Civic Intelligence

Shady Lane

990 • Fiscal year 2015 • EIN 25-1181494

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.shadylane.org
100 N Braddock AvenuePittsburgh, PA 15208

(412) 243-4040

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.47x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,437

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,913,624

Down $216,412 (-10%) from 2014

Net Assets

Down

$1,258,036

Down $201,688 (-14%) from 2014

Liabilities

Down

$655,588

Down $14,724 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$1,409,327

Down $14,168 (-1.0%) from 2014

Expenses

Up

$1,595,430

Up $29,814 (+1.9%) from 2014

Net Income

Down

-$186,103

Down $43,982 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $2,287,064Liabilities 2013: $720,332Net Assets 2013: $1,566,7322013Assets 2014: $2,130,036Liabilities 2014: $670,312Net Assets 2014: $1,459,7242014Assets 2015: $1,913,624Liabilities 2015: $655,588Net Assets 2015: $1,258,0362015Assets 2016: $2,375,650Liabilities 2016: $727,695Net Assets 2016: $1,647,9552016Assets 2017: $2,453,608Liabilities 2017: $814,767Net Assets 2017: $1,638,8412017Assets 2018: $2,424,745Liabilities 2018: $876,944Net Assets 2018: $1,547,8012018Assets 2019: $2,346,359Liabilities 2019: $747,766Net Assets 2019: $1,598,5932019Assets 2020: $2,412,126Liabilities 2020: $1,172,361Net Assets 2020: $1,239,7652020Assets 2021: $2,543,294Liabilities 2021: $1,049,159Net Assets 2021: $1,494,1352021Assets 2022: $2,732,117Liabilities 2022: $694,026Net Assets 2022: $2,038,0912022Assets 2023: $2,596,125Liabilities 2023: $724,421Net Assets 2023: $1,871,7042023Assets 2024: $2,616,366Liabilities 2024: $656,945Net Assets 2024: $1,959,4212024Assets 2025: $2,585,980Liabilities 2025: $841,629Net Assets 2025: $1,744,3512025

Highlighted filing

2015

Assets$1,913,624
Liabilities$655,588
Net Assets$1,258,036
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,488,7442013Revenue 2014: $1,423,495Expenses 2014: $1,565,616Net Income 2014: -$142,1212014Revenue 2015: $1,409,327Expenses 2015: $1,595,430Net Income 2015: -$186,1032015Revenue 2016: $1,952,824Expenses 2016: $1,554,854Net Income 2016: $397,9702016Revenue 2017: $1,608,240Expenses 2017: $1,660,989Net Income 2017: -$52,7492017Revenue 2018: $1,717,495Expenses 2018: $1,821,609Net Income 2018: -$104,1142018Revenue 2019: $1,850,378Expenses 2019: $1,809,474Net Income 2019: $40,9042019Revenue 2020: $1,563,315Expenses 2020: $1,917,791Net Income 2020: -$354,4762020Revenue 2021: $2,061,297Expenses 2021: $1,913,457Net Income 2021: $147,8402021Revenue 2022: $2,891,505Expenses 2022: $2,241,482Net Income 2022: $650,0232022Revenue 2023: $1,888,035Expenses 2023: $2,088,679Net Income 2023: -$200,6442023Revenue 2024: $2,508,398Expenses 2024: $2,462,458Net Income 2024: $45,9402024Revenue 2025: $2,574,002Expenses 2025: $2,847,554Net Income 2025: -$273,5522025

Highlighted filing

2015

Revenue$1,409,327
Expenses$1,595,430
Net Income-$186,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,528,278
Mission and Program Overview

Mission

Child care and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,974$1,535,266▼ $74,708
Investments in Publicly Traded Securities$440,821$328,969▼ $111,852
Loans From Officers Directors-$50,000-
Accounts Receivable$13,700$30,839▲ $17,139
Prepaid Expenses and Deferred Charges$48,800$16,332▼ $32,468
Cash and Non-Interest-Bearing Accounts$15,732$1,485▼ $14,247
Intangible Assets$1,009$733▼ $276
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$2,130,036$1,913,624▼ $216,412
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,266$466,877▼ $46,389
Accounts Payable and Accrued Expenses$94,978$76,453▼ $18,525
Deferred Revenue$39,925$47,017▲ $7,092
Other Liabilities$22,143$15,241▼ $6,902
Total Liabilities$670,312$655,588▼ $14,724
Net Assets / Fund Balance
Unrestricted Net Assets$856,975$658,036▼ $198,939
Permanently Rstr Net Assets$600,000$600,000→ $0
Temporarily Rstr Net Assets$2,749--
Total Net Assets Fund Balance$1,459,724$1,258,036▼ $201,688
Total Liabilities and Net Assets / Fund Balance$2,130,036$1,913,624▼ $216,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,933$1,320,839$2,683,772
Land$149,117-$149,117
Other Land Buildings$18,148$123,747$141,895
Equipment$5,068$95,855$100,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$443,570$36▼ $5,380$109,257$328,969
2013$532,790$5▲ $57,581$146,806$443,570
2012$618,731$10,025▲ $48,275$144,241$532,790
2011$673,434$21,432▼ $14,093$62,042$618,731
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele AtkinsExecutive DirectorFT$47,437-$47,437
Patrick WebsterFormer Executive DirectorFT$28,494$955$29,449

