Civic Intelligence

Sally E Dean Performing Arts Inc.

990PF • Fiscal year 2020 • EIN 68-0620384

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

64th percentile

0.01x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$265,230

Down $7,903 (-2.9%) from 2019

Net Assets

Down

$263,741

Down $7,902 (-2.9%) from 2019

Liabilities

Down

$1,489

Down $1 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$11,746

Down $8,406 (-42%) from 2019

Expenses

Up

$28,016

Up $19,327 (+222%) from 2019

Net Income

Down

-$16,270

Down $27,733 (-242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$265,230
Liabilities$1,489
Net Assets$263,741
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$11,746
Expenses$28,016
Net Income-$16,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th 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
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Robert a Lee
Phone
4088556770
Raw XML Appendix324 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRIS LUTES
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271155496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT LEE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W TAYLOR STREET STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
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ReturnHeader/ReturnTs02021-11-05T16:07:31-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,230
Liabilities
$1,489
Net assets
$263,741
Revenue
$11,746
Expenses
$28,016
Net income
-$16,270
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