Civic Intelligence

Tiny Dance Life

990 • Fiscal year 2015 • EIN 20-0522710

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.alderstreetlearningcenter.org
1200 SW Alder StreetPortland, OR 97205

(503) 228-5855

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,273

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$36,570

Down $3,912 (-9.7%) from 2014

Net Assets

Down

$32,363

Down $3,131 (-8.8%) from 2014

Liabilities

Down

$4,207

Down $781 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$223,600

Up $4,822 (+2.2%) from 2014

Expenses

Up

$226,731

Up $4,381 (+2.0%) from 2014

Net Income

Up

-$3,131

Up $441 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$36,570
Liabilities$4,207
Net Assets$32,363
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$223,600
Expenses$226,731
Net Income-$3,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$223,600
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$40,450$35,174▼ $5,276
Land, Buildings, and Equipment, Net$32$1,396▲ $1,364
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$40,482$36,570▼ $3,912
Other Assets Total-$0-
Liabilities
Other Liabilities$4,988$4,207▼ $781
Total Liabilities$4,988$4,207▼ $781
Net Assets / Fund Balance
Unrestricted Net Assets$35,494$32,363▼ $3,131
Total Net Assets Fund Balance$35,494$32,363▼ $3,131
Total Liabilities and Net Assets / Fund Balance$40,482$36,570▼ $3,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,422$2,422
Other Land Buildings$1,396$107$1,503
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FooteExec. DirectorFT$44,200$2,073$46,273

Board Members and Trustees

NameTitle
Katy SprayPresident
Jeremy SprayDirector
Kerry SeedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,230
Program Service Revenue
$219,774
Investment Income
$0
Other Revenue
$596
All Other Contributions
$3,230
Change in Net Assets
$-3,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,915
Other Expenses$48,816
Total Fundraising Expense$94
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,714--$107,714
Current Officers, Directors, Trustees, and Key Employees$27,764$18,509-$46,273
Occupancy$28,580$3,176-$31,756
Payroll Taxes$12,253$1,594-$13,847
Other Employee Benefits$10,081--$10,081
Insurance$1,700$1,246-$2,946
Fees for Services Accounting-$2,080-$2,080
Office Expenses$1,579$274-$1,853
All Other Expenses$701$225$94$1,020
Fees for Services Other$510--$510
Other Expenses$491--$491
Depreciation Depletion$139--$139
Advertising$122--$122
Total Functional Expenses$199,533$27,104$94$226,731
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$4,207
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

“Reviewed by executive Director and Board”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Alder Street Learning Center
EIN
20-0522710
Phone
5032285855
Address
1200 SW Alder Street, Portland, OR 97205

Signing Officer

Name
Linda Foote
Title
Exec. Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Foote
Formed
2004
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Bottaini Gallucci & Ohanlon Pc
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
EDWIN B O'HANLON
Phone
5032331133
Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a high quality educational preschool and child care program geared to the arts with a religious basis.
IRS990/AdvertisingGrp/ProgramServicesAmt0122
IRS990/AdvertisingGrp/TotalAmt0122
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03230
IRS990/AllOtherExpensesGrp/FundraisingAmt094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0701
IRS990/AllOtherExpensesGrp/TotalAmt01020
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Foote
IRS990/BooksInCareOfDetail/PhoneNum05032285855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 SW Alder Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040450
IRS990/CashNonInterestBearingGrp/EOYAmt035174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046273
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048816
IRS990/CYOtherRevenueAmt0596
IRS990/CYProgramServiceRevenueAmt0219774
IRS990/CYRevenuesLessExpensesAmt0-3131
IRS990/CYSalariesCompEmpBnftPaidAmt0177915
IRS990/CYTotalExpensesAmt0226731
IRS990/CYTotalFundraisingExpenseAmt094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223600
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139
IRS990/DepreciationDepletionGrp/TotalAmt0139
IRS990/Desc0Operation of a high quality educational preschool and child care program geared to the arts with a religious basis for 17-23 students in 2015.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0199533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02080
IRS990/FeesForServicesAccountingGrp/TotalAmt02080
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0510
IRS990/FeesForServicesOtherGrp/TotalAmt0510
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Katy Spray
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Foote
IRS990/Form990PartVIISectionAGrp/PersonNm2Kerry Seed
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremy Spray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01246
IRS990/InsuranceGrp/ProgramServicesAmt01700
IRS990/InsuranceGrp/TotalAmt02946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01396
IRS990/LandBldgEquipCostOrOtherBssAmt03925
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a high quality educational preschool and child care program geared to the arts with a religious basis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035494
IRS990/NetAssetsOrFundBalancesEOYAmt032363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03176
IRS990/OccupancyGrp/ProgramServicesAmt028580
IRS990/OccupancyGrp/TotalAmt031756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/ProgramServicesAmt01579
IRS990/OfficeExpensesGrp/TotalAmt01853
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010081
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Tuition Assistance
IRS990/OtherExpensesGrp/Desc2Continuing Education
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt06294
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt3491
IRS990/OtherExpensesGrp/TotalAmt06294
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/OtherExpensesGrp/TotalAmt2705
IRS990/OtherExpensesGrp/TotalAmt3491
IRS990/OtherLiabilitiesGrp/BOYAmt04988
IRS990/OtherLiabilitiesGrp/EOYAmt04207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/Desc1SAIF Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1470
IRS990/OtherRevenueTotalAmt0596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt012253
IRS990/PayrollTaxesGrp/TotalAmt013847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Foote
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04650
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050645
IRS990/PYOtherRevenueAmt02339
IRS990/PYProgramServiceRevenueAmt0211789
IRS990/PYRevenuesLessExpensesAmt0-3572
IRS990/PYSalariesCompEmpBnftPaidAmt0171705
IRS990/PYTotalExpensesAmt0222350
IRS990/PYTotalRevenueAmt0218778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3131
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018406
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07814
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01062563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196642
IRS990ScheduleA/Total509Grp/TotalAmt01062563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01070377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396
IRS990ScheduleD/TotalLiabilityAmt04207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary takes minutes that reviewed and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by executive Director and Board
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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040482
IRS990/TotalAssetsEOYAmt036570
IRS990/TotalAssetsGrp/BOYAmt040482
IRS990/TotalAssetsGrp/EOYAmt036570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03230
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04988
IRS990/TotalLiabilitiesEOYAmt04207
IRS990/TotalLiabilitiesGrp/BOYAmt04988
IRS990/TotalLiabilitiesGrp/EOYAmt04207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032363
IRS990/TotalOtherCompensationAmt02073
IRS990/TotalProgramServiceExpensesAmt0199533
IRS990/TotalProgramServiceRevenueAmt0219774
IRS990/TotalReportableCompFromOrgAmt044200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223600
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036570
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 SW Alder Street
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.alderstreetlearningcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Foote
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alder Street Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0200522710
ReturnHeader/Filer/PhoneNum05032285855
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 SW Alder Street
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,570
Liabilities
$4,207
Net assets
$32,363
Revenue
$223,600
Expenses
$226,731
Net income
-$3,131
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