Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $143,811 | $111,621 | $255,432 |
| Leasehold Improvements | $82,538 | - | $82,538 |
| Other Assets Org | $104,228 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Giulia Petrucci | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Aaron Johnson | Chair |
| Lois Bron | Vice Chair |
| Albert Ciuksza | Trustee |
| Amber Deemer | Trustee |
| Brenden Rogers | Trustee |
| Dan Kelly | Trustee |
| Georgiana Riley | Trustee |
| Joanie Kamin | Trustee |
| John Hobart | Trustee |
| Lisa Earle | Trustee |
| Mary Nesby | Trustee |
| Rachel Hailey | Trustee |
| Robert Powell | Trustee |
| Wiiliam Petrucci | Trustee |
| Carrie Machuga | Secretary |
| Danielle Miceli | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Petrucci | William Petrucci Is a Board Member and Owner of La Tua Casa, LLC | The Company Entered Into a Lease Agreement With La Tua Casa, LLC to Lease the Church Building. | No | $54,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $97,712 |
“William petrucci (trustee) and giulia lozza petrucci (executive director)are husband and wife.”
“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 is reviewed by the board prior to filing.”
“It is normal practice for dragon's den trustees to disclose immediately the possible conflict of interest.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20252 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DRAGON'S DEN IS A YOUTH COMMUNITY CENTER PROVIDING TRANSFORMATIVE LEARNING ENVIRONMENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 217 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8664 |
| IRS990/AllOtherContributionsAmt | 0 | 202067 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GIULIA PETRUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4129010522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1008 AMITY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMESTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4336 |
| IRS990/CYOtherExpensesAmt | 0 | 260553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256908 |
| IRS990/CYTotalExpensesAmt | 0 | 517461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48224 |
| IRS990/Desc | 0 | AT 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 15744 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98859 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 426539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22715 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9629 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBER DEEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WIILIAM PETRUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDEN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE MACHUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGIANA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE MICELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS BRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY NESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL HAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALBERT CIUKSZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN HOBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOANIE KAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GIULIA PETRUCCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 44382 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 364482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4336 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337970 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 593461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 494602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 435326 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76202 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104228 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4792 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS AND SUBSCRI |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER CAMP COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97712 |
| IRS990/OtherOrganizationDsc | 0 | 2016 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182354 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1434 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19762 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93249 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9420 |
| IRS990/PrincipalOfficerNm | 0 | GIULIA LOZZA PETRUCCI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 321992 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2181 |
| IRS990/PYOtherExpensesAmt | 0 | 218568 |
| IRS990/PYOtherRevenueAmt | 0 | 33 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245515 |
| IRS990/PYTotalExpensesAmt | 0 | 464083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 443239 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 113697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143156 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2021 AMOUNT: $ 33. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 246449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1408920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10527 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 238549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 589370 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 819550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 246449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1408920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1419480 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82538 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 104228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 143811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 255432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226349 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 104228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97712 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WILLIAM PETRUCCI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WILLIAM PETRUCCI IS A BOARD MEMBER AND OWNER OF LA TUA CASA, LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE COMPANY ENTERED INTO A LEASE AGREEMENT WITH LA TUA CASA, LLC TO LEASE THE CHURCH BUILDING. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.