Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1118878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,871,283
Down $55,091 (-2.9%) from 2018
Net Assets
Down$1,755,985
Down $64,340 (-3.5%) from 2018
Liabilities
Up$115,298
Up $9,249 (+8.7%) from 2018
Revenue
Down$902,120
Down $77,742 (-7.9%) from 2018
Expenses
Down$920,568
Down $37,277 (-3.9%) from 2018
Net Income
Down-$18,448
Down $40,465 (-184%) from 2018
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 providing the skills and knowledge necessary for livable wage careers, post-secondary education, and social and economic mobility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,358,435 | $1,312,543 | ▼ $45,892 |
| Cash and Non-Interest-Bearing Accounts | $294,447 | $288,609 | ▼ $5,838 |
| Savings and Temporary Cash Investments | $182,053 | $182,324 | ▲ $271 |
| Pledges and Grants Receivable | $62,217 | $64,657 | ▲ $2,440 |
| Land, Buildings, and Equipment, Net | $18,760 | $12,480 | ▼ $6,280 |
| Prepaid Expenses and Deferred Charges | $7,363 | $9,383 | ▲ $2,020 |
| Accounts Receivable | $3,099 | $1,287 | ▼ $1,812 |
| Total Assets | $1,926,374 | $1,871,283 | ▼ $55,091 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,999 | $59,973 | ▲ $8,974 |
| Deferred Revenue | $53,556 | $53,556 | → $0 |
| Escrow Account Liability | $1,494 | $1,769 | ▲ $275 |
| Total Liabilities | $106,049 | $115,298 | ▲ $9,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,753,376 | $1,700,033 | ▼ $53,343 |
| Net Assets With Donor Restrictions | $66,949 | $55,952 | ▼ $10,997 |
| Total Net Assets Fund Balance | $1,820,325 | $1,755,985 | ▼ $64,340 |
| Total Liabilities and Net Assets / Fund Balance | $1,926,374 | $1,871,283 | ▼ $55,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,795 | $71,877 | $79,672 |
| Leasehold Improvements | $4,685 | $18,888 | $23,573 |
| Closely Held Equity Interests | $1,312,543 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $249,002 | $167,089 | ▲ $271 | $-176,603 | $238,276 |
| 2018 | $229,910 | $169,218 | ▲ $179 | $-149,605 | $249,002 |
| 2017 | $219,069 | $152,192 | ▲ $182 | $-131,432 | $229,910 |
| 2016 | $111,863 | $276,094 | ▲ $129 | $-166,317 | $219,069 |
| 2015 | $133,869 | $184,097 | ▲ $28 | $-203,631 | $111,863 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Helvey | Exec Director - P | FT | $35,000 | - | $35,000 |
| Susan Hakanson | Exec Director - C | FT | $21,666 | $1,425 | $23,091 |
| Name | Title |
|---|---|
| Alison Williams | President |
| Andrew Burns | Director |
| Connie Jacobs | Director |
| Dean Brookie | Director |
| Linda Schwinghammer | Director |
| Lon Erwin | Director |
| Natambu Obleton | Director |
| Sandra Berman-lafrance | Director |
| Sweetie Marbury | Director |
| Virginia Miller-cavanagh | Director |
| Bruce Leclaire | Secretary |
| Allison Aichele | Treasurer |
| Tim Guill | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $647,490 |
| Other Expenses | $220,507 |
| Grants and Similar Amounts Paid | $52,571 |
| Total Fundraising Expense | $18,890 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,952 | $50,615 | $3,691 | $481,258 |
| Occupancy | $72,425 | $7,406 | $2,469 | $82,300 |
| Other Employee Benefits | $49,843 | $7,654 | $1,058 | $58,555 |
| Current Officers, Directors, Trustees, and Key Employees | $31,423 | $19,459 | $7,209 | $58,091 |
| Grants to Domestic Individuals | $52,571 | - | - | $52,571 |
| Payroll Taxes | $42,148 | $6,446 | $992 | $49,586 |
| Fees for Services Other | $28,773 | $6,474 | $719 | $35,966 |
| Information Technology | $24,432 | $2,499 | $833 | $27,764 |
| Office Expenses | $8,966 | $2,259 | $1,235 | $12,460 |
| Fees for Services Accounting | - | $8,825 | - | $8,825 |
| Advertising | $7,402 | $757 | $252 | $8,411 |
| Depreciation Depletion | $5,966 | $188 | $126 | $6,280 |
| Insurance | - | $4,449 | - | $4,449 |
| Travel | $2,976 | $305 | $101 | $3,382 |
| Other Expenses | $53 | $50 | $2 | $105 |
| Total Functional Expenses | $783,519 | $118,159 | $18,890 | $920,568 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $934,690 |
| Expenses per Audited Statements | $920,568 |
| Total Expenses per Form 990 | $920,568 |
| Expenses Not Reported on Form 990 | $14,122 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,139 |
| Fundraising Direct Expenses | $1,352 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Southwest Institute for Ed Conser | 50% SUBSIDIARY | Rent/utilties | Yes | $65,642 |
“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 providing the skills and knowledge necessary for livable wage careers, post-secondary education, and social and economic mobility.”
