Civic Intelligence

Sally E Dean Performing Arts Inc.

990PF • Fiscal year 2016 • EIN 68-0620384

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-127%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$187,267

Up $69,300 (+59%) from 2015

Net Assets

Up

$187,267

Up $69,300 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$10,132

Up $316 (+3.2%) from 2015

Expenses

Up

$23,049

Up $16,687 (+262%) from 2015

Net Income

Down

-$12,917

Down $16,371 (-474%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$187,267
Liabilities$0
Net Assets$187,267

Operations Trend

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

2016

Revenue$10,132
Expenses$23,049
Net Income-$12,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

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
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W Taylor Street Suite A, San Jose, CA 95126
Preparer
Robert A Lee
Phone
4088556770
Raw XML Appendix351 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SALLY E DEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Chris Lutes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Catherine NGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3john Dean
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO AND PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3302 La Honda Road
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0535 Middlefield Road Suite 280
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Menlo Park
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Amy Young
IRS990PF/StatementsRegardingActyGrp/PhoneNum06504618107
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0SALLYEDEANPERFORMINGARTS.COM
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06608
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02709
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018040
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013632
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02709
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020240
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013632
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018040
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04408
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED GAINS AND LOSSES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030021
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030021
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Performance expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PERFORMANCE CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2104
OtherIncreasesSchedule/OtherIncreasesDetail/Amt030022
OtherIncreasesSchedule/OtherIncreasesDetail/Amt152195
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1OTHER UNREALIZED ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01415
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum06504618100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA25D4B7AF01C94DD464E77FE7089DA14C70B168
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.62.180.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:51:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271155496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT LEE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W Taylor Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04088556770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Lee
ReturnHeader/ReturnTs02017-11-15T15:28:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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