Civic Intelligence

Pendragon Inc.

990 • Fiscal year 2020 • EIN 22-2717124

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,573,044

Up $220,515 (+16%) from 2019

Net Assets

Up

$815,669

Up $38,969 (+5.0%) from 2019

Liabilities

Up

$757,375

Up $181,546 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Down

$428,262

Down $193,324 (-31%) from 2019

Expenses

Down

$389,293

Down $42,780 (-9.9%) from 2019

Net Income

Down

$38,969

Down $150,544 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,573,044
Liabilities$757,375
Net Assets$815,669
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$428,262
Expenses$389,293
Net Income$38,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$502,814
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$921,766$1,034,084▲ $112,318
Investments in Publicly Traded Securities$320,848$386,283▲ $65,435
Cash and Non-Interest-Bearing Accounts$100,819$149,381▲ $48,562
Savings and Temporary Cash Investments$7,846$1,581▼ $6,265
Accounts Receivable$1,035$1,500▲ $465
Total Assets$1,352,529$1,573,044▲ $220,515
Other Assets Total$215$215→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,569$636,649▲ $150,080
Unsecured Notes Loans Payable$59,614$74,785▲ $15,171
Accounts Payable and Accrued Expenses$28,146$45,941▲ $17,795
Other Liabilities$1,500--
Total Liabilities$575,829$757,375▲ $181,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,309$668,485▲ $32,176
Net Assets With Donor Restrictions$140,391$147,184▲ $6,793
Total Net Assets Fund Balance$776,700$815,669▲ $38,969
Total Liabilities and Net Assets / Fund Balance$1,352,529$1,573,044▲ $220,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,663$224,645$1,172,308
Equipment$19,921$90,218$110,139
Land$66,500-$66,500
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Leifheit ChristopherPresident
Brunette KellyBoard Member
Gitlitz MarcBoard Member
Keet JodiBoard Member
Kilbourne-hill DanBoard Member
Laba BobBoard Member
Ross BobBoard Member
Van Anden ChuckBoard Member
Evans JeremyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,897
Program Service Revenue
$38,871
Investment Income
$66,858
Other Revenue
$93,636
All Other Contributions
$204,847
Change in Net Assets
$38,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,494
Other Expenses$130,799
Total Fundraising Expense$8,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,567$85,667-$231,234
Interest-$26,218-$26,218
Occupancy-$23,018-$23,018
Payroll Taxes-$17,822-$17,822
Depreciation Depletion-$12,914-$12,914
Insurance-$11,173-$11,173
Other Employee Benefits-$9,438-$9,438
Office Expenses-$4,668$3,960$8,628
Information Technology-$6,971-$6,971
Fees for Services Other$3,939-$1,307$5,246
Fees for Services Accounting-$4,273-$4,273
Advertising$2,372-$388$2,760
Fees for Service Investment Mgmnt Fees-$1,736-$1,736
Other Expenses$18,896$157$3,005$157
Conferences and Meetings--$9$9
Total Functional Expenses$170,774$209,850$8,669$389,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,064
Fundraising Direct Expenses$17,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,064$45,064$4,050$41,014
Total Events$45,064$45,064$17,293$27,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Leifheit Christopher
Title
President
Phone
5188911854
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leifheit Christopher
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045941
IRS990/AccountsReceivableGrp/BOYAmt01035
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STIMULATE AND PROMOTE THE APPRECIATION OF MUSIC, THEATRE, DRAMA, DESIGN, PAITING, PHOTOGRAPHY AND THE ARTS BY PLAYS, LECTURES, PERFORMANCES AND DEMONSTRATIONS.
IRS990/AdvertisingGrp/FundraisingAmt0388
IRS990/AdvertisingGrp/ProgramServicesAmt02372
IRS990/AdvertisingGrp/TotalAmt02760
IRS990/AllOtherContributionsAmt0204847
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID WOLFF
IRS990/BooksInCareOfDetail/PhoneNum05188911854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 BRANDY BROOK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100819
IRS990/CashNonInterestBearingGrp/EOYAmt0149381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt09
IRS990/ConferencesMeetingsGrp/TotalAmt09
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066858
IRS990/CYOtherExpensesAmt0130799
IRS990/CYOtherRevenueAmt093636
IRS990/CYProgramServiceRevenueAmt038871
IRS990/CYRevenuesLessExpensesAmt038969
IRS990/CYSalariesCompEmpBnftPaidAmt0258494
IRS990/CYTotalExpensesAmt0389293
IRS990/CYTotalFundraisingExpenseAmt08669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012914
IRS990/DepreciationDepletionGrp/TotalAmt012914
IRS990/Desc0TO STIMULATE AND PROMOTE THE APPRECIATION OF MUSIC, THEATRE, DRAMA, DESIGN, PAITING, PHOTOGRAPHY AND THE ARTS BY PLAYS, LECTURES, PERFORMANCES AND DEMONSTRATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0140391
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0147184
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04273
IRS990/FeesForServicesAccountingGrp/TotalAmt04273
IRS990/FeesForServicesOtherGrp/FundraisingAmt01307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03939
IRS990/FeesForServicesOtherGrp/TotalAmt05246
