Civic Intelligence

Shady Lane

990 • Fiscal year 2021 • EIN 25-1181494

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

0.41x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.51x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,012

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,543,294

Up $131,168 (+5.4%) from 2020

Net Assets

Up

$1,494,135

Up $254,370 (+21%) from 2020

Liabilities

Down

$1,049,159

Down $123,202 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$2,061,297

Up $497,982 (+32%) from 2020

Expenses

Down

$1,913,457

Down $4,334 (-0.2%) from 2020

Net Income

Up

$147,840

Up $502,316 (+142%) from 2020

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

2021

Assets$2,543,294
Liabilities$1,049,159
Net Assets$1,494,135
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$2,061,297
Expenses$1,913,457
Net Income$147,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,112,749
Mission and Program Overview

Mission

Child care and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,168$1,381,848▼ $69,320
Investments in Publicly Traded Securities$659,282$762,774▲ $103,492
Cash and Non-Interest-Bearing Accounts$253,737$332,098▲ $78,361
Prepaid Expenses and Deferred Charges$10,820$33,882▲ $23,062
Accounts Receivable$36,974$32,690▼ $4,284
Savings and Temporary Cash Investments$145$0▼ $145
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$2,412,126$2,543,294▲ $131,168
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,038,569$896,480▼ $142,089
Accounts Payable and Accrued Expenses$81,974$100,032▲ $18,058
Deferred Revenue$51,818$52,647▲ $829
Total Liabilities$1,172,361$1,049,159▼ $123,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,741$759,090▲ $163,349
Net Assets With Donor Restrictions$644,024$735,045▲ $91,021
Total Net Assets Fund Balance$1,239,765$1,494,135▲ $254,370
Total Liabilities and Net Assets / Fund Balance$2,412,126$2,543,294▲ $131,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,591$1,796,450$3,006,041
Other Land Buildings$21,651$152,837$174,488
Land$149,117-$149,117
Equipment$1,489$99,433$100,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$659,282-▲ $130,445$22,786$762,774
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FlahertyExecutive DirectorFT$100,375$5,637$106,012

Board Members and Trustees

NameTitle
Phil KochVice Chair
Ana WolfowiczDirector
Carl SkipperDirector
Cierra PoweDirector
DS KinselDirector
James DoyleDirector
Lachelle BinionDirector
Lewis WalterDirector
Molly CurranDirector
Robin AlexanderDirector
Scott KokoskiDirector
Thena Robinson-MockDirector
Sarah Byrne-HouserExt. Committee
Jessi MarshSecretary
Lori GunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,520
Program Service Revenue
$1,452,188
Investment Income
$24,469
Other Revenue
$38,120
All Other Contributions
$301,643
Change in Net Assets
$147,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,130
Revenue Not Reported on Financial Statements
$4,167
Revenue Not Reported on Form 990
$127,408
Total Revenue per Audited Statements
$2,184,538
Total Revenue per Form 990
$2,061,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,929
Other Expenses$486,528
Total Fundraising Expense$31,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,885$125,474-$1,154,359
Occupancy$90,975$38,990-$129,965
Current Officers, Directors, Trustees, and Key Employees$50,187$30,731$25,095$106,013
Depreciation Depletion$58,906$25,246-$84,152
Other Employee Benefits$73,873$4,671$1,718$80,262
Payroll Taxes$59,344$7,503$1,364$68,211
Information Technology$24,373$36,559-$60,932
Interest-$39,302-$39,302
Insurance$18,830$8,070-$26,900
Fees for Services Accounting-$22,658-$22,658
Office Expenses$12,999$4,150$2,953$20,102
Pension Plan Contributions$15,487$2,237$360$18,084
All Other Expenses$8,019$5,382-$13,401
Other Expenses$7,662$3,283-$10,945
Advertising$9,258--$9,258
Fees for Services Other-$5,977-$5,977
Fees for Service Investment Mgmnt Fees-$4,167-$4,167
Travel-$112-$112
Total Functional Expenses$1,517,455$364,512$31,490$1,913,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,930,168
Total Expenses per Form 990$1,913,457
Expenses per Audited Statements$1,909,290
Expenses Not Reported on Form 990$20,878
Expenses Not Reported on Financial Statements$4,167
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
2021-11-09
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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080262
IRS990/OtherExpensesGrp/Desc0Classroom expenses
IRS990/OtherExpensesGrp/Desc1Food program
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/ProgramServicesAmt119587
IRS990/OtherExpensesGrp/ProgramServicesAmt214260
IRS990/OtherExpensesGrp/ProgramServicesAmt37662
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IRS990/OtherExpensesGrp/TotalAmt119587
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IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,294
Liabilities
$1,049,159
Net assets
$1,494,135
Revenue
$2,061,297
Expenses
$1,913,457
Net income
$147,840
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