Civic Intelligence

Pendragon Inc

EIN 22-2717124 • 501(c)3 • Saranac Lake, NY

Profile

The mission of Pendragon theatre is to bring quality theatrical performances to rural communitiies, to provide training and performing experience to amateur artists and to stimulate and promote the appreciation of the arts by plays, lectures, performances and demonstrations.

15 Brandy Brook AvenueSaranac Lake, NY 12983

www.pendragontheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,193,380

Up $1,089,340 (+52%) from 2023

Liabilities

Up

$2,307,739

Up $1,653,261 (+253%) from 2023

Net Assets

Down

$885,641

Down $563,921 (-39%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$923,600

Down $3,748 (-0.4%) from 2023

Expenses

Down

$473,852

Down $57,450 (-11%) from 2023

Net Income

Up

$449,748

Up $53,702 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $396,224Liabilities 2011: $49,599Net Assets 2011: $346,6252011Assets 2012: $441,369Liabilities 2012: $18,816Net Assets 2012: $422,5532012Assets 2013: $470,005Liabilities 2013: $47,450Net Assets 2013: $422,5552013Assets 2014: $483,708Liabilities 2014: $34,121Net Assets 2014: $449,5872014Assets 2015: $507,124Liabilities 2015: $30,058Net Assets 2015: $477,0662015Assets 2016: $508,537Liabilities 2016: $23,390Net Assets 2016: $485,1472016Assets 2017: $549,838Liabilities 2017: $53,633Net Assets 2017: $496,2052017Assets 2018: $663,230Liabilities 2018: $76,043Net Assets 2018: $587,1872018Assets 2019: $1,352,529Liabilities 2019: $575,829Net Assets 2019: $776,7002019Assets 2020: $1,573,044Liabilities 2020: $757,375Net Assets 2020: $815,6692020Assets 2021: $1,684,828Liabilities 2021: $705,750Net Assets 2021: $979,0782021Assets 2022: $1,683,734Liabilities 2022: $703,260Net Assets 2022: $980,4742022Assets 2023: $2,104,040Liabilities 2023: $654,478Net Assets 2023: $1,449,5622023Assets 2024: $3,193,380Liabilities 2024: $2,307,739Net Assets 2024: $885,6412024

Highlighted filing

2024

Assets$3,193,380
Liabilities$2,307,739
Net Assets$885,641
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $271,800Expenses 2011: $297,705Net Income 2011: -$25,9052011Revenue 2012: $375,151Expenses 2012: $299,223Net Income 2012: $75,9282012Revenue 2013: $310,356Expenses 2013: $310,354Net Income 2013: $22013Revenue 2014: $343,204Expenses 2014: $316,172Net Income 2014: $27,0322014Revenue 2015: $380,297Expenses 2015: $352,818Net Income 2015: $27,4792015Revenue 2016: $353,868Expenses 2016: $345,787Net Income 2016: $8,0812016Revenue 2017: $381,401Expenses 2017: $370,343Net Income 2017: $11,0582017Revenue 2018: $395,863Expenses 2018: $308,555Net Income 2018: $87,3082018Revenue 2019: $621,586Expenses 2019: $432,073Net Income 2019: $189,5132019Revenue 2020: $428,262Expenses 2020: $389,293Net Income 2020: $38,9692020Revenue 2021: $360,252Expenses 2021: $165,892Net Income 2021: $194,3602021Revenue 2022: $318,382Expenses 2022: $316,984Net Income 2022: $1,3982022Revenue 2023: $927,348Expenses 2023: $531,302Net Income 2023: $396,0462023Revenue 2024: $923,600Expenses 2024: $473,852Net Income 2024: $449,7482024

Highlighted filing

2024

Revenue$923,600
Expenses$473,852
Net Income$449,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,193,380
Liabilities
$2,307,739
Net assets
$885,641
Revenue
$923,600
Expenses
$473,852
Net income
$449,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.31$0.89$0.92$0.47$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.65$1.45$0.93$0.53$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.70$0.98$0.32$0.32$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.71$0.98$0.36$0.17$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.76$0.82$0.43$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.58$0.78$0.62$0.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.59$0.40$0.31$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.38$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.35$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.34$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.31$0.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.38$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.27$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$951,671
Mission and Program Overview

