on Form 990 | $25,729 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,973 |
| Fundraising Gross Income | $1,493 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Southwest Institute for Ed Conser | 50% SUBSIDIARY | Rent/utilties | Yes | $68,137 |
| Liability | Amount |
|---|---|
| Deposits | - |
“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 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 1,233,855 investment in tcllllc -969,125 total 264,730”
“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 period.”
“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 1,233,855 investment in tcllllc -969,125”
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 | 41266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66326 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 | 479 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15955 |
| IRS990/AllOtherContributionsAmt | 0 | 232456 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12244 |
| 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 | 144236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22748 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75826 |
| 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/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 695822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7487 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3528 |
| IRS990/CYOtherExpensesAmt | 0 | 219866 |
| IRS990/CYOtherRevenueAmt | 0 | 1363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457841 |
| IRS990/CYTotalExpensesAmt | 0 | 685194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 721028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3666 |
| IRS990/Desc | 0 | 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; --COMMUNITY EDUCATION AND INDUSTRY CERTIFICATION TESTING TO IMPROVE WORK SKILLS AND EMPLOYABILITY; AND --CAREER TRANSITION AND SUPPORT ACTIVITIES LEADING TO SELF-SUFFICIENCY. IN 2015, WE SERVED 283 STUDENTS IN OUR ADULT LITERACY PROGRAMS, PROVIDED CHILDCARE TO 26 CHILDREN WHILE THEIR PARENTS ATTENDED CLASSES, AND ADMINISTERED 503 INDUSTRY CERTIFICATION EXAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DURANGO ADULT EDUCATION CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 286 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5179 |
| IRS990/ExpenseAmt | 0 | 542480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 22500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 233 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11627 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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 | 6453 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN BROOKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM GUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRISHA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE LECLAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SWEETIE MARBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LON ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA BERMAN-LAFRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNIE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA ROMERO COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE COLGAN |
| 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 | 69373 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY (C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY (P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1493 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 440866 |
| IRS990/GrantAmt | 0 | 7487 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7487 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7487 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 724001 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 732 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21464 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24391 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1129744 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1374859 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88405 |
| 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 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 | 1404876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1705440 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1480 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2730 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2730 |
| IRS990/NoncashContributionsAmt | 0 | 408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2068 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68938 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 264730 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 226 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22595 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFUND OF GRANT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/OtherRevenueTotalAmt | 0 | 113 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318059 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1241 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119965 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5157 |
| IRS990/PrincipalOfficerNm | 0 | TERESA W MALONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 805905 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 217705 |
| IRS990/PYOtherRevenueAmt | 0 | 13902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461573 |
| IRS990/PYTotalExpensesAmt | 0 | 681778 |
| IRS990/PYTotalRevenueAmt | 0 | 852622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2730 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 20315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60028 |
| 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 | 0.53660 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 133869 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 184097 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 111863 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -2500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -203631 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32151 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 156689 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 133869 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -3215 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -51759 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -36896 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 89272 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 65367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32151 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -85592 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -8183 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180233 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 259044 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 89272 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1915 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -343737 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157333 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 264783 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 180233 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -241883 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25729 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25729 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75763 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 685194 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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