“Trained volunteers serve as tutors for students. The board of directors serve on volunteer basis.”
“Gain(loss) in siec -45,892”
“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 donor-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.”
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 | 50999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FILL EDUCATIONAL GAPS BY PROVIDING THE SKILLS AND KNOWLEDGE NECESSARY FOR LIVABLE WAGE CAREERS, POST-SECONDARY EDUCATION, AND SOCIAL AND ECONOMIC MOBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 252 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8411 |
| IRS990/AllOtherContributionsAmt | 0 | 348453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN HAKANSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58091 |
| 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 | 879042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52571 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391 |
| IRS990/CYOtherExpensesAmt | 0 | 220507 |
| IRS990/CYOtherRevenueAmt | 0 | 3867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 647490 |
| IRS990/CYTotalExpensesAmt | 0 | 920568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 902120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 126 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6280 |
| IRS990/Desc | 0 | DURANGO EDUCATION CENTER PROVIDES ESSENTIAL EDUCATION SERVICES TO THOSE MOST IN NEED THROUGH: 1) ADULT BASIC LITERACY INSTRUCTION AND HIGH SCHOOL EQUIVALENCY DIPLOMA PREPARATION AND TESTING; 2) ENGLISH AS A SECOND LANGUAGE CLASSES AND CITIZENSHIP PREPARATION; 3) COMMUNITY EDUCATION AND INDUSTRY CERTIFICATION TESTING TO IMPROVE WORK SKILLS AND EMPLOYABILITY; AND 4) CAREER TRANSITION AND SUPPORT ACTIVITIES LEADING TO SELF- SUFFICIENCY. IN 2019, WE SERVED OVER 430 STUDENTS IN OUR ADULT LITERACY PROGRAMS, HELPED 38 STUDENTS EARN A HIGH SCHOOL EQUIVALENCY DIPLOMA (GED), PROVIDED CHILDCARE TO 25 CHILDREN WHILE THEIR PARENTS ATTENDED CLASSES, AND ADMINISTERED 520 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66949 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55952 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1494 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1769 |
| IRS990/ExpenseAmt | 0 | 783519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14650 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8825 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 719 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35966 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1425 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA BERMAN-LAFRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN BROOKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LON ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SWEETIE MARBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA MILLER-CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATAMBU OBLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA SCHWINGHAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM GUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE LECLAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON AICHELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH HELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN HAKANSON |
| 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 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 21666 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIR - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC DIR - C |
| 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 | 1352 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5139 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 515939 |
| IRS990/GrantAmt | 0 | 52571 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 52571 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 52571 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 903472 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 833 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1358435 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1312543 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103245 |
| 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 PROVIDING THE SKILLS AND KNOWLEDGE NECESSARY FOR LIVABLE WAGE CAREERS, POST-SECONDARY EDUCATION, AND SOCIAL AND ECONOMIC MOBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1820325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1755985 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3787 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3787 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 80 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1753376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1700033 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2469 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45892 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1058 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58555 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481258 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 992 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62217 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64657 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9383 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON AICHELE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 960806 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30561 |
| IRS990/PYInvestmentIncomeAmt | 0 | 304 |
| IRS990/PYOtherExpensesAmt | 0 | 229022 |
| IRS990/PYOtherRevenueAmt | 0 | -3537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 698262 |
| IRS990/PYTotalExpensesAmt | 0 | 957845 |
| IRS990/PYTotalRevenueAmt | 0 | 979862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182324 |
| 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 | 0.76520 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1312543 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 249002 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 167089 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 238276 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1483 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 271 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -176603 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 229910 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 169218 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 249002 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 179 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -149605 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 219069 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 152192 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 229910 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -10101 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 182 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -131432 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111863 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 276094 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 219069 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -2700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 129 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -166317 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 133869 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 184097 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111863 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -2500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -203631 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14122 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14122 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79672 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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