Civic Intelligence

The Dragon'S Den

990 • Fiscal year 2022 • EIN 30-0954832

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$576,465

Down $42,449 (-6.9%) from 2021

Net Assets

Down

$456,226

Down $137,235 (-23%) from 2021

Liabilities

Up

$120,239

Up $94,786 (+372%) from 2021

Revenue

Down

$364,482

Down $78,757 (-18%) from 2021

Expenses

Up

$517,461

Up $53,378 (+12%) from 2021

Net Income

Down

-$152,979

Down $132,135 (-634%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$576,465
Liabilities$120,239
Net Assets$456,226

Operations Trend

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

2022

Revenue$364,482
Expenses$517,461
Net Income-$152,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$364,482
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 a youth community center providing transformative learning environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,985$226,349▼ $16,636
Savings and Temporary Cash Investments$237,380$143,156▼ $94,224
Pledges and Grants Receivable$93,249$56,619▼ $36,630
Cash and Non-Interest-Bearing Accounts$29,113$36,693▲ $7,580
Prepaid Expenses and Deferred Charges$16,187$9,420▼ $6,767
Total Assets$618,914$576,465▼ $42,449
Other Assets Total$0$104,228▲ $104,228
Liabilities
Other Liabilities$0$97,712▲ $97,712
Accounts Payable and Accrued Expenses$21,300$20,252▼ $1,048
Deferred Revenue$4,153$2,275▼ $1,878
Total Liabilities$25,453$120,239▲ $94,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,602$435,326▼ $59,276
Net Assets With Donor Restrictions$98,859$20,900▼ $77,959
Total Net Assets Fund Balance$593,461$456,226▼ $137,235
Total Liabilities and Net Assets / Fund Balance$618,914$576,465▼ $42,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,811$111,621$255,432
Leasehold Improvements$82,538-$82,538
Other Assets Org$104,228--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Giulia PetrucciExecutive DirectorFT$50,000$50,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$246,449
Program Service Revenue
$113,697
Investment Income
$4,336
Other Revenue
$0
All Other Contributions
$202,067
Change in Net Assets
$-152,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,553
Salaries, Compensation, and Employee Benefits$256,908
Total Fundraising Expense$32,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,559$16,384$20,411$182,354
Occupancy$76,202--$76,202
Current Officers, Directors, Trustees, and Key Employees$40,000$7,000$3,000$50,000
Depreciation Depletion$47,260$964-$48,224
Fees for Services Management$9,629$22,715$1,400$33,744
Payroll Taxes$16,893$1,435$1,434$19,762
Insurance$15,254$100-$15,354
Advertising$8,152$295$217$8,664
Other Employee Benefits--$4,792$4,792
Office Expenses$2,484$1,595$597$4,676
Other Expenses$4,610$200$228$4,610
All Other Expenses$3,092$17-$3,109
Travel$1,413$495$40$1,948
Total Functional Expenses$426,539$58,762$32,160$517,461
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$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$97,712
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
Yes
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 A, Line 8B

Committee meeting minutes are not regularly kept, however the committees do not have authority to act on their own. All committee discussions are presented to the board and documented in their meetings

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 B, Line 15A

The executive director's compensation was decided by the board after reviewing comparable salaries in the area. The board member with a familial relation to the executive director was not involved in the review or decision process.

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
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giulia Lozza Petrucci
Formed
2016
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
33
Volunteers
35

