Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$34,199
Up $1,391 (+4.2%) from 2011
Net Assets
$29,717
No earlier filing loaded for comparison.
Liabilities
Up$4,482
Up $414 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$199,570
Up $1,243 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Tiny dance life is committed to enriching the lives of children through dance, music and the arts.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a high quality educational preschool and child care program geared to the arts with a religious basis. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 SW Alder Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97205 |
| IRS990/Advertising/ProgramServices | 0 | 195 |
| IRS990/Advertising/Total | 0 | 195 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2145 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 707 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4344 |
| IRS990/AllOtherExpenses/Total | 0 | 5051 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 30426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33367 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17395 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26093 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43488 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2145 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1550 |
| IRS990/DepreciationDepletion/Total | 0 | 1550 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of a high quality educational preschool and child care program geared to the arts with a religious basis for 20-22 students in 2012. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Patricia Moeller |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Emily Nazarov |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Linda Foote |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 43488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Exec. Director |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9094 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 832 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 114 |
| IRS990/MissionDescription | 0 | Operation of a high quality educational preschool and child care program geared to the arts with a religious basis. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Linda Foote |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29717 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -640 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -640 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 28247 |
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| IRS990/OtherExpenses/Description | 0 | Auto and miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Insurance |
| IRS990/OtherExpenses/Description | 2 | Tuition Assistance |
| IRS990/OtherExpenses/Description | 3 | Supplies |
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| IRS990/OtherExpenses/ProgramServices | 0 | 1670 |
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| IRS990/OtherRevenueMisc/Description | 0 | Tax refund |
| IRS990/OtherRevenueMisc/Description | 1 | SAIF Refund |
| IRS990/OtherRevenueMisc/Description | 2 | Health Insurance refund |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1953 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 920 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1953 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 920 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1428 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90840 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 11923 |
| IRS990/PayrollTaxes/Total | 0 | 13601 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 194627 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 194627 |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 977 |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/Revenue | 0 | 199042 |
| IRS990/RevenuesLessExpensesCY | 0 | 977 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 147929 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III, Line 12--Federal tax refund of $1953, health insurance refund of $1428, SAIF refund of $920, misc income of $114 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4753 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4373 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 21847 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 194627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 191889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 211300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 191363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 179954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 969133 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 4415 |
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| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Secretary takes minutes that reviewed and approved by board. |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Portland |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Linda Foote |
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| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 28740 |
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| IRS990/TotalProgramServiceRevenue | 0 | 194627 |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 29717 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.alderstreetlearningcenter.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200522710 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Alder Street Learning Center |
| ReturnHeader/Filer/NameControl | 0 | ALDE |
| ReturnHeader/Filer/Phone | 0 | 5032285855 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1200 SW Alder Street |
| ReturnHeader/Filer/USAddress/City | 0 | Portland |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | Linda Foote |
| ReturnHeader/Officer/Title | 0 | Exec. Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOTTAINI GALLUCCI & OHANLON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1500 NE IRVING ST STE 440 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORTLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 972324208 |
| ReturnHeader/Preparer/Name | 0 | EDWIN B O'HANLON |
| ReturnHeader/Preparer/Phone | 0 | 5032331133 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T14:48:20-07:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.