Civic Intelligence

Tiny Dance Life

990 • Fiscal year 2013 • EIN 20-0522710

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.alderstreetlearningcenter.org
1200 SW Alder Street97205

(503) 228-5855

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,162

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$43,586

Up $9,387 (+27%) from 2012

Net Assets

Up

$39,066

Up $9,349 (+31%) from 2012

Liabilities

Up

$4,520

Up $38 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

$230,170

No earlier filing loaded for comparison.

Expenses

Up

$220,821

Up $21,251 (+11%) from 2012

Net Income

$9,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $32,808Liabilities 2011: $4,0682011Assets 2012: $34,199Liabilities 2012: $4,482Net Assets 2012: $29,7172012Assets 2013: $43,586Liabilities 2013: $4,520Net Assets 2013: $39,0662013Assets 2014: $40,482Liabilities 2014: $4,988Net Assets 2014: $35,4942014Assets 2015: $36,570Liabilities 2015: $4,207Net Assets 2015: $32,3632015Assets 2016: $53,172Liabilities 2016: $3,640Net Assets 2016: $49,5322016Assets 2017: $63,800Liabilities 2017: $4,473Net Assets 2017: $59,3272017Assets 2018: $61,923Liabilities 2018: $4,473Net Assets 2018: $57,4502018Assets 2019: $54,548Liabilities 2019: $3,722Net Assets 2019: $50,8262019Assets 2020: $39,900Liabilities 2020: $0Net Assets 2020: $39,9002020Assets 2021: $25,488Net Assets 2021: $25,4882021Assets 2024: $36,238Net Assets 2024: $36,2382024Assets 2025: $47,598Net Assets 2025: $47,5982025

Highlighted filing

2013

Assets$43,586
Liabilities$4,520
Net Assets$39,066
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $196,642Expenses 2011: $198,327Net Income 2011: -$1,6852011Expenses 2012: $199,5702012Revenue 2013: $230,170Expenses 2013: $220,821Net Income 2013: $9,3492013Revenue 2014: $218,778Expenses 2014: $222,350Net Income 2014: -$3,5722014Revenue 2015: $223,600Expenses 2015: $226,731Net Income 2015: -$3,1312015Revenue 2016: $223,386Expenses 2016: $206,217Net Income 2016: $17,1692016Revenue 2017: $222,272Expenses 2017: $212,477Net Income 2017: $9,7952017Revenue 2018: $226,809Expenses 2018: $228,686Net Income 2018: -$1,8772018Revenue 2019: $214,668Expenses 2019: $221,292Net Income 2019: -$6,6242019Revenue 2020: $60,985Expenses 2020: $71,911Net Income 2020: -$10,9262020Revenue 2021: $15,007Expenses 2021: $29,419Net Income 2021: -$14,4122021Revenue 2024: $55,406Expenses 2024: $35,707Net Income 2024: $19,6992024Revenue 2025: $46,739Expenses 2025: $35,379Net Income 2025: $11,3602025

Highlighted filing

2013

Revenue$230,170
Expenses$220,821
Net Income$9,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$230,170
Mission and Program Overview

Mission

Tiny dance life is committed to enriching the lives of children through dance, music and the arts.

Operation of a high quality educational preschool and child care program geared to the arts with a religious basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,367$43,354▲ $9,987
Land, Buildings, and Equipment, Net$832$232▼ $600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,199$43,586▲ $9,387
Other Assets Total-$0-
Liabilities
Other Liabilities$4,482$4,520▲ $38
Total Liabilities$4,482$4,520▲ $38
Net Assets / Fund Balance
Unrestricted Net Assets$29,717$39,066▲ $9,349
Total Net Assets Fund Balance$29,717$39,066▲ $9,349
Total Liabilities and Net Assets / Fund Balance$34,199$43,586▲ $9,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232$8,190$8,422
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FooteExec. DirectorFT$43,962$2,200$46,162

Board Members and Trustees

NameTitle
Andrew BatesPresident
Charity FainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,628
Program Service Revenue
$226,078
Investment Income
$0
Other Revenue
$464
All Other Contributions
$2,753
Change in Net Assets
$9,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,282
Other Expenses$56,539
Total Fundraising Expense$573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,122--$97,122
Current Officers, Directors, Trustees, and Key Employees$27,697$18,465-$46,162
Occupancy$29,705$3,300-$33,005
Payroll Taxes$12,318$1,679-$13,997
Other Employee Benefits$7,001--$7,001
All Other Expenses$2,452$873$573$3,898
Fees for Services Accounting-$2,067-$2,067
Insurance$795$1,000-$1,795
Other Expenses$1,773--$1,773
Depreciation Depletion$600--$600
Advertising$290--$290
Office Expenses-$105-$105
Total Functional Expenses$192,759$27,489$573$220,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$4,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Secretary takes minutes that reviewed and approved by board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
20-0522710
Phone
5032285855

Signing Officer

Name
Linda Foote
Title
Exec. Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Foote
Formed
2004
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
8

Preparer

Preparer
EDWIN B O'HANLON
Phone
5032331133
Raw XML Appendix394 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195736
IRS990ScheduleA/Total509Grp/TotalAmt01034393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01039272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232
IRS990ScheduleD/TotalLiabilityAmt04520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary takes minutes that reviewed and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034199
IRS990/TotalAssetsEOYAmt043586
IRS990/TotalAssetsGrp/BOYAmt034199
IRS990/TotalAssetsGrp/EOYAmt043586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03628
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04482
IRS990/TotalLiabilitiesEOYAmt04520
IRS990/TotalLiabilitiesGrp/BOYAmt04482
IRS990/TotalLiabilitiesGrp/EOYAmt04520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039066
IRS990/TotalOtherCompensationAmt02200
IRS990/TotalProgramServiceExpensesAmt0192759
IRS990/TotalProgramServiceRevenueAmt0226078
IRS990/TotalReportableCompFromOrgAmt043962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043586
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101200 SW Alder Street
IRS990/USAddress/City0Portland
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.alderstreetlearningcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Foote
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alder Street Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0200522710
ReturnHeader/Filer/PhoneNum05032285855
ReturnHeader/Filer/USAddress/AddressLine101200 SW Alder Street
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOTTAINI GALLUCCI & OHANLON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 NE IRVING ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0972324208
ReturnHeader/PreparerPersonGrp/PhoneNum05032331133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN B O'HANLON
ReturnHeader/ReturnTs02014-05-13T13:39:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,586
Liabilities
$4,520
Net assets
$39,066
Revenue
$230,170
Expenses
$220,821
Net income
$9,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.47$0.35$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.55$0.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.15$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.61$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$2.15$2.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.57$2.27$2.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$2.22$2.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$2.23$2.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$2.24$2.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.19$2.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$2.30$2.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$2.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$1.97$1.98$0.02