Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$483,708
Up $13,703 (+2.9%) from 2013
Net Assets
Up$449,587
Up $27,032 (+6.4%) from 2013
Liabilities
Down$34,121
Down $13,329 (-28%) from 2013
Revenue
Up$343,204
Up $32,848 (+11%) from 2013
Expenses
Up$316,172
Up $5,818 (+1.9%) from 2013
Net Income
Up$27,032
Up $27,030 (+1351500%) from 2013
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $243,938 | $232,948 | ▼ $10,990 |
| Land, Buildings, and Equipment, Net | $196,177 | $198,527 | ▲ $2,350 |
| Cash and Non-Interest-Bearing Accounts | $14,000 | $41,423 | ▲ $27,423 |
| Accounts Receivable | $15,080 | $10,000 | ▼ $5,080 |
| Inventories for Sale or Use | $595 | $595 | → $0 |
| Prepaid Expenses and Deferred Charges | $215 | $215 | → $0 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $470,005 | $483,708 | ▲ $13,703 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $22,999 | $27,752 | ▲ $4,753 |
| Accounts Payable and Accrued Expenses | $21,201 | $3,609 | ▼ $17,592 |
| Other Liabilities | $3,250 | $2,760 | ▼ $490 |
| Total Liabilities | $47,450 | $34,121 | ▼ $13,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,412 | $307,767 | ▲ $30,355 |
| Permanently Rstr Net Assets | $145,143 | $141,820 | ▼ $3,323 |
| Total Net Assets Fund Balance | $422,555 | $449,587 | ▲ $27,032 |
| Total Liabilities and Net Assets / Fund Balance | $470,005 | $483,708 | ▲ $13,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,527 | $171,053 | $299,580 |
| Equipment | - | $56,992 | $56,992 |
| Leasehold Improvements | $53,500 | $2,500 | $56,000 |
| Land | $16,500 | - | $16,500 |
| Name | Title |
|---|---|
| Holly Wolff | President |
| Kathleen Forlenza | Vice President |
| Charles Carroll | Director |
| Jodi Keet | Director |
| Joe Dockery | Director |
| John Nicholson | Director |
| Jordan Hornstein | Director |
| Laura Jean Swanson | Director |
| Michelle Maggs | Director |
| Robert Laba | Director |
| Sue Hearn | Director |
| Jackie Kalinowski | Secretary |
| Betsy Senkowski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,977 |
| Salaries, Compensation, and Employee Benefits | $140,195 |
| Total Fundraising Expense | $16,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,532 | $18,711 | $3,500 | $124,743 |
| All Other Expenses | $28,472 | $2,540 | - | $31,012 |
| Occupancy | $19,000 | $3,970 | - | $22,970 |
| Payroll Taxes | $13,222 | $1,930 | $300 | $15,452 |
| Other Expenses | $12,490 | $5,000 | $12,870 | $12,490 |
| Advertising | $11,480 | - | - | $11,480 |
| Depreciation Depletion | $8,500 | $1,240 | - | $9,740 |
| Insurance | $6,411 | $1,500 | - | $7,911 |
| Office Expenses | $3,000 | $3,140 | - | $6,140 |
| Fees for Services Accounting | - | $5,945 | - | $5,945 |
| Royalties | $4,940 | - | - | $4,940 |
| Interest | - | $3,205 | - | $3,205 |
| Travel | $2,932 | - | - | $2,932 |
| Information Technology | $1,000 | $1,013 | - | $2,013 |
| Fees for Service Investment Mgmnt Fees | - | $1,637 | - | $1,637 |
| Total Functional Expenses | $249,671 | $49,831 | $16,670 | $316,172 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,731 |
| Fundraising Direct Expenses | $12,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner and Winetasting Event | $55,731 | $55,731 | - | $55,731 |
| Total Events | $55,731 | $55,731 | $12,870 | $42,861 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security deposits | $2,760 |
“Form 990 distributed to all Board members before the form was filed.”
“The Board members are asked to complete the conflict of interest statements with signature annually and disclose any conflicts.”
“The governing documents, policies and financial statements are available to the Board members at all times and to the general public upon request.”
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 | 21201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11480 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 95852 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Colleen Burnah |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188911854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 Brandy Brook Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saranac Lake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12983 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9346 |
| IRS990/CYOtherExpensesAmt | 0 | 175977 |
| IRS990/CYOtherRevenueAmt | 0 | 42861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140195 |
| IRS990/CYTotalExpensesAmt | 0 | 316172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343204 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9740 |
| IRS990/Desc | 0 | Pendragon Theatre, Inc.'s purpose is to bring excellence in threatrical productions to rural communities, to develop an artistic community of theatre personnel, and to contribution to the development of theatre by producing new theatrical works. The organization also has a summer apprentice program, an arts-in-education program and a gallery program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1637 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Charles Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Dockery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Maggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jodi Keet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jordan Hornstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Laba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Nicholson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laura Jean Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sue Hearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathleen Forlenza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Holly Wolff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jackie Kalinowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Betsy Senkowski |
| 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/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/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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12870 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55731 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 22500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 356074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2013 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7911 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/InterestGrp/TotalAmt | 0 | 3205 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 595 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 595 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 243938 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232948 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 429072 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 422555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 449587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42861 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Production expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Performers Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2760 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124743 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 145143 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 141820 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 215 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Advertising sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Area and School Productio |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tour Productions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32110 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147235 |
| IRS990/PYTotalExpensesAmt | 0 | 310354 |
| IRS990/PYTotalRevenueAmt | 0 | 310356 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4940 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4940 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 723582 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85019 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20361 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 723582 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 723582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 863272 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171053 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.