Civic Intelligence

Pendragon Inc.

990 • Fiscal year 2021 • EIN 22-2717124

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

54%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,684,828

Up $111,784 (+7.1%) from 2020

Net Assets

Up

$979,078

Up $163,409 (+20%) from 2020

Liabilities

Down

$705,750

Down $51,625 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Down

$360,252

Down $68,010 (-16%) from 2020

Expenses

Down

$165,892

Down $223,401 (-57%) from 2020

Net Income

Up

$194,360

Up $155,391 (+399%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,684,828
Liabilities$705,750
Net Assets$979,078
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$360,252
Expenses$165,892
Net Income$194,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$445,680
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$1,034,084$1,017,145▼ $16,939
Investments in Publicly Traded Securities$386,283$446,373▲ $60,090
Cash and Non-Interest-Bearing Accounts$149,381$211,072▲ $61,691
Savings and Temporary Cash Investments$1,581$10,023▲ $8,442
Accounts Receivable$1,500--
Total Assets$1,573,044$1,684,828▲ $111,784
Other Assets Total$215$215→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$636,650$636,650→ $0
Unsecured Notes Loans Payable$74,785$68,281▼ $6,504
Accounts Payable and Accrued Expenses$45,941$819▼ $45,122
Total Liabilities$757,376$705,750▼ $51,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,668$958,380▲ $142,712
Net Assets With Donor Restrictions-$20,698-
Total Net Assets Fund Balance$815,668$979,078▲ $163,410
Total Liabilities and Net Assets / Fund Balance$1,573,044$1,684,828▲ $111,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,943$237,365$1,172,308
Equipment$15,702$95,008$110,710
Land$66,500-$66,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leifheit ChristopherPresident
Dwyer BarbaraDirector
Marocco JosephDirector
Meissner LukeDirector
Ross RobertDirector
Brunette KellySecretary
Van Anden CharlesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,459
Program Service Revenue
$31,658
Investment Income
$101,012
Other Revenue
$-18,877
All Other Contributions
$120,752
Change in Net Assets
$194,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,798
Salaries, Compensation, and Employee Benefits$74,094
Total Fundraising Expense$3,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,000$49,583-$61,583
Occupancy-$10,840-$10,840
Insurance-$10,479-$10,479
Depreciation Depletion-$10,373-$10,373
Other Employee Benefits-$7,450-$7,450
Office Expenses-$2,241$3,607$5,848
Information Technology-$5,590-$5,590
Payroll Taxes-$5,061-$5,061
Fees for Services Accounting-$4,200-$4,200
Interest-$1,667-$1,667
Fees for Service Investment Mgmnt Fees-$1,531-$1,531
Advertising$1,110$70-$1,180
Other Expenses$34,660$1,347$360$360
All Other Expenses-$159-$159
Total Functional Expenses$47,770$114,155$3,967$165,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leifheit Christopher
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Remove "beneficiary fund" from balance sheet.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt4REMOVE "BENEFICIARY FUND" FROM BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIFHEIT CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188911854
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDRAGON INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0222717124
ReturnHeader/Filer/PhoneNum05188911854
ReturnHeader/Filer/USAddress/AddressLine1Txt015 BRANDY BROOK AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUSHIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARANAC LAKE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,828
Liabilities
$705,750
Net assets
$979,078
Revenue
$360,252
Expenses
$165,892
Net income
$194,360
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
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.71$0.98$0.36$0.17$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.76$0.82$0.43$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.58$0.78$0.62$0.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.59$0.40$0.31$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.38$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.35$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.34$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.31$0.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.38$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.27$0.30$0.03