Civic Intelligence

Tiny Dance Life

990 • Fiscal year 2016 • EIN 20-0522710

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$53,172

Up $16,602 (+45%) from 2015

Net Assets

Up

$49,532

Up $17,169 (+53%) from 2015

Liabilities

Down

$3,640

Down $567 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$223,386

Down $214 (-0.1%) from 2015

Expenses

Down

$206,217

Down $20,514 (-9.0%) from 2015

Net Income

Up

$17,169

Up $20,300 (+648%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$53,172
Liabilities$3,640
Net Assets$49,532
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$223,386
Expenses$206,217
Net Income$17,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$223,386
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$35,174$51,991▲ $16,817
Land, Buildings, and Equipment, Net$1,396$1,181▼ $215
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$36,570$53,172▲ $16,602
Other Assets Total-$0-
Liabilities
Other Liabilities$4,207$3,640▼ $567
Total Liabilities$4,207$3,640▼ $567
Net Assets / Fund Balance
Unrestricted Net Assets$32,363$49,532▲ $17,169
Total Net Assets Fund Balance$32,363$49,532▲ $17,169
Total Liabilities and Net Assets / Fund Balance$36,570$53,172▲ $16,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,422$2,422
Other Land Buildings$1,181$322$1,503
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FooteExec. DirectorFT$44,300$44,300

Board Members and Trustees

NameTitle
Katy SprayPresident
Jeremy SprayDirector
Jonathon LedesmaDirector
Kerry SeedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,228
Program Service Revenue
$218,560
Investment Income
$0
Other Revenue
$598
All Other Contributions
$3,948
Change in Net Assets
$17,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,908
Other Expenses$48,309
Total Fundraising Expense$174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,576--$94,576
Current Officers, Directors, Trustees, and Key Employees$26,580$17,720-$44,300
Occupancy$27,511$3,057-$30,568
Payroll Taxes$10,819$1,547-$12,366
Other Employee Benefits$6,666--$6,666
Insurance$1,812$1,281-$3,093
Fees for Services Accounting-$1,850-$1,850
Office Expenses$1,532$217-$1,749
All Other Expenses$247$504$174$925
Other Expenses$465--$465
Depreciation Depletion$215--$215
Advertising$209--$209
Total Functional Expenses$179,867$26,176$174$206,217
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$3,640
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Foote
Formed
2004
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Bottaini Gallucci & Ohanlon Pc
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
EDWIN B O'HANLON
Phone
5032331133
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01181
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Foote
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,172
Liabilities
$3,640
Net assets
$49,532
Revenue
$223,386
Expenses
$206,217
Net income
$17,169
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