Civic Intelligence

Shady Lane

990 • Fiscal year 2018 • EIN 25-1181494

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

75th percentile

0.36x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,494

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,424,745

Down $28,863 (-1.2%) from 2017

Net Assets

Down

$1,547,801

Down $91,040 (-5.6%) from 2017

Liabilities

Up

$876,944

Up $62,177 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$1,717,495

Up $109,255 (+6.8%) from 2017

Expenses

Up

$1,821,609

Up $160,620 (+9.7%) from 2017

Net Income

Down

-$104,114

Down $51,365 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$2,424,745
Liabilities$876,944
Net Assets$1,547,801
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,717,495
Expenses$1,821,609
Net Income-$104,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,798,123
Mission and Program Overview

Mission

Child care and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,483$1,609,879▼ $81,604
Investments in Publicly Traded Securities$660,588$668,266▲ $7,678
Accounts Receivable$47,530$120,803▲ $73,273
Cash and Non-Interest-Bearing Accounts$33,094$15,911▼ $17,183
Prepaid Expenses and Deferred Charges$5,834$8,985▲ $3,151
Savings and Temporary Cash Investments$15,079$901▼ $14,178
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,453,608$2,424,745▼ $28,863
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,435$682,616▲ $22,181
Deferred Revenue$71,608$99,747▲ $28,139
Accounts Payable and Accrued Expenses$82,724$94,581▲ $11,857
Total Liabilities$814,767$876,944▲ $62,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,309$851,605▼ $148,704
Permanently Rstr Net Assets$600,000$600,000→ $0
Temporarily Rstr Net Assets$38,532$96,196▲ $57,664
Total Net Assets Fund Balance$1,638,841$1,547,801▼ $91,040
Total Liabilities and Net Assets / Fund Balance$2,453,608$2,424,745▼ $28,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,300$1,557,246$3,004,546
Other Land Buildings$10,201$143,369$153,570
Land$149,117-$149,117
Equipment$3,261$97,661$100,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$660,588-▲ $36,683$22,056$668,266
2016$616,084-▲ $64,639$13,710$660,588
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FlahertyExecutive DirectorFT$85,575$919$86,494

Board Members and Trustees

NameTitle
Stephen MorrowChair
Allison RichardsonBoard Member
Carl SkipperBoard Member
Chelsa WagnerBoard Member
Jessi MarshBoard Member
Jordan BallBoard Member
Kristen OsterwoodBoard Member
Leon ParkerBoard Member
Medina JacksonBoard Member
Mitzi KwederBoard Member
Paula SuhrbierBoard Member
Sarah Byrne-HouserBoard Member
Victoria CrowleyBoard Member
Phil KochSecretary
Lori GunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,058
Program Service Revenue
$1,476,847
Investment Income
$23,830
Other Revenue
$117,760
All Other Contributions
$99,058
Change in Net Assets
$-104,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,546
Revenue Not Reported on Financial Statements
$6,949
Revenue Not Reported on Form 990
$18,117
Total Revenue per Audited Statements
$1,728,663
Total Revenue per Form 990
$1,717,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,515
Other Expenses$486,094
Total Fundraising Expense$27,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,489$186,634$20,738$1,036,861
Occupancy$92,193$39,511-$131,704
Payroll Taxes$85,514$19,241$2,138$106,893
Depreciation Depletion$61,278$26,262-$87,540
Other Employee Benefits$68,791$15,478$1,719$85,988
Current Officers, Directors, Trustees, and Key Employees$68,460$15,404$1,711$85,575
Information Technology$9,388$28,165-$37,553
Interest-$35,364-$35,364
Fees for Services Accounting-$33,765-$33,765
Insurance$16,871$7,231-$24,102
Pension Plan Contributions$16,158$3,636$404$20,198
Office Expenses$12,585$4,494$899$17,978
All Other Expenses$8,099$1,876-$9,975
Fees for Services Other-$9,248-$9,248
Other Expenses$18,645$9,045-$9,045
Fees for Service Investment Mgmnt Fees-$6,949-$6,949
Advertising$3,114--$3,114
Travel-$823-$823
Total Functional Expenses$1,350,874$443,126$27,609$1,821,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,821,609
Total Expenses per Audited Statements$1,819,703
Expenses per Audited Statements$1,814,660
Expenses Not Reported on Financial Statements$6,949
Expenses Not Reported on Form 990$5,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,702
Fundraising Direct Expenses$5,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,702$22,702$5,043$17,659
Total Events$22,702$22,702$5,043$17,659
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
42

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 $5043”

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

“Expenses for direct fundraising event $5043”

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IRS990/OccupancyGrp/TotalAmt0131704
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OfficeExpensesGrp/ProgramServicesAmt012585
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,424,745
Liabilities
$876,944
Net assets
$1,547,801
Revenue
$1,717,495
Expenses
$1,821,609
Net income
-$104,114
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