Civic Intelligence

Pendragon Inc.

990 • Fiscal year 2022 • EIN 22-2717124

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,683,734

Down $1,094 (-0.1%) from 2021

Net Assets

Up

$980,474

Up $1,396 (+0.1%) from 2021

Liabilities

Down

$703,260

Down $2,490 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Down

$318,382

Down $41,870 (-12%) from 2021

Expenses

Up

$316,984

Up $151,092 (+91%) from 2021

Net Income

Down

$1,398

Down $192,962 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$1,683,734
Liabilities$703,260
Net Assets$980,474
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$318,382
Expenses$316,984
Net Income$1,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$382,225
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$1,017,145$1,036,903▲ $19,758
Investments in Publicly Traded Securities$446,373$355,035▼ $91,338
Cash and Non-Interest-Bearing Accounts$211,072$270,628▲ $59,556
Savings and Temporary Cash Investments$10,023$20,953▲ $10,930
Total Assets$1,684,828$1,683,734▼ $1,094
Other Assets Total$215$215→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$636,650$634,363▼ $2,287
Unsecured Notes Loans Payable$68,281$63,625▼ $4,656
Other Liabilities-$3,000-
Accounts Payable and Accrued Expenses$819$2,272▲ $1,453
Total Liabilities$705,750$703,260▼ $2,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,380$980,474▲ $22,094
Net Assets With Donor Restrictions$20,698--
Total Net Assets Fund Balance$979,078$980,474▲ $1,396
Total Liabilities and Net Assets / Fund Balance$1,684,828$1,683,734▼ $1,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,397$250,085$1,206,482
Equipment$14,006$96,704$110,710
Land$66,500-$66,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Leifheit ChristopherPresident
Collier JessicaBoard Member
Meissner LukeBoard Member
Brunette KellySecretary
Marocco JosephSecretary
Dwyer BarbaraTreasurer
Little MelindaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$325,494
Program Service Revenue
$66,839
Investment Income
$-69,061
Other Revenue
$-4,890
All Other Contributions
$223,682
Change in Net Assets
$1,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,037
Salaries, Compensation, and Employee Benefits$131,947
Total Fundraising Expense$10,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,060$62,500-$104,560
Other Employee Benefits-$18,421-$18,421
Occupancy-$15,854-$15,854
Insurance-$15,735-$15,735
Fees for Services Other$14,950--$14,950
Advertising$10,134$1,500$725$12,359
Office Expenses-$6,427$5,066$11,493
Interest-$11,300-$11,300
Payroll Taxes-$8,966-$8,966
Depreciation Depletion-$7,389-$7,389
Information Technology-$7,333-$7,333
Fees for Services Accounting-$4,188-$4,188
Conferences and Meetings--$2,242$2,242
Fees for Service Investment Mgmnt Fees-$1,346-$1,346
Other Expenses$75,010$1,545$360$360
All Other Expenses-$39-$39
Total Functional Expenses$142,154$164,822$10,008$316,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,213
Gaming Gross Income$1,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,213$19,213-$19,213
Total Events$19,213$19,213-$19,213
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 Deposiys Held$3,000
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
2023-05-15
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
13

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

“ROUNDING -2”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt096704
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIYS HELD
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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/ExplanationTxt4ROUNDING -2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIFHEIT CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188911854
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,734
Liabilities
$703,260
Net assets
$980,474
Revenue
$318,382
Expenses
$316,984
Net income
$1,398
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
2022Detailed filing. Detailed filing data is available for this year.$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
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