Civic Intelligence

Sally E Dean Performing Arts Inc.

990PF • Fiscal year 2014 • EIN 68-0620384

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization Profile
302 Old LA Honda RoadWoodside, CA 94062

(650) 461-8100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$115,645

Up $6,778 (+6.2%) from 2013

Net Assets

Up

$114,513

Up $7,188 (+6.7%) from 2013

Liabilities

Down

$1,132

Down $410 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin100th percentile

Revenue

Up

$7,188

Up $1,221 (+20%) from 2013

Expenses

Down

$0

Down $3,449 (-100%) from 2013

Net Income

Up

$7,188

Up $4,670 (+185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $61,997Liabilities 2011: $02011Assets 2012: $105,368Liabilities 2012: $02012Assets 2013: $108,867Liabilities 2013: $1,542Net Assets 2013: $107,3252013Assets 2014: $115,645Liabilities 2014: $1,132Net Assets 2014: $114,5132014Assets 2015: $117,967Liabilities 2015: $0Net Assets 2015: $117,9672015Assets 2016: $187,267Liabilities 2016: $0Net Assets 2016: $187,2672016Assets 2017: $224,560Liabilities 2017: $0Net Assets 2017: $224,5602017Assets 2018: $203,002Liabilities 2018: $1,490Net Assets 2018: $201,5122018Assets 2019: $273,133Liabilities 2019: $1,490Net Assets 2019: $271,6432019Assets 2020: $265,230Liabilities 2020: $1,489Net Assets 2020: $263,7412020Assets 2021: $140,310Liabilities 2021: $25,990Net Assets 2021: $114,3202021Assets 2022: $151,736Liabilities 2022: $27,190Net Assets 2022: $124,5462022Assets 2023: $116,119Liabilities 2023: $2,114Net Assets 2023: $114,0052023Assets 2024: $104,666Liabilities 2024: $0Net Assets 2024: $104,6662024

Highlighted filing

2014

Assets$115,645
Liabilities$1,132
Net Assets$114,513
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $1,922Expenses 2011: $10,854Net Income 2011: -$8,9322011Revenue 2012: $58,077Expenses 2012: $18,046Net Income 2012: $40,0312012Revenue 2013: $5,967Expenses 2013: $3,449Net Income 2013: $2,5182013Revenue 2014: $7,188Expenses 2014: $0Net Income 2014: $7,1882014Revenue 2015: $9,816Expenses 2015: $6,362Net Income 2015: $3,4542015Revenue 2016: $10,132Expenses 2016: $23,049Net Income 2016: -$12,9172016Revenue 2017: $5,686Expenses 2017: $3,429Net Income 2017: $2,2572017Revenue 2018: $15,512Expenses 2018: $4,419Net Income 2018: $11,0932018Revenue 2019: $20,152Expenses 2019: $8,689Net Income 2019: $11,4632019Revenue 2020: $11,746Expenses 2020: $28,016Net Income 2020: -$16,2702020Revenue 2021: $11,082Expenses 2021: $31,370Net Income 2021: -$20,2882021Revenue 2022: $13,725Expenses 2022: $12,095Net Income 2022: $1,6302022Revenue 2023: $6,367Expenses 2023: $9,107Net Income 2023: -$2,7402023Revenue 2024: $8,198Expenses 2024: $17,537Net Income 2024: -$9,3392024

Highlighted filing

2014

Revenue$7,188
Expenses$0
Net Income$7,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY E DEANCEO And PresidentFT$0--
CHRIS LUTESCFO-$0--
CATHERINE NGOSecretary-$0--
JOHN DEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sally E Dean Performing Arts Inc
EIN
68-0620384
Phone
6504618100
Address
302 OLD LA HONDA ROAD, WOODSIDE, CA 94062

Signing Officer

Name
Amy Young
Title
Controller
Phone
6504618100
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert Lee & Associates Llp
Address
226 AIRPORT PARKWAY, SAN JOSE, CA 95110
Preparer
Robert a Lee
Phone
4088556770
Raw XML Appendix275 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05338
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04311
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06010
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011348
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN AND SUE DEAN TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0302 OLD LA HONDA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WOODSIDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094062
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0JOHN DEAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0302 LA HONDA ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WOODSIDE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd094062
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum06504618100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLY E DEAN PERFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0680620384
ReturnHeader/Filer/PhoneNum06504618100
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 OLD LA HONDA ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271155496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT LEE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 AIRPORT PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095110
ReturnHeader/PreparerPersonGrp/PhoneNum04088556770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A LEE
ReturnHeader/ReturnTs02015-09-04T18:00:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,645
Liabilities
$1,132
Net assets
$114,513
Revenue
$7,188
Expenses
$0
Net income
$7,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$0.11$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.12$0.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.20$0.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.16$0.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.06$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.10$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.58$0.18$0.40
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.02$0.11$0.09