Civic Intelligence

Tiny Dance Life

990 • Fiscal year 2017 • EIN 20-0522710

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ALDERSTREETLEARNINGCENTER.ORG
1200 SW Alder StPortland, OR 97205-2208

(503) 228-5855

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,650

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$63,800

Up $10,628 (+20%) from 2016

Net Assets

Up

$59,327

Up $9,795 (+20%) from 2016

Liabilities

Up

$4,473

Up $833 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Down

$222,272

Down $1,114 (-0.5%) from 2016

Expenses

Up

$212,477

Up $6,260 (+3.0%) from 2016

Net Income

Down

$9,795

Down $7,374 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$63,800
Liabilities$4,473
Net Assets$59,327
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$222,272
Expenses$212,477
Net Income$9,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$222,272
Mission and Program Overview

Mission

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

Operation of 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$51,991$62,834▲ $10,843
Land, Buildings, and Equipment, Net$1,181$966▼ $215
Total Assets$53,172$63,800▲ $10,628
Liabilities
Other Liabilities$3,640$4,473▲ $833
Total Liabilities$3,640$4,473▲ $833
Net Assets / Fund Balance
Unrestricted Net Assets$49,532$59,327▲ $9,795
Total Net Assets Fund Balance$49,532$59,327▲ $9,795
Total Liabilities and Net Assets / Fund Balance$53,172$63,800▲ $10,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,422$2,422
Other Land Buildings$966$537$1,503
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FooteExecutive DiFT$45,650$45,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,285
Program Service Revenue
$218,320
Investment Income
$0
Other Revenue
$667
All Other Contributions
$3,285
Change in Net Assets
$9,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,482
Other Expenses$50,995
Total Fundraising Expense$158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,246--$98,246
Current Officers, Directors, Trustees, and Key Employees$27,390$18,260-$45,650
Occupancy$27,108$3,012-$30,120
Payroll Taxes$11,186$1,598-$12,784
Other Employee Benefits$4,802--$4,802
Insurance$1,473$2,044-$3,517
All Other Expenses$2,057$295$158$2,510
Fees for Services Accounting-$2,050-$2,050
Office Expenses$1,514$246-$1,760
Other Expenses$1,248--$1,248
Advertising$234--$234
Depreciation Depletion$215--$215
Total Functional Expenses$184,814$27,505$158$212,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by executive director and board.”

Form 990, Page 6, Part VI, Line 15A

“Board sets salary based on budget.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alder Street Learning Center
EIN
20-0522710
Phone
5032285855
Address
1200 SW ALDER ST, PORTLAND, OR 97205-2208

Signing Officer

Name
Linda Foote
Title
Executive Director
Phone
5032285855
Signed
2018-05-15
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
7

Preparer

Firm
Bgo Cpas
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
Patricia M Lawrence
Phone
5032331133
Raw XML Appendix357 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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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212477
IRS990/TotalGrossUBIAmt0667
IRS990/TotalLiabilitiesBOYAmt03640
IRS990/TotalLiabilitiesEOYAmt04473
IRS990/TotalLiabilitiesGrp/BOYAmt03640
IRS990/TotalLiabilitiesGrp/EOYAmt04473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059327
IRS990/TotalProgramServiceExpensesAmt0184814
IRS990/TotalProgramServiceRevenueAmt0218320
IRS990/TotalReportableCompFromOrgAmt045650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 SW ALDER ST
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0972052208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALDERSTREETLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032285855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDER STREET LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0200522710
ReturnHeader/Filer/PhoneNum05032285855
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 SW ALDER ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972052208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC3BDC5F0C4556E508FCF7DB910A8023635235F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0351DE794AC8BA6D7637CC4981909D207D834560D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.157.89
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931039125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 NE IRVING ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972324208
ReturnHeader/PreparerPersonGrp/PhoneNum05032331133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M LAWRENCE
ReturnHeader/ReturnTs02018-05-15T12:55:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,800
Liabilities
$4,473
Net assets
$59,327
Revenue
$222,272
Expenses
$212,477
Net income
$9,795
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