Civic Intelligence

Shady Lane

990 • Fiscal year 2016 • EIN 25-1181494

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,624

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,375,650

Up $462,026 (+24%) from 2015

Net Assets

Up

$1,647,955

Up $389,919 (+31%) from 2015

Liabilities

Up

$727,695

Up $72,107 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$1,952,824

Up $543,497 (+39%) from 2015

Expenses

Down

$1,554,854

Down $40,576 (-2.5%) from 2015

Net Income

Up

$397,970

Up $584,073 (+314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$2,375,650
Liabilities$727,695
Net Assets$1,647,955
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,952,824
Expenses$1,554,854
Net Income$397,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,042,968
Mission and Program Overview

Mission

Child care and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,266$1,468,040▼ $67,226
Investments in Publicly Traded Securities$328,969$616,084▲ $287,115
Savings and Temporary Cash Investments-$155,183-
Cash and Non-Interest-Bearing Accounts$1,485$101,847▲ $100,362
Loans From Officers Directors$50,000--
Accounts Receivable$30,839$25,378▼ $5,461
Prepaid Expenses and Deferred Charges$16,332$8,129▼ $8,203
Intangible Assets$733$989▲ $256
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$1,913,624$2,375,650▲ $462,026
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,877$575,021▲ $108,144
Accounts Payable and Accrued Expenses$76,453$85,813▲ $9,360
Deferred Revenue$47,017$59,279▲ $12,262
Other Liabilities$15,241$7,582▼ $7,659
Total Liabilities$655,588$727,695▲ $72,107
Net Assets / Fund Balance
Unrestricted Net Assets$658,036$890,399▲ $232,363
Permanently Rstr Net Assets$600,000$600,000→ $0
Temporarily Rstr Net Assets-$157,556-
Total Net Assets Fund Balance$1,258,036$1,647,955▲ $389,919
Total Liabilities and Net Assets / Fund Balance$1,913,624$2,375,650▲ $462,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,626$1,395,971$2,697,597
Land$149,117-$149,117
Other Land Buildings$12,853$130,213$143,066
Equipment$4,444$96,479$100,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$328,969$295,648▲ $2,339$6,888$616,084
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 Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele AtkinsExecutive DirectorFT$64,624$64,624

Board Members and Trustees

NameTitle
Rachel AmankulorChair
Gretchen LoveVice Chair
Alicia YoungBoard Member
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
Vicki CrowleyBoard Member
Louisa MichaelsSecretary
Stephen MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,044
Program Service Revenue
$1,200,683
Investment Income
$10,466
Other Revenue
$396,631
All Other Contributions
$340,289
Change in Net Assets
$397,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,840
Revenue Not Reported on Financial Statements
$3,984
Revenue Not Reported on Form 990
$2,197
Total Revenue per Audited Statements
$1,951,037
Total Revenue per Form 990
$1,952,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,263
Other Expenses$598,591
Total Fundraising Expense$36,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,565$139,649$17,027$792,241
Occupancy$151,736$65,030-$216,766
Depreciation Depletion$57,773$24,760-$82,533
Payroll Taxes$59,753$13,129$1,601$74,483
Office Expenses$53,833$15,584-$69,417
Other Employee Benefits$40,780$8,961$1,093$50,834
Information Technology$12,825$29,924-$42,749
Fees for Services Management$8,655$17,310$8,655$34,620
Current Officers, Directors, Trustees, and Key Employees$7,501$15,002$7,501$30,004
Interest-$28,680-$28,680
Fees for Services Other$19,961$6,759-$26,720
Insurance$18,028$7,727-$25,755
Fees for Services Accounting-$9,275-$9,275
Pension Plan Contributions$6,980$1,534$187$8,701
Other Expenses$7,655$8,965-$7,655
Fees for Services Legal-$5,072-$5,072
Advertising$4,112--$4,112
Fees for Service Investment Mgmnt Fees-$3,984-$3,984
All Other Expenses$3,610$266-$3,876
Travel-$445-$445
Total Functional Expenses$1,116,734$402,056$36,064$1,554,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,561,118
Total Expenses per Form 990$1,554,854
Expenses per Audited Statements$1,550,870
Expenses Not Reported on Form 990$10,248
Expenses Not Reported on Financial Statements$3,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,647
Fundraising Direct Expenses$10,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,647$23,647$10,248$13,399
Total Events$23,647$23,647$10,248$13,399
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$7,582
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

“Michele AtkinsExecutive Director325 S Dallas AvePittsburgh, PA 15208”

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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director reviews conflict of interest policies annually and asks for them to be renewed. If someone lists a potential conflict, the Executive Director meets with that individual to clarify and determine next steps.”

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
Rebecca Flaherty
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
53

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

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 $10248”

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

“Expenses for direct fundraising event $10248”

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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/PersonNm14Alicia Young
IRS990/Form990PartVIISectionAGrp/PersonNm15Vicki Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm16Michele Atkins
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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/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt023647
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02042968
IRS990/GrossRentsGrp/RealAmt040035
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IRS990/InsuranceGrp/ProgramServicesAmt018028
IRS990/InsuranceGrp/TotalAmt025755
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IRS990/IntangibleAssetsGrp/EOYAmt0989
IRS990/InterestGrp/ManagementAndGeneralAmt028680
IRS990/InterestGrp/TotalAmt028680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012526
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt03090703
IRS990/LegalDomicileStateCd0PA
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06591
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06591
IRS990/MissionDesc0Child care and educational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0466877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575021
IRS990/NetAssetsOrFundBalancesBOYAmt01258036
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2060
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013399
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040035
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IRS990/OccupancyGrp/ProgramServicesAmt0151736
IRS990/OccupancyGrp/TotalAmt0216766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015584
IRS990/OfficeExpensesGrp/ProgramServicesAmt053833
IRS990/OfficeExpensesGrp/TotalAmt069417
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050834
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IRS990/OtherExpensesGrp/Desc3Bad debt - program
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IRS990/OtherExpensesGrp/ProgramServicesAmt19026
IRS990/OtherExpensesGrp/ProgramServicesAmt27655
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IRS990/OtherExpensesGrp/TotalAmt19026
IRS990/OtherExpensesGrp/TotalAmt28965
IRS990/OtherExpensesGrp/TotalAmt37655
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IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1295647
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1295647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210395
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792241
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IRS990/PayrollTaxesGrp/FundraisingAmt01601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013129
IRS990/PayrollTaxesGrp/ProgramServicesAmt059753
IRS990/PayrollTaxesGrp/TotalAmt074483
IRS990/PensionPlanContributionsGrp/FundraisingAmt0187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06980
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08129
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,375,650
Liabilities
$727,695
Net assets
$1,647,955
Revenue
$1,952,824
Expenses
$1,554,854
Net income
$397,970
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