Civic Intelligence

Pendragon Inc.

990 • Fiscal year 2019 • EIN 22-2717124

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,352,529

Up $689,299 (+104%) from 2018

Net Assets

Up

$776,700

Up $189,513 (+32%) from 2018

Liabilities

Up

$575,829

Up $499,786 (+657%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Up

$621,586

Up $225,723 (+57%) from 2018

Expenses

Up

$432,073

Up $123,518 (+40%) from 2018

Net Income

Up

$189,513

Up $102,205 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$1,352,529
Liabilities$575,829
Net Assets$776,700
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$621,586
Expenses$432,073
Net Income$189,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$690,011
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$261,742$921,766▲ $660,024
Investments in Publicly Traded Securities$253,468$320,848▲ $67,380
Cash and Non-Interest-Bearing Accounts$122,295$100,819▼ $21,476
Savings and Temporary Cash Investments$15,285$7,846▼ $7,439
Accounts Receivable$10,225$1,035▼ $9,190
Total Assets$663,230$1,352,529▲ $689,299
Other Assets Total$215$215→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$486,569-
Unsecured Notes Loans Payable$35,692$59,614▲ $23,922
Accounts Payable and Accrued Expenses$37,531$28,146▼ $9,385
Other Liabilities$2,820$1,500▼ $1,320
Total Liabilities$76,043$575,829▲ $499,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,392$636,309▲ $174,917
Net Assets With Donor Restrictions$125,795$140,391▲ $14,596
Total Net Assets Fund Balance$587,187$776,700▲ $189,513
Total Liabilities and Net Assets / Fund Balance$663,230$1,352,529▲ $689,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,218$211,924$1,041,142
Equipment$26,048$82,892$108,940
Land$66,500-$66,500
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Gitlitz MarcPresident
Brunette KellyBoard Member
Ford LonnieBoard Member
Keet JodiBoard Member
Kilbourne-hill DanBoard Member
Laba BobBoard Member
Palumbo PamBoard Member
Ross BobBoard Member
Studdiford AllisonBoard Member
Van Anden ChuckBoard Member
Wolff HollyBoard Member
Culotta CherylSecretary
Evans JeremySecretary
Hearn SusanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,331
Program Service Revenue
$190,836
Investment Income
$66,759
Other Revenue
$19,660
All Other Contributions
$328,886
Change in Net Assets
$189,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,586
Total Revenue per Audited Statements
$621,586
Total Revenue per Form 990
$621,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,398
Salaries, Compensation, and Employee Benefits$190,675
Total Fundraising Expense$16,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,502$23,250-$118,752
Current Officers, Directors, Trustees, and Key Employees$24,660$26,250-$50,910
Fees for Services Other$37,135--$37,135
Information Technology-$5,809$14,335$20,144
Depreciation Depletion-$19,820-$19,820
Occupancy-$18,848-$18,848
Advertising$13,466$4,499-$17,965
Payroll Taxes-$14,566-$14,566
Insurance-$11,512-$11,512
Fees for Services Accounting-$10,900-$10,900
Interest-$9,326-$9,326
Office Expenses-$5,495$2,418$7,913
Other Employee Benefits-$6,447-$6,447
Fees for Service Investment Mgmnt Fees-$1,751-$1,751
Other Expenses$2,455$65-$65
Conferences and Meetings--$63$63
All Other Expenses-$60-$60
Total Functional Expenses$245,087$170,170$16,816$432,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,073
Total Expenses per Audited Statements$432,073
Total Expenses per Form 990$432,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,855
Fundraising Direct Expenses$30,993
Gaming Gross Income$920
Gaming Direct Expenses$49
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,590$48,590$8,123$40,467
Kick Off Party$5,265$5,265-$5,265
Total Events$53,855$53,855$30,993$22,862
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$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
Gitlitz Marc
Title
President
Phone
5188911854
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gitlitz Marc
Formed
1985
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486569
IRS990/NetAssetsOrFundBalancesBOYAmt0587187
IRS990/NetAssetsOrFundBalancesEOYAmt0776700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022862
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01493
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0461392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0636309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018848
IRS990/OccupancyGrp/TotalAmt018848
IRS990/OfficeExpensesGrp/FundraisingAmt02418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05495
IRS990/OfficeExpensesGrp/TotalAmt07913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215
IRS990/OtherAssetsTotalGrp/EOYAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06447
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DUES, PERMITS, SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt071869
IRS990/OtherExpensesGrp/ProgramServicesAmt12455
IRS990/OtherExpensesGrp/TotalAmt071869
IRS990/OtherExpensesGrp/TotalAmt111433
IRS990/OtherExpensesGrp/TotalAmt22594
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherLiabilitiesGrp/BOYAmt02820
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/Desc0UNCATEGORIZED DEPOSITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04196
IRS990/OtherRevenueTotalAmt04196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014566
IRS990/PayrollTaxesGrp/TotalAmt014566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GITLITZ MARC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3THEATRE CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06729
IRS990/PYOtherExpensesAmt0138760
IRS990/PYOtherRevenueAmt013946
IRS990/PYProgramServiceRevenueAmt0146375
IRS990/PYRevenuesLessExpensesAmt087308
IRS990/PYSalariesCompEmpBnftPaidAmt0169795
IRS990/PYTotalExpensesAmt0308555
IRS990/PYTotalRevenueAmt0395863
IRS990/ReconcilationRevenueExpnssAmt0189513
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9762
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053660
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt02110097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315399
IRS990ScheduleA/Total509Grp/TotalAmt02110097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163757
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01041142
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108940
IRS990ScheduleD/ExpensesSubtotalAmt0432073
IRS990ScheduleD/LandGrp/BookValueAmt066500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt0621586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921766
IRS990ScheduleD/TotalExpensesPerForm990Amt0432073
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt0621586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICK OFF PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012267

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,529
Liabilities
$575,829
Net assets
$776,700
Revenue
$621,586
Expenses
$432,073
Net income
$189,513
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
2019Detailed filing. Detailed filing data is available for this year.$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