Civic Intelligence

The Dragon'S Den

990 • Fiscal year 2018 • EIN 30-0954832

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileWWW.DRAGONSDENPGH.ORG
1008 Amity StreetHomestead, PA 15120-1639

(412) 901-0522

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$161,112

Up $34,655 (+27%) from 2017

Net Assets

Up

$161,112

Up $36,155 (+29%) from 2017

Liabilities

Down

$0

Down $1,500 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$70,209

Down $68,972 (-50%) from 2017

Expenses

Up

$34,054

Up $14,830 (+77%) from 2017

Net Income

Down

$36,155

Down $83,802 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2017: $126,457Liabilities 2017: $1,500Net Assets 2017: $124,9572017Assets 2018: $161,112Liabilities 2018: $0Net Assets 2018: $161,1122018Assets 2019: $696,364Liabilities 2019: $5,428Net Assets 2019: $690,9362019Assets 2020: $655,774Liabilities 2020: $41,469Net Assets 2020: $614,3052020Assets 2021: $618,914Liabilities 2021: $25,453Net Assets 2021: $593,4612021Assets 2022: $576,465Liabilities 2022: $120,239Net Assets 2022: $456,2262022Assets 2023: $564,275Liabilities 2023: $84,361Net Assets 2023: $479,9142023Assets 2024: $896,793Liabilities 2024: $291,224Net Assets 2024: $605,5692024

Highlighted filing

2018

Assets$161,112
Liabilities$0
Net Assets$161,112
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $139,181Expenses 2017: $19,224Net Income 2017: $119,9572017Revenue 2018: $70,209Expenses 2018: $34,054Net Income 2018: $36,1552018Revenue 2019: $584,724Expenses 2019: $54,900Net Income 2019: $529,8242019Revenue 2020: $206,754Expenses 2020: $283,385Net Income 2020: -$76,6312020Revenue 2021: $443,239Expenses 2021: $464,083Net Income 2021: -$20,8442021Revenue 2022: $364,482Expenses 2022: $517,461Net Income 2022: -$152,9792022Revenue 2023: $619,336Expenses 2023: $601,338Net Income 2023: $17,9982023Revenue 2024: $810,968Expenses 2024: $685,313Net Income 2024: $125,6552024

Highlighted filing

2018

Revenue$70,209
Expenses$34,054
Net Income$36,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$70,209
Mission and Program Overview

Mission

The mission of dragon's den is to promote physical, emotional, social,intellectual and cultural development of children (k-12).

The dragon's den is organized to promote the physical, emotional, social, intellectual, and cultural development of children (k-12), including at-risk and special needs children to various activities; to develop tutoring and mentoring programs for children (k-12), and after school and summer/winter programs for all children in cooperation with local schools and community charitable organizations; to promote an appreciation of history and architecture through the acquisition, restoration, and preservation of churches and public buildings that may have historical or architectural significance for the purpose of continuing use by the general public; to assure preservation and appreciation of the architecture and continued use of a certified historical structure on the homestead community, open to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,490$104,864▼ $10,626
Land, Buildings, and Equipment, Net$964$55,995▲ $55,031
Savings and Temporary Cash Investments$3$3→ $0
Total Assets$126,457$161,112▲ $34,655
Other Assets Total$10,000$250▼ $9,750
Liabilities
Accounts Payable and Accrued Expenses$1,500$0▼ $1,500
Total Liabilities$1,500$0▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$124,957$161,112▲ $36,155
Total Net Assets Fund Balance$124,957$161,112▲ $36,155
Total Liabilities and Net Assets / Fund Balance$126,457$161,112▲ $34,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,995$36$56,031
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa Olszak ZumsteinChair
Georgiana RileyVice-chair
Giulia PetrucciExecutive Director
Alesia PerryTrustee
John HobartTrustee
Lois BronTrustee
Mark FallonTrustee
Sean HuntTrustee
Tracey RomanTrustee
Wiiliam PetrucciTrustee
Joanie KaminSecretary
Lisa EarleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,873
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$0
All Other Contributions
$69,873
Change in Net Assets
$36,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,054
Total Fundraising Expense$2,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$18,229$2,085$20,314
Fees for Services Accounting-$4,400-$4,400
Travel-$3,639-$3,639
Insurance-$1,198-$1,198
Other Expenses-$649-$649
Conferences and Meetings-$450-$450
Office Expenses-$320$69$389
Advertising--$24$24
Occupancy-$3-$3
Total Functional Expenses$0$31,876$2,178$34,054
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William PetrucciWilliam Petrucci Is a Board Member and Owner of La Tua Casa, LLCThe Company Entered Into a Lease Agreement With La Tua Casa, LLC to Lease the Church Building.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“William petrucci (trustee) and giulia lozza petrucci (executive director)are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“It is normal practice for dragon's den trustees to disclose immediately the possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available via the form 1023 as filed with the internal revenue service. The organization's financial statements are available via the form bco-10 as filed with the pa department of state.”

FORM 990, PART VI: SECTION C, LINE 20:

“The account records are in care of lisa earle, as noted on page 6. The corporate records are maintained by giulia petrucci; 4739 bayard street, pittsburgh, pa 15213.”

Filing and Contact Details

Filer

Filer Name
THE DRAGON'S DEN
EIN
30-0954832
Phone
4129010522
Address
1008 AMITY STREET, HOMESTEAD, PA 15120-1639

Signing Officer

Name
Giulia Lozza Petrucci
Title
Executive Director
Phone
4129010522
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giulia Lozza Petrucci
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy Lewis
Phone
4124715500
Raw XML Appendix382 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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IRS990/ActivityOrMissionDesc0THE DRAGON'S DEN IS ORGANIZED TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL, INTELLECTUAL, AND CULTURAL DEVELOPMENT OF CHILDREN (K-12), INCLUDING AT-RISK AND SPECIAL NEEDS CHILDREN TO VARIOUS ACTIVITIES; TO DEVELOP TUTORING AND MENTORING PROGRAMS FOR CHILDREN (K-12), AND AFTER SCHOOL AND SUMMER/WINTER PROGRAMS FOR ALL CHILDREN IN COOPERATION WITH LOCAL SCHOOLS AND COMMUNITY CHARITABLE ORGANIZATIONS; TO PROMOTE AN APPRECIATION OF HISTORY AND ARCHITECTURE THROUGH THE ACQUISITION, RESTORATION, AND PRESERVATION OF CHURCHES AND PUBLIC BUILDINGS THAT MAY HAVE HISTORICAL OR ARCHITECTURAL SIGNIFICANCE FOR THE PURPOSE OF CONTINUING USE BY THE GENERAL PUBLIC; TO ASSURE PRESERVATION AND APPRECIATION OF THE ARCHITECTURE AND CONTINUED USE OF A CERTIFIED HISTORICAL STRUCTURE ON THE HOMESTEAD COMMUNITY, OPEN TO THE GENERAL PUBLIC.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046009
IRS990ScheduleA/SubstantialContributorsTotAmt0158396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204405
IRS990ScheduleA/TotalSupportAmt0204890
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055995
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM PETRUCCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WILLIAM PETRUCCI IS A BOARD MEMBER AND OWNER OF LA TUA CASA, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE COMPANY ENTERED INTO A LEASE AGREEMENT WITH LA TUA CASA, LLC TO LEASE THE CHURCH BUILDING.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM PETRUCCI (TRUSTEE) AND GIULIA LOZZA PETRUCCI (EXECUTIVE DIRECTOR)ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS NORMAL PRACTICE FOR DRAGON'S DEN TRUSTEES TO DISCLOSE IMMEDIATELY THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE VIA THE FORM 1023 AS FILED WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE VIA THE FORM BCO-10 AS FILED WITH THE PA DEPARTMENT OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNT RECORDS ARE IN CARE OF LISA EARLE, AS NOTED ON PAGE 6. THE CORPORATE RECORDS ARE MAINTAINED BY GIULIA PETRUCCI; 4739 BAYARD STREET, PITTSBURGH, PA 15213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI: SECTION C, LINE 20:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126457
IRS990/TotalAssetsEOYAmt0161112
IRS990/TotalAssetsGrp/BOYAmt0126457
IRS990/TotalAssetsGrp/EOYAmt0161112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt034054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03639
IRS990/TravelGrp/TotalAmt03639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 AMITY STREET
IRS990/USAddress/CityNm0HOMESTEAD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0151201639
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DRAGONSDENPGH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GIULIA LOZZA PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129010522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DRAGON'S DEN
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0300954832
ReturnHeader/Filer/PhoneNum04129010522
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 AMITY STREET
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0151201639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D794220C68C161820A811785299AFD302F4C684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.230.42
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY LEWIS
ReturnHeader/ReturnTs02019-05-21T10:44:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,112
Liabilities
$0
Net assets
$161,112
Revenue
$70,209
Expenses
$34,054
Net income
$36,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$2.91$6.06$8.11$6.85$1.26
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.84$4.80$6.19$6.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.76$1.20$4.56$3.64$5.17$1.53
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.25$5.93$4.43$4.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.41$6.14$2.07$2.83$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.05$6.91$5.85$0.55$5.30
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.70$0.34$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$1.39$0.19$1.20