Civic Intelligence

Shady Lane

990 • Fiscal year 2020 • EIN 25-1181494

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,251

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,412,126

Up $65,767 (+2.8%) from 2019

Net Assets

Down

$1,239,765

Down $358,828 (-22%) from 2019

Liabilities

Up

$1,172,361

Up $424,595 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$1,563,315

Down $287,063 (-16%) from 2019

Expenses

Up

$1,917,791

Up $108,317 (+6.0%) from 2019

Net Income

Down

-$354,476

Down $395,380 (-967%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$2,412,126
Liabilities$1,172,361
Net Assets$1,239,765
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$1,563,315
Expenses$1,917,791
Net Income-$354,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,801,843
Mission and Program Overview

Mission

Child care and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,531,945$1,451,168▼ $80,777
Investments in Publicly Traded Securities$685,749$659,282▼ $26,467
Cash and Non-Interest-Bearing Accounts$6,907$253,737▲ $246,830
Accounts Receivable$108,996$36,974▼ $72,022
Prepaid Expenses and Deferred Charges$12,703$10,820▼ $1,883
Savings and Temporary Cash Investments$59$145▲ $86
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$2,346,359$2,412,126▲ $65,767
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,859$1,038,569▲ $398,710
Accounts Payable and Accrued Expenses$72,434$81,974▲ $9,540
Deferred Revenue$35,473$51,818▲ $16,345
Total Liabilities$747,766$1,172,361▲ $424,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$717,024$644,024▼ $73,000
Net Assets Without Donor Restrictions$881,569$595,741▼ $285,828
Total Net Assets Fund Balance$1,598,593$1,239,765▼ $358,828
Total Liabilities and Net Assets / Fund Balance$2,346,359$2,412,126▲ $65,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,289,224$1,716,817$3,006,041
Other Land Buildings$10,822$148,835$159,657
Land$149,117-$149,117
Equipment$2,005$98,917$100,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$685,749-▲ $10,312$32,785$659,282
2018$668,266-▲ $39,633$20,120$685,749
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FlahertyExecutive DirectorFT$85,936$1,315$87,251

Board Members and Trustees

NameTitle
Stephen MorrowChair
Phil KochVice Chair
DS KinselDirector
James DoyleDirector
Jessi MarshDirector
Jonathan LivingstonDirector
Jordan BallDirector
Molly CurranDirector
Paula SuhrbierDirector
Thena Robinson-MockDirector
Victoria CrowleyDirector
Sarah Byrne-HouserExt. Committee
Carl SkipperInt. Committee
Maria CoyleSecretary
Lori GunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,768
Program Service Revenue
$1,309,943
Investment Income
$15,139
Other Revenue
$42,465
All Other Contributions
$195,768
Change in Net Assets
$-354,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,321
Revenue Not Reported on Financial Statements
$3,994
Revenue Not Reported on Form 990
$-4,352
Total Revenue per Audited Statements
$1,554,969
Total Revenue per Form 990
$1,563,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,637
Other Expenses$526,154
Total Fundraising Expense$34,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,446$107,741$2,012$1,092,199
Occupancy$88,617$37,978-$126,595
Payroll Taxes$100,680$12,730$2,315$115,725
Current Officers, Directors, Trustees, and Key Employees$44,112$21,629$21,510$87,251
Depreciation Depletion$58,410$25,033-$83,443
Other Employee Benefits$70,501$8,914$1,621$81,036
Information Technology$16,274$24,408-$40,682
Interest-$39,186-$39,186
All Other Expenses$26,839$1,498$3,562$31,899
Fees for Services Accounting-$28,092-$28,092
Insurance$17,739$7,603-$25,342
Office Expenses$10,440$3,348$2,953$16,741
Other Expenses$16,262$23,942-$16,262
Pension Plan Contributions$13,421$1,696$309$15,426
Advertising$7,443--$7,443
Fees for Services Other-$7,232-$7,232
Fees for Service Investment Mgmnt Fees-$3,994-$3,994
Travel-$326-$326
Total Functional Expenses$1,528,159$355,350$34,282$1,917,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,917,791
Expenses per Audited Statements$1,913,797
Total Expenses per Audited Statements$1,913,797
Expenses Not Reported on Financial Statements$3,994
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
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 35% controlled entity
No
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
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
20

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Ext. Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Int. Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InformationTechnologyGrp/TotalAmt040682
IRS990/InsuranceGrp/ManagementAndGeneralAmt07603
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IRS990/InsuranceGrp/TotalAmt025342
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IRS990/MissionDesc0Child care and educational programs.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-4352
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IRS990/OccupancyGrp/ProgramServicesAmt088617
IRS990/OccupancyGrp/TotalAmt0126595
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03348
IRS990/OfficeExpensesGrp/ProgramServicesAmt010440
IRS990/OfficeExpensesGrp/TotalAmt016741
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081036
IRS990/OtherExpensesGrp/Desc0Classroom expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous exp - mgmt
IRS990/OtherExpensesGrp/Desc2Food program
IRS990/OtherExpensesGrp/Desc3Staff development
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IRS990/OtherExpensesGrp/ProgramServicesAmt056321
IRS990/OtherExpensesGrp/ProgramServicesAmt118654
IRS990/OtherExpensesGrp/ProgramServicesAmt216262
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IRS990/OtherExpensesGrp/TotalAmt123942
IRS990/OtherExpensesGrp/TotalAmt218654
IRS990/OtherExpensesGrp/TotalAmt316262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100680
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013421
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010820
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11206697
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IRS990/PYOtherRevenueAmt0124090
IRS990/PYProgramServiceRevenueAmt01577836
IRS990/PYRevenuesLessExpensesAmt040904
IRS990/PYSalariesCompEmpBnftPaidAmt01308069
IRS990/PYTotalExpensesAmt01809474
IRS990/PYTotalRevenueAmt01850378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-354476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01309943
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,412,126
Liabilities
$1,172,361
Net assets
$1,239,765
Revenue
$1,563,315
Expenses
$1,917,791
Net income
-$354,476
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