Civic Intelligence

Pendragon Inc.

990 • Fiscal year 2018 • EIN 22-2717124

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.PENDRAGONTHEATRE.ORG
15 Brandy Brook AvenueSaranac Lake, NY 12983

(518) 891-1854

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$663,230

Up $113,392 (+21%) from 2017

Net Assets

Up

$587,187

Up $90,982 (+18%) from 2017

Liabilities

Up

$76,043

Up $22,410 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$395,863

Up $14,462 (+3.8%) from 2017

Expenses

Down

$308,555

Down $61,788 (-17%) from 2017

Net Income

Up

$87,308

Up $76,250 (+690%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2018

Assets$663,230
Liabilities$76,043
Net Assets$587,187
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$395,863
Expenses$308,555
Net Income$87,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$439,816
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.

To stimulate and promote the appreciation of music, theatre, drama, design, paiting, photography and the arts by plays, lectures, performances and demonstrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,746$261,742▲ $18,996
Investments in Publicly Traded Securities$268,061$253,468▼ $14,593
Cash and Non-Interest-Bearing Accounts$21,037$122,295▲ $101,258
Savings and Temporary Cash Investments$15,053$15,285▲ $232
Accounts Receivable$6,400$10,225▲ $3,825
Total Assets$553,512$663,230▲ $109,718
Other Assets Total$215$215→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,669$37,531▲ $27,862
Unsecured Notes Loans Payable$39,894$35,692▼ $4,202
Other Liabilities$4,070$2,820▼ $1,250
Total Liabilities$53,633$76,043▲ $22,410
Net Assets / Fund Balance
Unrestricted Net Assets$352,973$461,392▲ $108,419
Permanently Rstr Net Assets$143,906$125,795▼ $18,111
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$499,879$587,187▲ $87,308
Total Liabilities and Net Assets / Fund Balance$553,512$663,230▲ $109,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,994$199,203$420,197
Equipment$24,248$75,792$100,040
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wolff HollyPresident
Beairsto DebbieBoard Member
Brunette KellyBoard Member
Evans JeremyBoard Member
Ford LonnieBoard Member
Keet JodiBoard Member
Kilbourne-hill DanBoard Member
Laba BobBoard Member
Manchester MeacheleBoard Member
Nardiello Jr DonaldBoard Member
Roedel DebBoard Member
Ross BobBoard Member
Stuudiford AllisonBoard Member
Van Anden ChuckBoard Member
Wigger Mary BethBoard Member
Culotta CherylSecretary
Gitlitz MarcVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,813
Program Service Revenue
$146,375
Investment Income
$6,729
Other Revenue
$13,946
All Other Contributions
$194,368
Change in Net Assets
$87,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,863
Total Revenue per Audited Statements
$395,863
Total Revenue per Form 990
$395,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,795
Other Expenses$138,760
Total Fundraising Expense$2,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,865$61,565-$152,430
Advertising$411$20,394$895$21,700
Occupancy-$17,414-$17,414
Payroll Taxes-$12,540-$12,540
Fees for Services Accounting-$11,965-$11,965
Depreciation Depletion-$8,834-$8,834
Insurance-$8,415-$8,415
Information Technology-$5,522-$5,522
Other Employee Benefits-$4,825-$4,825
Interest-$3,757-$3,757
Fees for Service Investment Mgmnt Fees-$1,939-$1,939
Fees for Services Other--$1,536$1,536
Office Expenses-$1,418-$1,418
Other Expenses$5,051$30-$30
Total Functional Expenses$143,361$162,763$2,431$308,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,555
Total Expenses per Audited Statements$308,555
Total Expenses per Form 990$308,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,708
Fundraising Direct Expenses$18,755
Gaming Gross Income$2,674
Gaming Direct Expenses$1,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,138$23,228$4,173$19,055
Dinner Party$34,800$20,400$12,878$7,522
Total Events$59,938$43,628$17,051$26,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$2,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
Wolff Holly
Title
President
Phone
5188911854
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wolff Holly
Formed
1985
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
37

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
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IRS990/RentalIncomeOrLossGrp/RealAmt0-4196
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

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

Open filing
Assets
$663,230
Liabilities
$76,043
Net assets
$587,187
Revenue
$395,863
Expenses
$308,555
Net income
$87,308
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
2018Detailed filing. Detailed filing data is available for this year.$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