Mission

Pendragon theatre is an ensemble of artists, based in the adirondacks, dedicated to preserving the vitality and enhancing the quality of professional theatre through year-round performance and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,061$1,905,820▲ $618,759
Cash and Non-Interest-Bearing Accounts$288,656$735,988▲ $447,332
Investments in Publicly Traded Securities$437,944$460,492▲ $22,548
Savings and Temporary Cash Investments$37,089$90,864▲ $53,775
Pledges and Grants Receivable$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$3,075$0▼ $3,075
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,104,040$3,193,380▲ $1,089,340
Other Assets Total$215$216▲ $1
Liabilities
Deferred Revenue$1,025,133$1,878,152▲ $853,019
Mortgage Notes Payable Secured by Investment Property$647,993$424,971▼ $223,022
Other Liabilities$3,000$3,000→ $0
Accounts Payable and Accrued Expenses$3,485$1,616▼ $1,869
Total Liabilities$1,679,611$2,307,739▲ $628,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions$321,049$501,474▲ $180,425
Net Assets Without Donor Restrictions$103,380$384,167▲ $280,787
Total Net Assets Fund Balance$424,429$885,641▲ $461,212
Total Liabilities and Net Assets / Fund Balance$2,104,040$3,193,380▲ $1,089,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,820,527$275,526$2,096,053
Equipment$18,793$101,004$119,797
Land$66,500-$66,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Melinda LittlePresident
Luke MeissnerVice President
Brenden GothamBoard Member
Jessica CollierBoard Member
Kelly BrunetteBoard Member
Marie GlotzbachBoard Member
Patrice KeetSecretary
Barbara DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,640
Program Service Revenue
$87,690
Investment Income
$70,252
Other Revenue
$26,018
All Other Contributions
$561,777
Change in Net Assets
$449,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,138
Salaries, Compensation, and Employee Benefits$148,951
Total Fundraising Expense$95,640
Professional Fundraising Fees$81,763
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,350$30,000-$116,350
Fees for Services Professional Fundraising--$81,763$81,763
Other Employee Benefits$15,136$5,317-$20,453
Occupancy$16,821$3,522-$20,343
Insurance$16,502$2,640-$19,142
Depreciation Depletion$15,325--$15,325
Payroll Taxes$9,016$3,132-$12,148
Other Expenses$11,509-$10,668$10,668
Advertising$6,591-$1,224$7,815
Fees for Services Management-$7,702-$7,702
Fees for Services Accounting-$7,466-$7,466
Fees for Services Legal-$6,856-$6,856
Interest-$6,572-$6,572
All Other Expenses$2,322$3,787$430$6,539
Office Expenses$360$4,039-$4,399
Fees for Service Investment Mgmnt Fees-$1,436-$1,436
Fees for Services Other$1,328--$1,328
Total Functional Expenses$295,743$82,469$95,640$473,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,763
Fundraising Gross Income$23,956
Gaming Gross Income$12,107
Fundraising Direct Expenses$11,840
Gaming Direct Expenses$2,163

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,956$23,956-$23,956
Total Events$23,956$23,956$11,840$12,116
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 reviewed and approved by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive/art director compensation determined by finance committee and approved by full board.”

Form 990, Part VI, Section B, Line 15B

“Department managers compensation determined by finance committee and approved by full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and annual conflict of interest disclosures available upon request.”

Filing and Contact Details

Filer

Filer Name
Pendragon Inc
EIN
22-2717124
Phone
5188911854
Address
15 BRANDY BROOK AVENUE, SARANAC LAKE, NY 12983

Signing Officer

Name
Melinda Little
Title
President
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Walquist & Renodin PC
Address
284 State St, Albany, NY 12210
Preparer
James Alund CPA
Phone
5184341269
Raw XML AppendixShowing 400 of 500 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.

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