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy Lewis
Phone
4124715500
Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020252
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DRAGON'S DEN IS A YOUTH COMMUNITY CENTER PROVIDING TRANSFORMATIVE LEARNING ENVIRONMENTS.
IRS990/AdvertisingGrp/FundraisingAmt0217
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0295
IRS990/AdvertisingGrp/ProgramServicesAmt08152
IRS990/AdvertisingGrp/TotalAmt08664
IRS990/AllOtherContributionsAmt0202067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03092
IRS990/AllOtherExpensesGrp/TotalAmt03109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0GIULIA PETRUCCI
IRS990/BooksInCareOfDetail/PhoneNum04129010522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 AMITY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015120
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt029113
IRS990/CashNonInterestBearingGrp/EOYAmt036693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04336
IRS990/CYOtherExpensesAmt0260553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113697
IRS990/CYRevenuesLessExpensesAmt0-152979
IRS990/CYSalariesCompEmpBnftPaidAmt0256908
IRS990/CYTotalExpensesAmt0517461
IRS990/CYTotalFundraisingExpenseAmt032160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04153
IRS990/DeferredRevenueGrp/EOYAmt02275
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047260
IRS990/DepreciationDepletionGrp/TotalAmt048224
IRS990/Desc0AT DRAGON'S DEN, CHILDREN OF ALL BACKGROUNDS AND ABILITIES HAVE THE OPPORTUNITY TO DISCOVER AND ACTIVATE THEIR INNATE POTENTIAL AND PROBLEM-SOLVING SKILLS BY CONFRONTING THE CHALLENGES OF THE ROPE COURSE, PARTICIPATING IN AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND TEAM BUILDING ACTIVITIES, WHILE EXPERIENCING THE HISTORIC AESTHETICS OF THEIR SURROUNDINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt015744
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt098859
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020900
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0426539
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022715
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09629
IRS990/FeesForServicesManagementGrp/TotalAmt033744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER DEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm1WIILIAM PETRUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDEN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE MACHUGA
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGIANA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE MICELI
IRS990/Form990PartVIISectionAGrp/PersonNm7LOIS BRON
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY NESBY
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL HAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT CIUKSZA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANIE KAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm16GIULIA PETRUCCI
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1650000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt044382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt015254
IRS990/InsuranceGrp/TotalAmt015354
IRS990/InvestmentIncomeGrp/ExclusionAmt04336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226349
IRS990/LandBldgEquipCostOrOtherBssAmt0337970
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DRAGON'S DEN IS A YOUTH COMMUNITY CENTER PROVIDING TRANSFORMATIVE LEARNING ENVIRONMENTS THROUGH THE USE OF INNOVATIVE PROGRAMS DESIGNED TO TEACH YOUTH OF DIVERSE BACKGROUNDS AND ABILITIES TO OVERCOME CHALLENGES IN THEMSELVES AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0593461
IRS990/NetAssetsOrFundBalancesEOYAmt0456226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0494602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076202
IRS990/OccupancyGrp/TotalAmt076202
IRS990/OfficeExpensesGrp/FundraisingAmt0597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OfficeExpensesGrp/ProgramServicesAmt02484
IRS990/OfficeExpensesGrp/TotalAmt04676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0104228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04792
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP COSTS
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt051120
IRS990/OtherExpensesGrp/ProgramServicesAmt14871
IRS990/OtherExpensesGrp/ProgramServicesAmt24610
IRS990/OtherExpensesGrp/TotalAmt051161
IRS990/OtherExpensesGrp/TotalAmt17790
IRS990/OtherExpensesGrp/TotalAmt25071
IRS990/OtherExpensesGrp/TotalAmt34610
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt097712
IRS990/OtherOrganizationDsc02016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01435
IRS990/PayrollTaxesGrp/ProgramServicesAmt016893
IRS990/PayrollTaxesGrp/TotalAmt019762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09420
IRS990/PrincipalOfficerNm0GIULIA LOZZA PETRUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02181
IRS990/PYOtherExpensesAmt0218568
IRS990/PYOtherRevenueAmt033
IRS990/PYProgramServiceRevenueAmt0119033
IRS990/PYRevenuesLessExpensesAmt0-20844
IRS990/PYSalariesCompEmpBnftPaidAmt0245515
IRS990/PYTotalExpensesAmt0464083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 33.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41520
IRS990ScheduleA/PublicSupportPY170Pct00.36070
IRS990ScheduleA/PublicSupportTotal170Amt0589370
IRS990ScheduleA/SubstantialContributorsTotAmt0819550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408920
IRS990ScheduleA/TotalSupportAmt01419480
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/LeaseholdImprovementsGrp/BookValueAmt082538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104228
IRS990ScheduleD/TotalLiabilityAmt097712
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/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE COMPANY ENTERED INTO A LEASE AGREEMENT WITH LA TUA CASA, LLC TO LEASE THE CHURCH BUILDING.
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings