Civic Intelligence

The Dragon'S Den

990 • Fiscal year 2019 • EIN 30-0954832

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,250

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

332%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

733%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$696,364

Up $535,252 (+332%) from 2018

Net Assets

Up

$690,936

Up $529,824 (+329%) from 2018

Liabilities

Up

$5,428

Up $5,428 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin98th percentile

Revenue

Up

$584,724

Up $514,515 (+733%) from 2018

Expenses

Up

$54,900

Up $20,846 (+61%) from 2018

Net Income

Up

$529,824

Up $493,669 (+1365%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$696,364
Liabilities$5,428
Net Assets$690,936
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$584,724
Expenses$54,900
Net Income$529,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$584,724
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
Pledges and Grants Receivable-$350,000-
Savings and Temporary Cash Investments$3$160,644▲ $160,641
Land, Buildings, and Equipment, Net$55,995$151,476▲ $95,481
Cash and Non-Interest-Bearing Accounts$104,864$34,244▼ $70,620
Total Assets$161,112$696,364▲ $535,252
Other Assets Total$250$0▼ $250
Liabilities
Accounts Payable and Accrued Expenses-$5,428-
Total Liabilities$0$5,428▲ $5,428
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$350,000-
Net Assets Without Donor Restrictions$161,112$340,936▲ $179,824
Total Net Assets Fund Balance$161,112$690,936▲ $529,824
Total Liabilities and Net Assets / Fund Balance$161,112$696,364▲ $535,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,476$36$151,512
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Giulia PetrucciExecutive DirectorFT$6,250$6,250

Board Members and Trustees

NameTitle
Lisa Olszak ZumsteinChair
Georgiana RileyVice-chair
Aaron JohnsonTrustee
Carrie MachugaTrustee
John HobartTrustee
Lois BronTrustee
Mark FallonTrustee
Mary NesbyTrustee
Robert PowellTrustee
Wiiliam PetrucciTrustee
Joanie KaminSecretary
Lisa EarleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,307
Program Service Revenue
$0
Investment Income
$1,417
Other Revenue
$0
All Other Contributions
$583,307
Change in Net Assets
$529,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,351
Salaries, Compensation, and Employee Benefits$11,549
Total Fundraising Expense$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$21,436-$21,436
Travel-$7,202-$7,202
Current Officers, Directors, Trustees, and Key Employees-$6,250-$6,250
Other Salaries and Wages-$4,123-$4,123
Office Expenses-$3,432-$3,432
Other Expenses-$2,369-$2,369
Fees for Services Accounting-$2,000-$2,000
Payroll Taxes-$1,176-$1,176
Insurance-$698$175$873
Conferences and Meetings-$793-$793
Fees for Services Management-$560-$560
Total Functional Expenses$0$54,725$175$54,900
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$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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.”

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
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giulia Lozza Petrucci
Formed
2016
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
80

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy Lewis
Phone
4124715500
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0529824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160644
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0154207
IRS990ScheduleA/SubstantialContributorsTotAmt0633505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787712
IRS990ScheduleA/TotalSupportAmt0789614
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151476
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/TransactionAmt010000
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161112
IRS990/TotalAssetsEOYAmt0696364
IRS990/TotalAssetsGrp/BOYAmt0161112
IRS990/TotalAssetsGrp/EOYAmt0696364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583307
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt054900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05428
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt06250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07202
IRS990/TravelGrp/TotalAmt07202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 AMITY STREET
IRS990/USAddress/CityNm0HOMESTEAD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0151201639
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DRAGONSDENPGH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GIULIA LOZZA PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129010522
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0441EDFA894BD2B99629AEF22657B0EACFD98B388
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.230.42
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:55:17
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/ReturnTs02020-06-18T06:55:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,364
Liabilities
$5,428
Net assets
$690,936
Revenue
$584,724
Expenses
$54,900
Net income
$529,824
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