Board Members and Trustees

NameTitle
Rachel AmankulorChair
Gretchen LoveVice Chair
Amie MatsonBoard Member
Angela JacksonBoard Member
Chelsa WagnerBoard Member
Jane Griffin BurkeBoard Member
Lori GunnBoard Member
Nathan M KarleBoard Member
Norman BierBoard Member
Paula SuhrbierBoard Member
Rebecca DoshiBoard Member
Sarah Scott FrankBoard Member
Louisa MichaelsSecretary
Stephen MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,102
Program Service Revenue
$1,255,156
Investment Income
$15,028
Other Revenue
$100,041
All Other Contributions
$39,102
Change in Net Assets
$-186,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,522
Revenue Not Reported on Financial Statements
$4,805
Revenue Not Reported on Form 990
$-8,508
Other Revenue Adjustments
$12
Total Revenue per Audited Statements
$1,396,014
Total Revenue per Form 990
$1,409,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,345
Other Expenses$514,085
Total Fundraising Expense$18,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,942$56,631$1,437$878,010
Occupancy$126,147$54,063-$180,210
Depreciation Depletion$62,769$26,901-$89,670
Payroll Taxes$78,819$5,444$138$84,401
Other Employee Benefits$65,274$4,508$114$69,896
Office Expenses$44,475$11,119-$55,594
Fees for Services Management$9,618$19,238$9,619$38,475
Current Officers, Directors, Trustees, and Key Employees$1,873$28,092$7,491$37,456
Information Technology$9,202$21,472-$30,674
Interest-$25,257-$25,257
Insurance$16,731$7,171-$23,902
Fees for Services Other$11,158$4,962-$16,120
Pension Plan Contributions$10,816$747$19$11,582
Advertising$7,100--$7,100
Fees for Services Legal-$6,007-$6,007
Fees for Services Accounting-$5,300-$5,300
Fees for Service Investment Mgmnt Fees-$4,793-$4,793
Other Expenses$6,188$2,611-$2,611
All Other Expenses$1,405$209-$1,614
Travel-$712-$712
Total Functional Expenses$1,291,375$285,237$18,818$1,595,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,701
Total Expenses per Form 990$1,595,430
Expenses per Audited Statements$1,590,625
Expenses Not Reported on Form 990$7,076
Expenses Not Reported on Financial Statements$4,805
Other Expense Adjustments$12
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,572
Fundraising Direct Expenses$7,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,572$26,572$7,076$19,496
Total Events$26,572$26,572$7,076$19,496
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
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease payable$15,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Patrick WebsterFormer Executive Director113 Vilsack RoadGlenshaw, PA 15116”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the information contained in the tax by verifying that the information corresponds to the audited financial statements, that all mission statements appear to accurately describe the activities of the entity, and all questions and answers in part VI, governance, management, and disclosure have been answered in accordance with policies and procedures at Shady Lane.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors engaged an outside consultant to provide a comparison study for salaries of executive directors of not-for-profit schools.”

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

“The documents are available upon request and the form 990 is available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Shady Lane
EIN
25-1181494
Phone
4122434040
Address
100 N Braddock Avenue, Pittsburgh, PA 15208

Signing Officer

Name
Michele Atkins
Title
Executive Director
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Atkins
Formed
1966
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
58

Preparer

Firm
The Binkley Kanavy Group LLC
Address
445 FORT PITT BLVD STE 210, PITTSBURGH, PA 15219
Preparer
Edward A Novosel Jr
Phone
4124340477
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“No change to the oversight or selection process.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses for direct fundraising event $7076”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding $12”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses for direct fundraising event $7076”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding $12”