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01736
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUNETTE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1EVANS JEREMY
IRS990/Form990PartVIISectionAGrp/PersonNm2GITLITZ MARC
IRS990/Form990PartVIISectionAGrp/PersonNm3KEET JODI
IRS990/Form990PartVIISectionAGrp/PersonNm4KILBOURNE-HILL DAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LABA BOB
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIFHEIT CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS BOB
IRS990/Form990PartVIISectionAGrp/PersonNm8VAN ANDEN CHUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017293
IRS990/FundraisingGrossIncomeAmt045064
IRS990/GainOrLossGrp/SecuritiesAmt0753
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt024050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02660
IRS990/GrossReceiptsAmt0502814
IRS990/GrossRentsGrp/RealAmt050570
IRS990/GrossSalesOfInventoryAmt02447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06971
IRS990/InformationTechnologyGrp/TotalAmt06971
IRS990/InsuranceGrp/ManagementAndGeneralAmt011173
IRS990/InsuranceGrp/TotalAmt011173
IRS990/InterestGrp/ManagementAndGeneralAmt026218
IRS990/InterestGrp/TotalAmt026218
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0320848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0386283
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034084
IRS990/LandBldgEquipCostOrOtherBssAmt01348947
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01907
IRS990/LessRentalExpensesGrp/RealAmt054377
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PENDRAGON 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0636649
IRS990/NetAssetsOrFundBalancesBOYAmt0776700
IRS990/NetAssetsOrFundBalancesEOYAmt0815669
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027771
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01472
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0636309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023018
IRS990/OccupancyGrp/TotalAmt023018
IRS990/OfficeExpensesGrp/FundraisingAmt03960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04668
IRS990/OfficeExpensesGrp/TotalAmt08628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215
IRS990/OtherAssetsTotalGrp/EOYAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09438
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DUES, PERMITS, SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt018896
IRS990/OtherExpensesGrp/TotalAmt021901
IRS990/OtherExpensesGrp/TotalAmt14072
IRS990/OtherExpensesGrp/TotalAmt21723
IRS990/OtherExpensesGrp/TotalAmt3157
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherRevenueMiscGrp/Desc0SBA PAYCHECK PROTECTION GRANT
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1700
IRS990/OtherRevenueTotalAmt068200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231234
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017822
IRS990/PayrollTaxesGrp/TotalAmt017822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEIFHEIT CHRISTOPHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066759
IRS990/PYOtherExpensesAmt0241398
IRS990/PYOtherRevenueAmt019660
IRS990/PYProgramServiceRevenueAmt0190836
IRS990/PYRevenuesLessExpensesAmt0189513
IRS990/PYSalariesCompEmpBnftPaidAmt0190675
IRS990/PYTotalExpensesAmt0432073
IRS990/PYTotalRevenueAmt0621586
IRS990/ReconcilationRevenueExpnssAmt038969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01181449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047035
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt02294852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328147
IRS990ScheduleA/Total509Grp/TotalAmt02294852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02341887
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/BookValueAmt0947663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110139
IRS990ScheduleD/LandGrp/BookValueAmt066500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034084
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012715
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED BY FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE/ART DIRECTOR COMPENSATION DETERMINED BY FINANCE COMMITTEE AND APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPARTMENT MANAGERS COMPENSATION DETERMINED BY FINANCE COMMITTEE AND APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ANNUAL CONFLICT OF INTEREST DISCLOSURES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01352529
IRS990/TotalAssetsEOYAmt01573044
IRS990/TotalAssetsGrp/BOYAmt01352529
IRS990/TotalAssetsGrp/EOYAmt01573044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228897
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575829
IRS990/TotalLiabilitiesEOYAmt0757375
IRS990/TotalLiabilitiesGrp/BOYAmt0575829
IRS990/TotalLiabilitiesGrp/EOYAmt0757375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815669
IRS990/TotalProgramServiceExpensesAmt0170774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,044
Liabilities
$757,375
Net assets
$815,669
Revenue
$428,262
Expenses
$389,293
Net income
$38,969
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE A650 • $1M-$5M nonprofits