Civic Intelligence

Shady Lane

990 • Fiscal year 2022 • EIN 25-1181494

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 06, 2022

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,107

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,732,117

Up $188,823 (+7.4%) from 2021

Net Assets

Up

$2,038,091

Up $543,956 (+36%) from 2021

Liabilities

Down

$694,026

Down $355,133 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$2,891,505

Up $830,208 (+40%) from 2021

Expenses

Up

$2,241,482

Up $328,025 (+17%) from 2021

Net Income

Up

$650,023

Up $502,183 (+340%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$2,732,117
Liabilities$694,026
Net Assets$2,038,091
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$2,891,505
Expenses$2,241,482
Net Income$650,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.0
Gross Receipts
$3,037,581
Mission and Program Overview

Mission

Child care and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,848$1,318,377▼ $63,471
Cash and Non-Interest-Bearing Accounts$332,098$713,360▲ $381,262
Investments in Publicly Traded Securities$762,774$639,279▼ $123,495
Prepaid Expenses and Deferred Charges$33,882$36,530▲ $2,648
Accounts Receivable$32,690$24,569▼ $8,121
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,543,294$2,732,117▲ $188,823
Other Assets Total$2$2→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,480$615,320▼ $281,160
Accounts Payable and Accrued Expenses$100,032$52,515▼ $47,517
Deferred Revenue$52,647$26,191▼ $26,456
Total Liabilities$1,049,159$694,026▼ $355,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,090$1,170,132▲ $411,042
Net Assets With Donor Restrictions$735,045$867,959▲ $132,914
Total Net Assets Fund Balance$1,494,135$2,038,091▲ $543,956
Total Liabilities and Net Assets / Fund Balance$2,543,294$2,732,117▲ $188,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,310$1,873,352$3,012,662
Other Land Buildings$22,011$159,295$181,306
Land$149,117-$149,117
Equipment$7,939$100,395$108,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$762,774-▼ $84,298$34,838$639,279
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FlahertyExecutive Director-$51,107$51,107
Lori GunnExecutive Director-$34,850$34,850
Dr Kenneth LocketteExecutive DirectorFT$32,693$32,693

Board Members and Trustees

NameTitle
Carl SkipperChair of Inter.
Sarah Byrne-HouserChairman
Phil KochVice Chair
Ciera PoweDirector
DS KinselDirector
Nicole CadeDirector
Robin AlexanderDirector
Walter LewisDirector
Ana WolfowiczSecretary
Molly CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,653
Program Service Revenue
$1,682,785
Investment Income
$29,969
Other Revenue
$20,098
All Other Contributions
$698,959
Change in Net Assets
$650,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,533
Revenue Not Reported on Financial Statements
$-4,028
Revenue Not Reported on Form 990
$-106,067
Other Revenue Adjustments
$-8,387
Total Revenue per Audited Statements
$2,789,466
Total Revenue per Form 990
$2,891,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,070
Other Expenses$574,412
Total Fundraising Expense$33,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,311$161,511$26,334$1,339,156
Occupancy$106,256$45,539-$151,795
Current Officers, Directors, Trustees, and Key Employees$102,402$13,426$2,822$118,650
Payroll Taxes$99,973$12,640$2,298$114,911
Depreciation Depletion$59,025$25,296-$84,321
Other Employee Benefits$61,106$8,695$1,335$71,136
Information Technology$18,158$27,238-$45,396
Fees for Services Other-$41,131-$41,131
Fees for Services Accounting-$32,961-$32,961
Interest-$31,133-$31,133
Insurance$20,341$8,718-$29,059
Advertising$24,814--$24,814
Office Expenses$18,361$4,708$471$23,540
Pension Plan Contributions$20,038$2,627$552$23,217
Other Expenses$4,523$13,570-$18,093
All Other Expenses$15,048$2,969-$18,017
Fees for Service Investment Mgmnt Fees-$4,359-$4,359
Total Functional Expenses$1,771,149$436,521$33,812$2,241,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,245,510
Total Expenses per Audited Statements$2,245,510
Total Expenses per Form 990$2,241,482
Expenses Not Reported on Financial Statements$-4,028
Other Expense Adjustments$-8,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,929
Fundraising Direct Expenses$8,387
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
Lori Gunn
Title
Executive Director
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
10

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.”

Raw XML AppendixShowing 400 of 558 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair of Inter.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Classroom expenses
IRS990/OtherExpensesGrp/Desc1Food program
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt124277
IRS990/OtherExpensesGrp/ProgramServicesAmt220574
IRS990/OtherExpensesGrp/ProgramServicesAmt34523
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IRS990/OtherExpensesGrp/TotalAmt318093
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IRS990/OtherRevenueTotalAmt09456
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339156
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012640
IRS990/PayrollTaxesGrp/ProgramServicesAmt099973
IRS990/PayrollTaxesGrp/TotalAmt0114911
IRS990/PensionPlanContributionsGrp/FundraisingAmt0552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020038
IRS990/PensionPlanContributionsGrp/TotalAmt023217
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036530
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt038120
IRS990/PYProgramServiceRevenueAmt01452188
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IRS990/PYSalariesCompEmpBnftPaidAmt01426929
IRS990/PYTotalExpensesAmt01913457
IRS990/PYTotalRevenueAmt02061297
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01716893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0659282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0762774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130445

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,732,117
Liabilities
$694,026
Net assets
$2,038,091
Revenue
$2,891,505
Expenses
$2,241,482
Net income
$650,023
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