Civic Intelligence

Alder Street Learning Center

990EZ • Fiscal year 2021 • EIN 20-0522710

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-75%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$25,488

Down $14,412 (-36%) from 2020

Net Assets

Down

$25,488

Down $14,412 (-36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,007

Down $45,978 (-75%) from 2020

Expenses

Down

$29,419

Down $42,492 (-59%) from 2020

Net Income

Down

-$14,412

Down $3,486 (-32%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$25,488
Liabilities-
Net Assets$25,488

Operations Trend

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

2021

Revenue$15,007
Expenses$29,419
Net Income-$14,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$15,007
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.

Program Services

DescriptionGrantsExpenses
TINY DANCE LIFE IS COMMITTED TO ENRICHING THE LIVES OF CHILDREN THROUGH DANCE, MUSIC AND THE ARTS.-$25,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY SEEDPresident-$0--
LINDA FOOTESecretary-$0--
MOLLY FOOTEExecutive DiPT$0--
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
Molly Foote
Title
Executive Director
Phone
3108679155
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cross Financial
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
Ron Harmening
Phone
5032331133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 159 advertising 2,242 bank fees 245 licences and fees 226 supplies 4,440 total 7,312

Form 990-ez, Part III

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

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03108679155
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039900
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IRS990EZ/ExcessOrDeficitForYearAmt0-14412
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt015007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TINY DANCE LIFE IS COMMITTED TO ENRICHING THE LIVES OF CHILDREN THROUGH DANCE, MUSIC AND THE ARTS.
IRS990EZ/ProgramServiceRevenueAmt013530
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029419
IRS990EZ/TotalProgramServiceExpensesAmt025788
IRS990EZ/TotalRevenueAmt015007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS/SAIF REFUND 667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013530
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724133
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221605
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 159 ADVERTISING 2,242 BANK FEES 245 LICENCES AND FEES 226 SUPPLIES 4,440 TOTAL 7,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TINY DANCE LIFE IS COMMITTED TO ENRICHING THE LIVES OF CHILDREN THROUGH DANCE, MUSIC AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108679155
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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ReturnHeader/Filer/EIN0200522710
ReturnHeader/Filer/PhoneNum03108679155
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
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ReturnHeader/PreparerPersonGrp/PhoneNum05032331133
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON HARMENING
ReturnHeader/ReturnTs02022-05-10T10:21:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOOTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings