Civic Intelligence

Tiny Dance Life

990 • Fiscal year 2020 • EIN 20-0522710

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profilewww.alderstreetlearningcenter.org
220 SE 60th AvenuePortland, OR 97215

(310) 867-9155

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$39,900

Down $14,648 (-27%) from 2019

Net Assets

Down

$39,900

Down $10,926 (-21%) from 2019

Liabilities

Down

$0

Down $3,722 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$60,985

Down $153,683 (-72%) from 2019

Expenses

Down

$71,911

Down $149,381 (-68%) from 2019

Net Income

Down

-$10,926

Down $4,302 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$39,900
Liabilities$0
Net Assets$39,900
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$60,985
Expenses$71,911
Net Income-$10,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$61,307
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,011$39,900▼ $14,111
Land, Buildings, and Equipment, Net$537--
Total Assets$54,548$39,900▼ $14,648
Liabilities
Other Liabilities$3,722--
Total Liabilities$3,722$0▼ $3,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,826$39,900▼ $10,926
Total Net Assets Fund Balance$50,826$39,900▼ $10,926
Total Liabilities and Net Assets / Fund Balance$54,548$39,900▼ $14,648
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda FooteExecutive DiFT$13,165$13,165

Board Members and Trustees

NameTitle
Kerry SeedPresident
Brian ThomsonDirector
Kara ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,830
Program Service Revenue
$57,477
Investment Income
$-322
Other Revenue
$0
All Other Contributions
$3,830
Change in Net Assets
$-10,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,583
Other Expenses$23,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,887--$25,887
Current Officers, Directors, Trustees, and Key Employees$6,582$6,583-$13,165
Occupancy$5,744$638-$6,382
Other Employee Benefits$6,239--$6,239
All Other Expenses$1,992$2,347-$4,339
Payroll Taxes$3,292--$3,292
Fees for Services Accounting-$3,175-$3,175
Other Expenses$1,394--$1,394
Depreciation Depletion$215--$215
Total Functional Expenses$59,168$12,743$0$71,911
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Changed name and mission statement, starting 2021.”

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
Tiny Dance Life
EIN
20-0522710
Phone
3108679155
Address
220 SE 60TH AVENUE, PORTLAND, OR 97215

Signing Officer

Name
Linda Foote
Title
Executive Director
Phone
3108679155
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Foote
Formed
2004
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
1

Preparer

Firm
Cross Financial
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
Ronald D Harmening
Phone
5032331133
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ReturnHeader/Filer/USAddress/AddressLine1Txt0220 SE 60TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931039125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSS FINANCIAL
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/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D HARMENING
ReturnHeader/ReturnTs02021-05-04T16:31:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOOTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,900
Liabilities
$0
Net assets
$39,900
Revenue
$60,985
Expenses
$71,911
Net income
-$10,926
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