Civic Intelligence

Durango Sangha

990 • Fiscal year 2018 • EIN 84-1390629

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileN/A
PO Box 1631Durango, CO 81301

(505) 504-5042

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,403,000

Up $7,021 (+0.5%) from 2017

Net Assets

Up

$1,403,000

Up $7,021 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Up

$199,459

Up $15,862 (+8.6%) from 2017

Expenses

Down

$192,438

Down $1,796 (-0.9%) from 2017

Net Income

Up

$7,021

Up $17,658 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,292,116Liabilities 2015: $0Net Assets 2015: $1,292,1162015Assets 2016: $1,408,407Liabilities 2016: $0Net Assets 2016: $1,408,4072016Assets 2017: $1,395,979Liabilities 2017: $0Net Assets 2017: $1,395,9792017Assets 2018: $1,403,000Liabilities 2018: $0Net Assets 2018: $1,403,0002018Assets 2019: $1,357,651Liabilities 2019: $0Net Assets 2019: $1,357,6512019Assets 2020: $1,336,042Liabilities 2020: $4,500Net Assets 2020: $1,331,5422020Assets 2021: $1,340,803Liabilities 2021: $0Net Assets 2021: $1,340,8032021Assets 2022: $1,287,607Liabilities 2022: $5,008Net Assets 2022: $1,282,5992022Assets 2024: $1,241,841Liabilities 2024: $13,556Net Assets 2024: $1,228,2852024

Highlighted filing

2018

Assets$1,403,000
Liabilities$0
Net Assets$1,403,000
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,293,815Expenses 2015: $137,026Net Income 2015: $1,156,7892015Revenue 2016: $283,626Expenses 2016: $167,335Net Income 2016: $116,2912016Revenue 2017: $183,597Expenses 2017: $194,234Net Income 2017: -$10,6372017Revenue 2018: $199,459Expenses 2018: $192,438Net Income 2018: $7,0212018Revenue 2019: $166,423Expenses 2019: $211,772Net Income 2019: -$45,3492019Revenue 2020: $177,470Expenses 2020: $203,579Net Income 2020: -$26,1092020Revenue 2021: $215,566Expenses 2021: $206,304Net Income 2021: $9,2622021Revenue 2022: $178,019Expenses 2022: $232,267Net Income 2022: -$54,2482022Revenue 2024: $194,469Expenses 2024: $215,310Net Income 2024: -$20,8412024

Highlighted filing

2018

Revenue$199,459
Expenses$192,438
Net Income$7,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$208,917
Mission and Program Overview

Mission

The durango dharma center is dedicated to upholding the integrity of the buddha, dharma and sangha. To assuring the sustainability of the teachings, including the offering of retreats and continuity of a dedicated space and providing opportunity for service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,195$1,295,122▼ $30,073
Cash and Non-Interest-Bearing Accounts$70,784$107,878▲ $37,094
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,395,979$1,403,000▲ $7,021
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,979$1,403,000▲ $7,021
Total Net Assets Fund Balance$1,395,979$1,403,000▲ $7,021
Total Liabilities and Net Assets / Fund Balance$1,395,979$1,403,000▲ $7,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$766,282$62,886$829,168
Buildings$516,872$54,328$571,200
Other Land Buildings$11,968$4,206$16,174
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Vic LopezPresident
Cindy DunbarVice President
Kate SiberTrustee
Marc KatzTrustee
Lynne ShollerSecretary
Connie LecompteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,562
Program Service Revenue
$60,682
Investment Income
$0
Other Revenue
$39,215
All Other Contributions
$99,562
Change in Net Assets
$7,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,968$18,967-$37,935
Conferences and Meetings-$7,500-$7,500
Office Expenses-$6,586-$6,586
All Other Expenses$2,134$2,800-$4,934
Other Expenses$1,956$1,955-$3,911
Advertising$2,109--$2,109
Travel$1,926--$1,926
Insurance$942$942-$1,884
Total Functional Expenses$143,101$49,337$0$192,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,673
Fundraising Direct Expenses$9,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$48,673$48,673$9,458$39,215
Total Events$48,673$48,673$9,458$39,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer presents the form 990 to the board prior to the return being filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financial statments and tax returns are available upon request from the board treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Board meeting minutes are avaiable upon request from the board secretary.”

Filing and Contact Details

Filer

Filer Name
Durango Dharma Center
EIN
84-1390629
Address
PO BOX 1631, DURANGO, CO 81301

Signing Officer

Name
Vic Lopez
Title
President
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi Trainor
Phone
9705652435
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DURANGO DHARMA CENTER IS DEDICATED TO UPHOLDING THE INTEGRITY OF THE BUDDHA, DHARMA AND SANGHA. TO ASSURING THE SUSTAINABILITY OF THE TEACHINGS, INCLUDING THE OFFERING OF RETREATS AND CONTINUITY OF A DEDICATED SPACE AND PROVIDING OPPORTUNITY FOR SERVICE.
IRS990/AdvertisingGrp/ProgramServicesAmt02109
IRS990/AdvertisingGrp/TotalAmt02109
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt099562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02134
IRS990/AllOtherExpensesGrp/TotalAmt04934
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA BARNS
IRS990/BooksInCareOfDetail/PhoneNum05055045042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03055 E 4TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070784
IRS990/CashNonInterestBearingGrp/EOYAmt0107878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07500
IRS990/ConferencesMeetingsGrp/TotalAmt07500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192438
IRS990/CYOtherRevenueAmt039215
IRS990/CYProgramServiceRevenueAmt060682
IRS990/CYRevenuesLessExpensesAmt07021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199459
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018967
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018968
IRS990/DepreciationDepletionGrp/TotalAmt037935
IRS990/Desc0FACILITY EXPENSES FOR ONE TO FIVE WEEKLY MEDITATIONS AND TEACHER-STUDENT MEETINGS INVOLVING AN AVERAGE OF BETWEEN 50-150 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0143101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE LECOMPTE
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE SHOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm3VIC LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE SIBER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC KATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09458
IRS990/FundraisingGrossIncomeAmt048673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0942
IRS990/InsuranceGrp/ProgramServicesAmt0942
IRS990/InsuranceGrp/TotalAmt01884
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01325195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01295122
IRS990/LandBldgEquipCostOrOtherBssAmt01416542
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DURANGO DHARMA CENTER IS DEDICATED TO UPHOLDING THE INTEGRITY OF THE BUDDHA, DHARMA AND SANGHA. TO ASSURING THE SUSTAINABILITY OF THE TEACHINGS, INCLUDING THE OFFERING OF RETREATS AND CONTINUITY OF A DEDICATED SPACE AND PROVIDING OPPORTUNITY FOR SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01395979
IRS990/NetAssetsOrFundBalancesEOYAmt01403000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039215
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06586
IRS990/OfficeExpensesGrp/TotalAmt06586
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DLC EXPENSE
IRS990/OtherExpensesGrp/Desc1HOA DUES
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL RETREATS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11955
IRS990/OtherExpensesGrp/ProgramServicesAmt087389
IRS990/OtherExpensesGrp/ProgramServicesAmt110587
IRS990/OtherExpensesGrp/ProgramServicesAmt217090
IRS990/OtherExpensesGrp/ProgramServicesAmt31956
IRS990/OtherExpensesGrp/TotalAmt087389
IRS990/OtherExpensesGrp/TotalAmt121174
IRS990/OtherExpensesGrp/TotalAmt217090
IRS990/OtherExpensesGrp/TotalAmt33911
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYLONG AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137548
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZING AND MANAGING RESIDENTIAL AND NON-RESIDENTIAL MEDIATION RETREATS INVOLVING 250 - 300 STUDENTS. RESIDENTIAL RETREATS INCLUDED ROOM AND BOARD FOR ALL PARTICIPANTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072516
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194234
IRS990/PYProgramServiceRevenueAmt0111081
IRS990/PYRevenuesLessExpensesAmt0-10637
IRS990/PYTotalExpensesAmt0194234
IRS990/PYTotalRevenueAmt0183597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01228687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02135870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01293757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215009
IRS990ScheduleA/Total509Grp/TotalAmt02135870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01293815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02136033
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0766282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0829168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295122
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRESENTS THE FORM 990 TO THE BOARD PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING MINUTES ARE AVAIABLE UPON REQUEST FROM THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395979
IRS990/TotalAssetsEOYAmt01403000
IRS990/TotalAssetsGrp/BOYAmt01395979
IRS990/TotalAssetsGrp/EOYAmt01403000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01395979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01403000
IRS990/TotalProgramServiceExpensesAmt0143101
IRS990/TotalProgramServiceRevenueAmt060682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199459
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403000
IRS990/TravelGrp/ProgramServicesAmt01926
IRS990/TravelGrp/TotalAmt01926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01395979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01403000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1631
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,000
Liabilities
$0
Net assets
$1,403,000
Revenue
$199,459
Expenses
$192,438
Net income
$7,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.19$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.18$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.22$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.33$0.18$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.17$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.28$0.17$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.29$0.14$1.16