Raw XML AppendixShowing 400 of 650 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/AccountsPayableAccrExpnssGrp/BOYAmt094978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076453
IRS990/AccountsReceivableGrp/BOYAmt013700
IRS990/AccountsReceivableGrp/EOYAmt030839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child care and educational programs.
IRS990/AdvertisingGrp/ProgramServicesAmt07100
IRS990/AdvertisingGrp/TotalAmt07100
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt039102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01405
IRS990/AllOtherExpensesGrp/TotalAmt01614
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michele Atkins
IRS990/BooksInCareOfDetail/PhoneNum04122434040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N Braddock Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015732
IRS990/CashNonInterestBearingGrp/EOYAmt01485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07491
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028092
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037456
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015028
IRS990/CYOtherExpensesAmt0514085
IRS990/CYOtherRevenueAmt0100041
IRS990/CYProgramServiceRevenueAmt01255156
IRS990/CYRevenuesLessExpensesAmt0-186103
IRS990/CYSalariesCompEmpBnftPaidAmt01081345
IRS990/CYTotalExpensesAmt01595430
IRS990/CYTotalFundraisingExpenseAmt018818
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01409327
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt039925
IRS990/DeferredRevenueGrp/EOYAmt047017
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026901
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062769
IRS990/DepreciationDepletionGrp/TotalAmt089670
IRS990/Desc0Shady Lane School provides the highest quality of early education to more than 100 children, ages two through five. Shady Lane also provides professional development and consulting services to other early childhood programs in southwestern Pennsylvania.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01291375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06007
IRS990/FeesForServicesLegalGrp/TotalAmt06007
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt09619
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019238
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09618
IRS990/FeesForServicesManagementGrp/TotalAmt038475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011158
IRS990/FeesForServicesOtherGrp/TotalAmt016120
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04793
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04793
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15955
IRS990/Form990PartVIISectionAGrp/PersonNm0Rachel Amankulor
IRS990/Form990PartVIISectionAGrp/PersonNm1Norman Bier
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Griffin Burke
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Doshi
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Scott Frank
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm6Angela Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan M Karle
IRS990/Form990PartVIISectionAGrp/PersonNm8Gretchen Love
IRS990/Form990PartVIISectionAGrp/PersonNm9Amie Matson
IRS990/Form990PartVIISectionAGrp/PersonNm10Louisa Michaels
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm12Paula Suhrbier
IRS990/Form990PartVIISectionAGrp/PersonNm13Chelsa Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm14Michele Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Webster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1447437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1528494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07076
IRS990/FundraisingGrossIncomeAmt026572
IRS990/GainOrLossGrp/SecuritiesAmt0-364
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111511
IRS990/GrossReceiptsAmt01528278
IRS990/GrossRentsGrp/RealAmt038165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021472
IRS990/InformationTechnologyGrp/ProgramServicesAmt09202
IRS990/InformationTechnologyGrp/TotalAmt030674
IRS990/InsuranceGrp/ManagementAndGeneralAmt07171
IRS990/InsuranceGrp/ProgramServicesAmt016731
IRS990/InsuranceGrp/TotalAmt023902
IRS990/IntangibleAssetsGrp/BOYAmt01009
IRS990/IntangibleAssetsGrp/EOYAmt0733
IRS990/InterestGrp/ManagementAndGeneralAmt025257
IRS990/InterestGrp/TotalAmt025257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0440821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0328969
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01540441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01609974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01535266
IRS990/LandBldgEquipCostOrOtherBssAmt03075707
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111875
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child care and educational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0513266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466877
IRS990/NetAssetsOrFundBalancesBOYAmt01459724
IRS990/NetAssetsOrFundBalancesEOYAmt01258036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038165
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038165
IRS990/NetUnrlzdGainsLossesInvstAmt0-15584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054063
IRS990/OccupancyGrp/ProgramServicesAmt0126147
IRS990/OccupancyGrp/TotalAmt0180210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011119
IRS990/OfficeExpensesGrp/ProgramServicesAmt044475
IRS990/OfficeExpensesGrp/TotalAmt055594
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069896
IRS990/OtherExpensesGrp/Desc0Bad debt - program
IRS990/OtherExpensesGrp/Desc1PKSO Administrative - program
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Miscellaneous exp - mgmt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02611
IRS990/OtherExpensesGrp/ProgramServicesAmt012108
IRS990/OtherExpensesGrp/ProgramServicesAmt17750
IRS990/OtherExpensesGrp/ProgramServicesAmt26188
IRS990/OtherExpensesGrp/TotalAmt012108
IRS990/OtherExpensesGrp/TotalAmt17750
IRS990/OtherExpensesGrp/TotalAmt26188
IRS990/OtherExpensesGrp/TotalAmt32611
IRS990/OtherLiabilitiesGrp/BOYAmt022143
IRS990/OtherLiabilitiesGrp/EOYAmt015241
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Consulting
IRS990/OtherRevenueMiscGrp/Desc1Development Income
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2718
IRS990/OtherRevenueTotalAmt042380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878010
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05444
IRS990/PayrollTaxesGrp/ProgramServicesAmt078819
IRS990/PayrollTaxesGrp/TotalAmt084401
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010816
IRS990/PensionPlanContributionsGrp/TotalAmt011582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016332
IRS990/PrincipalOfficerNm0Michele Atkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01255156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

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
$1,913,624
Liabilities
$655,588
Net assets
$1,258,036
Revenue
$1,409,327
Expenses
$1,595,430
Net income
-$186,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.84$1.74$2.57$2.85$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.66$1.96$2.51$2.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.72$1.87$1.89$2.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.69$2.04$2.89$2.24$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.05$1.49$2.06$1.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.17$1.24$1.56$1.92$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.75$1.60$1.85$1.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.88$1.55$1.72$1.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.81$1.64$1.61$1.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.73$1.65$1.95$1.55$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.66$1.26$1.41$1.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.67$1.46$1.42$1.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.72$1.57$1.49