Civic Intelligence

Sally E Dean Performing Arts Inc.

990PF • Fiscal year 2012 • EIN 68-0620384

Jan 01, 2012 to Dec 31, 2012

Woodside, CA
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

2922%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$105,368

Up $43,371 (+70%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$58,077

Up $56,155 (+2922%) from 2011

Expenses

Up

$18,046

Up $7,192 (+66%) from 2011

Net Income

Up

$40,031

Up $48,963 (+548%) from 2011

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

2012

Assets$105,368
Liabilities$0
Net Assets-

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

2012

Revenue$58,077
Expenses$18,046
Net Income$40,031
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

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