Civic Intelligence

Durango Sangha

990 • Fiscal year 2022 • EIN 84-1390629

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2023

Organization Profilewww.durangodharmacenter.org
PO Box 1631Durango, CO 81302

(970) 426-8983

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$15,300

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,287,607

Down $53,196 (-4.0%) from 2021

Net Assets

Down

$1,282,599

Down $58,204 (-4.3%) from 2021

Liabilities

Up

$5,008

Up $5,008 from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Down

$178,019

Down $37,547 (-17%) from 2021

Expenses

Up

$232,267

Up $25,963 (+13%) from 2021

Net Income

Down

-$54,248

Down $63,510 (-686%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$1,287,607
Liabilities$5,008
Net Assets$1,282,599
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$178,019
Expenses$232,267
Net Income-$54,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$178,019
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.

Rooted in the living transmission of Theravada Buddhism, the purpose of the Durango Dharma Center is personal and collective liberation. We practice together to cultivate awakened minds and compassionate hearts. Building a culture of generosity and responsiveness, we aspire to cultivate the seeds of awakening for all beings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,860$1,157,425▼ $23,435
Cash and Non-Interest-Bearing Accounts$159,943$130,182▼ $29,761
Loans From Officers Directors$0--
Total Assets$1,340,803$1,287,607▼ $53,196
Liabilities
Accounts Payable and Accrued Expenses$0$4,408▲ $4,408
Deferred Revenue$0$600▲ $600
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$5,008▲ $5,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,803$1,282,599▼ $58,204
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,340,803$1,282,599▼ $58,204
Total Liabilities and Net Assets / Fund Balance$1,340,803$1,287,607▼ $53,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$681,242$147,926$829,168
Buildings$458,287$112,913$571,200
Equipment$17,896$12,645$30,541
Other Land Buildings$0$3,526$3,526
Land$0-$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate SiberDirectorPT$15,300$15,300
Erin TreatDirector, Guiding TeacherPT$15,000$15,000

Board Members and Trustees

NameTitle
Victor LopezPresident
Alena GeorgeVice President
Lucy McGuffeyDirector
Margaret BuisoDirector
Yong OhDirector, Dharma Teacher
Carolyn MollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,556
Program Service Revenue
$32,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,556
Change in Net Assets
$-54,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,358
Salaries, Compensation, and Employee Benefits$46,909
Total Fundraising Expense$23,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,327$7,400$7,400$79,127
Depreciation Depletion$37,510-$293$37,803
Current Officers, Directors, Trustees, and Key Employees$20,400$2,550$2,550$25,500
Occupancy$24,499--$24,499
Other Salaries and Wages$13,835$1,976$3,953$19,764
Advertising$13,556-$644$14,200
Office Expenses$6,569$521$4,413$11,503
Information Technology$7,544--$7,544
All Other Expenses$456$154$3,518$4,128
Insurance$2,533$873-$3,406
Travel$2,131--$2,131
Payroll Taxes$1,059$151$302$1,512
Fees for Services Accounting$712$102$203$1,017
Other Employee Benefits$93$13$27$133
Total Functional Expenses$195,224$13,740$23,303$232,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review, provide feedback, and approve the 990 annually.”

Form 990, Part VI, Section B, Line 12C

“The topic of Conflicts of Interest is discussed annually at a board meeting. When conflicts arise, they are reviewed by the President or the full board and addressed.”

Form 990, Part VI, Section C, Line 19

“The Durango Dharma Center's governing documents and financial statements during the year are available to sangha members at the Center or upon request.”

Filing and Contact Details

Filer

Filer Name
Durango Sangha
EIN
84-1390629
Phone
9704268983
Address
PO Box 1631, Durango, CO 81302

Signing Officer

Name
Carolyn Moller
Title
Treasurer
Phone
9709467948
Signed
2023-09-30

Organization Details

Principal Officer
Carolyn Moller
Formed
1991
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
2
Volunteers
65
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ministerial Housing Allowances ($74,000); teacher speaking fees ($5127)”

Form 990, Part XI, Line 9

“Accounts Payable $3956 at FY End 2021 - adjustment due to shift in reporting from cash basis to accrual basis.”

