Civic Intelligence

The Dragon'S Den

990 • Fiscal year 2017 • EIN 30-0954832

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization Profilewww.dragonsdenpgh.org
1008 Amity StreetHomestead, PA 15120

(412) 901-0522

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$126,457

No earlier filing loaded for comparison.

Net Assets

$124,957

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin97th percentile

Revenue

$139,181

No earlier filing loaded for comparison.

Expenses

$19,224

No earlier filing loaded for comparison.

Net Income

$119,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$126,457
Liabilities$1,500
Net Assets$124,957
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$139,181
Expenses$19,224
Net Income$119,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$239,145
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$5,000$115,490▲ $110,490
Land, Buildings, and Equipment, Net-$964-
Savings and Temporary Cash Investments-$3-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,000$126,457▲ $121,457
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$5,000$124,957▲ $119,957
Total Net Assets Fund Balance$5,000$124,957▲ $119,957
Total Liabilities and Net Assets / Fund Balance$5,000$126,457▲ $121,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$964$36$1,000
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Georgiana RileyChairman
Lois BronVice-Chair
Giulia Lozza PetrucciExecutive Director
Alesia PerryTrustee
John HobartTrustee
Lisa Olszak ZumsteinTrustee
Mark FallonTrustee
Sean HuntTrustee
Tracey RomanTrustee
William PetrucciTrustee
Joanie KaminSecretary
Lisa EarleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,032
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$0
All Other Contributions
$139,032
Change in Net Assets
$119,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,965-
Other Non Cash Contri Table1$9,500Cost
Other Non Cash Contri Table1$1,000Thrift shop value
Total Noncash Contributions3$110,465-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,224
Total Fundraising Expense$359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$4,000-$4,000
Fees for Services Accounting-$1,932-$1,932
Fees for Services Legal-$1,250-$1,250
Insurance-$995-$995
Other Expenses-$194$359$194
All Other Expenses-$93-$93
Depreciation Depletion-$36-$36
Total Functional Expenses$0$18,865$359$19,224
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Dept. of State.”

Filing and Contact Details

Filer

Filer Name
The Dragons Den
EIN
30-0954832
Phone
4129010522
Address
1008 Amity Street, Homestead, PA 15120

Signing Officer

Name
Giulia Lozza Petrucci
Title
Executive Director
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giulia Lozza Petrucci
Formed
2016
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
DiPardo Eremic & CO PC
Address
2901 Banksville Rd, Pittsburgh, PA 15216
Preparer
Daniele R DiPardo CPA
Phone
4123417300
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/TotalAmt09500
IRS990/OtherExpensesGrp/TotalAmt1865
IRS990/OtherExpensesGrp/TotalAmt2359
IRS990/OtherExpensesGrp/TotalAmt3194
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Giulia Lozza Petrucci
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024636
IRS990ScheduleA/SubstantialContributorsTotAmt0119545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144181
IRS990ScheduleA/TotalSupportAmt0144181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gift card
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Software Subscription
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Thrift shop value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt099965
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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 Dept. of State.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05000
IRS990/TotalAssetsEOYAmt0126457
IRS990/TotalAssetsGrp/BOYAmt05000
IRS990/TotalAssetsGrp/EOYAmt0126457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124957
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126457
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04739 Bayard Street
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015213
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dragonsdenpgh.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,457
Liabilities
$1,500
Net assets
$124,957
Revenue
$139,181
Expenses
$19,224
Net income
$119,957
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