Form 990, Part XII, Line 1

“We changed from cash basis reporting to accrual basis. The primary reason is that we hold a large event on New Years weekend and moving to accrual basis helps keep our revenues and expenses for that event in the correct year.”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Rooted in the living transmission of Theravada Buddhism, the purpose of the Durango Dharma Center is personal and collective liberation. We practice together to cultivate awakened minds and compassionate hearts. Building a culture of generosity and responsiveness, we aspire to cultivate the seeds of awakening for all beings.
IRS990/AdvertisingGrp/FundraisingAmt0644
IRS990/AdvertisingGrp/ProgramServicesAmt013556
IRS990/AdvertisingGrp/TotalAmt014200
IRS990/AllOtherContributionsAmt0145556
IRS990/AllOtherExpensesGrp/FundraisingAmt03518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0456
IRS990/AllOtherExpensesGrp/TotalAmt04128
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Carolyn Moller
IRS990/BooksInCareOfDetail/PhoneNum09704268983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1631
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159943
IRS990/CashNonInterestBearingGrp/EOYAmt0130182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02550
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032463
IRS990/CYRevenuesLessExpensesAmt0-54248
IRS990/CYSalariesCompEmpBnftPaidAmt046909
IRS990/CYTotalExpensesAmt0232267
IRS990/CYTotalFundraisingExpenseAmt023303
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037510
IRS990/DepreciationDepletionGrp/TotalAmt037803
IRS990/Desc0During 2022 the Durango Dharma Center continued its Monday night meditation gatherings online and in person. The Center also provided a wide array of in person programs for community members including daylong retreats, beginning and experienced student enrichment classes and facilitated Kalyana Mitta and peer meet up groups. Senior teachers within the Theravadan tradition joined us throughout the year for various offerings.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0195224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0203
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0102
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0712
IRS990/FeesForServicesAccountingGrp/TotalAmt01017
IRS990/FeesForServicesOtherGrp/FundraisingAmt07400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064327
IRS990/FeesForServicesOtherGrp/TotalAmt079127
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kate Siber
IRS990/Form990PartVIISectionAGrp/PersonNm1Erin Treat
IRS990/Form990PartVIISectionAGrp/PersonNm2Victor Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm3Alena George
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Moller
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucy McGuffey
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Buiso
IRS990/Form990PartVIISectionAGrp/PersonNm7Yong Oh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Guiding Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Dharma Teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07544
IRS990/InformationTechnologyGrp/TotalAmt07544
IRS990/InsuranceGrp/ManagementAndGeneralAmt0873
IRS990/InsuranceGrp/ProgramServicesAmt02533
IRS990/InsuranceGrp/TotalAmt03406
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157425
IRS990/LandBldgEquipCostOrOtherBssAmt01434435
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rooted in the living transmission of Theravada Buddhism, the purpose of the Durango Dharma Center is personal and collective liberation. We practice together to cultivate awakened minds and compassionate hearts. Building a culture of generosity and responsiveness, we aspire to cultivate the seeds of awakening for all beings.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01340803
IRS990/NetAssetsOrFundBalancesEOYAmt01282599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01340803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01282599
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024499
IRS990/OccupancyGrp/TotalAmt024499
IRS990/OfficeExpensesGrp/FundraisingAmt04413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/ProgramServicesAmt06569
IRS990/OfficeExpensesGrp/TotalAmt011503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3956
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013835
IRS990/OtherSalariesAndWagesGrp/TotalAmt019764
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151
IRS990/PayrollTaxesGrp/ProgramServicesAmt01059
IRS990/PayrollTaxesGrp/TotalAmt01512
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carolyn Moller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0191946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033469
IRS990/PYRevenuesLessExpensesAmt09262
IRS990/PYSalariesCompEmpBnftPaidAmt014358
IRS990/PYTotalExpensesAmt0206304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215566
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032463
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0948482
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159944
IRS990ScheduleA/Total509Grp/TotalAmt0948482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0948482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112913
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571200
IRS990ScheduleD/EquipmentGrp/BookValueAmt017896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030541
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0681242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147926
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0829168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03526
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review, provide feedback, and approve the 990 annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The topic of Conflicts of Interest is discussed annually at a board meeting. When conflicts arise, they are reviewed by the President or the full board and addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Durango Dharma Center's governing documents and financial statements during the year are available to sangha members at the Center or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministerial Housing Allowances ($74,000); teacher speaking fees ($5127)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable $3956 at FY End 2021 - adjustment due to shift in reporting from cash basis to accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We changed from cash basis reporting to accrual basis. The primary reason is that we hold a large event on New Years weekend and moving to accrual basis helps keep our revenues and expenses for that event in the correct year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01340803
IRS990/TotalAssetsEOYAmt01287607
IRS990/TotalAssetsGrp/BOYAmt01340803
IRS990/TotalAssetsGrp/EOYAmt01287607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145556
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,607
Liabilities
$5,008
Net assets
$1,282,599
Revenue
$178,019
Expenses
$232,267
Net income
-$54,248
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits