Civic Intelligence

Schenley Heights Community Development Program

EIN 25-1769982 • 501(c)3 • Pittsburgh, PA

Profile

Our mission is to nurture, support and develop our community through wholesome programs that address academic, moral, cultural, health and recreational needs of our children, youth and their families in the hill district and metropolitan pittsburgh.

3171 Ewart DrPittsburgh, PA 15219

www.shcdp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.32x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$829,262

Up $80,337 (+11%) from 2021

Liabilities

Up

$261,286

Up $1,823 (+0.7%) from 2021

Net Assets

Up

$567,976

Up $78,514 (+16%) from 2021

Revenue

Up

$498,311

Up $59,995 (+14%) from 2021

Expenses

Up

$419,797

Up $43,681 (+12%) from 2021

Net Income

Up

$78,514

Up $16,314 (+26%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,247,664Liabilities 2010: $106,438Net Assets 2010: $1,141,2262010Assets 2011: $867,640Liabilities 2011: $284,619Net Assets 2011: $583,0212011Assets 2012: $846,661Liabilities 2012: $130,144Net Assets 2012: $716,5172012Assets 2013: $601,465Liabilities 2013: $153,085Net Assets 2013: $448,3802013Assets 2014: $649,219Liabilities 2014: $247,839Net Assets 2014: $401,3802014Assets 2015: $589,964Liabilities 2015: $243,617Net Assets 2015: $346,3472015Assets 2018: $862,521Liabilities 2018: $325,118Net Assets 2018: $537,4032018Assets 2019: $717,422Liabilities 2019: $299,986Net Assets 2019: $417,4362019Assets 2020: $717,478Liabilities 2020: $290,216Net Assets 2020: $427,2622020Assets 2021: $748,925Liabilities 2021: $259,463Net Assets 2021: $489,4622021Assets 2022: $829,262Liabilities 2022: $261,286Net Assets 2022: $567,9762022

Highlighted filing

2022

Assets$829,262
Liabilities$261,286
Net Assets$567,976

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $241,8782010Expenses 2011: $794,4252011Expenses 2012: $798,0612012Expenses 2013: $749,0352013Revenue 2014: $690,109Expenses 2014: $772,739Net Income 2014: -$82,6302014Revenue 2015: $514,933Expenses 2015: $491,432Net Income 2015: $23,5012015Revenue 2018: $807,421Expenses 2018: $592,310Net Income 2018: $215,1112018Revenue 2019: $493,518Expenses 2019: $613,485Net Income 2019: -$119,9672019Revenue 2020: $420,585Expenses 2020: $410,759Net Income 2020: $9,8262020Revenue 2021: $438,316Expenses 2021: $376,116Net Income 2021: $62,2002021Revenue 2022: $498,311Expenses 2022: $419,797Net Income 2022: $78,5142022

Highlighted filing

2022

Revenue$498,311
Expenses$419,797
Net Income$78,514

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$498,311
Mission and Program Overview

Mission

Programs for youth children ages 3-18 during after school and summer hours for the schenley heights and pittsburgh community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,914$470,862▼ $2,052
Cash and Non-Interest-Bearing Accounts$189,935$347,324▲ $157,389
Loans From Officers Directors$76,500$76,500→ $0
Pledges and Grants Receivable$75,000--
Prepaid Expenses and Deferred Charges$11,076$11,076→ $0
Total Assets$748,925$829,262▲ $80,337
Liabilities
Other Liabilities$182,963$184,786▲ $1,823
Total Liabilities$259,463$261,286▲ $1,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,462$567,976▲ $153,514
Net Assets With Donor Restrictions$75,000--
Total Net Assets Fund Balance$489,462$567,976▲ $78,514
Total Liabilities and Net Assets / Fund Balance$748,925$829,262▲ $80,337

Asset Categories

AssetBook ValueDepreciationBasis
Land$37,972-$37,972
Other Land Buildings$-474,473$474,473-
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Simmons EsqChairman of
Rev Gavin WaltonVice Chair
Dan PaulBoard Member
Dewitt WaltonBoard Member
Douglas MitchellBoard Member
Kirk HolbrookBoard Member
Oronde SharifBoard Member
Cindy Young SmithBoard Secret
Larry Wright IiBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$221,373
Program Service Revenue
$276,938
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,569
Change in Net Assets
$78,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,620
Salaries, Compensation, and Employee Benefits$179,177
Total Fundraising Expense$8,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,588$32,423$8,106$162,117
All Other Expenses$42,018--$42,018
Occupancy$41,810--$41,810
Insurance$21,034$5,259-$26,293
Depreciation Depletion-$25,777-$25,777
Fees for Services Accounting$18,668$4,667-$23,335
Payroll Taxes$12,795$3,412$853$17,060
Other Expenses$12,160--$12,160
Fees for Services Legal$2,762$691-$3,453
Travel$28--$28
Total Functional Expenses$338,609$72,229$8,959$419,797
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
Loans from Officers, Directors, Trustees, and Key Employees$76,500$76,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Madison St Real Est Tax$182,963
Employee Payroll Liability$1,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

The salary of the executive director is set by the board of directors who survey other not-for-profit organizations for compensation compariability. The board of directors are not compensated.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Schenley Heights Community
EIN
25-1769982
Phone
4126213341
Address
3171 EWART DR, PITTSBURGH, PA 15219

Signing Officer

Name
Alicia George
Title
Executive Director
Phone
4126213341
Signed
2023-05-15

Organization Details

Principal Officer
Alicia George
Formed
1995
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Delbert D Tyler CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The after-school tutorial and enrichment program (a-step) - a-step was established to provide quality experiences during the non-school hours for school age children, kindergarten through grade eight. The inexpensive services provide a range of activities including educational and social enrichment monday through friday 2:00 p.m. Until 6:00 p.m. Staff members include certified teachers, retired teachers, adult tutors, college students, and high school tutors. Transportation to and from the site is provided for students in the hill district section of pittsburgh and students are provided with snacks upon arrival. A-step has a working relationship with the schools in the hill district and is dedicated to providing families with meaningful, affordable childcare in an effort to keep children from participating in the destructive behaviors that can tempt them when supervision is missing or minimal.

Form 990, Part IX, Line 24E

Vehicle expenses:6150.1 8,088 0 0 office operations:6080.1 5,970 0 0 program - summer:6113.2 5,038 0 0 professional development: 4,719 0 0 telephone:6135.2 telepho 4,310 0 0 telephone:6135.1 telepho 3,885 0 0 miscellaneous expenses 2,475 0 0 equipment:6050.1 copier 2,253 0 0 office operations:6080.2 2,171 0 0 internet 827 0 0 postage 751 0 0 meeting expense:6070.3 s 628 0 0 vehicle expenses:6150.2 413 0 0 dues, membership & public 160 0 0 donation 150 0 0 advertising and marketing 129 0 0 vehicle expenses:6150.5 35 0 0 bank charges 16 0 0 total 42,018 0 0

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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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IRS990ScheduleA/PublicSupportPY170Pct00.94500
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MADISON ST REAL EST TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE PAYROLL LIABILITY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN DAVIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AFTER-SCHOOL TUTORIAL AND ENRICHMENT PROGRAM (A-STEP) - A-STEP WAS ESTABLISHED TO PROVIDE QUALITY EXPERIENCES DURING THE NON-SCHOOL HOURS FOR SCHOOL AGE CHILDREN, KINDERGARTEN THROUGH GRADE EIGHT. THE INEXPENSIVE SERVICES PROVIDE A RANGE OF ACTIVITIES INCLUDING EDUCATIONAL AND SOCIAL ENRICHMENT MONDAY THROUGH FRIDAY 2:00 P.M. UNTIL 6:00 P.M. STAFF MEMBERS INCLUDE CERTIFIED TEACHERS, RETIRED TEACHERS, ADULT TUTORS, COLLEGE STUDENTS, AND HIGH SCHOOL TUTORS. TRANSPORTATION TO AND FROM THE SITE IS PROVIDED FOR STUDENTS IN THE HILL DISTRICT SECTION OF PITTSBURGH AND STUDENTS ARE PROVIDED WITH SNACKS UPON ARRIVAL. A-STEP HAS A WORKING RELATIONSHIP WITH THE SCHOOLS IN THE HILL DISTRICT AND IS DEDICATED TO PROVIDING FAMILIES WITH MEANINGFUL, AFFORDABLE CHILDCARE IN AN EFFORT TO KEEP CHILDREN FROM PARTICIPATING IN THE DESTRUCTIVE BEHAVIORS THAT CAN TEMPT THEM WHEN SUPERVISION IS MISSING OR MINIMAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS WHO SURVEY OTHER NOT-FOR-PROFIT ORGANIZATIONS FOR COMPENSATION COMPARIABILITY. THE BOARD OF DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES:6150.1 8,088 0 0 OFFICE OPERATIONS:6080.1 5,970 0 0 PROGRAM - SUMMER:6113.2 5,038 0 0 PROFESSIONAL DEVELOPMENT: 4,719 0 0 TELEPHONE:6135.2 TELEPHO 4,310 0 0 TELEPHONE:6135.1 TELEPHO 3,885 0 0 MISCELLANEOUS EXPENSES 2,475 0 0 EQUIPMENT:6050.1 COPIER 2,253 0 0 OFFICE OPERATIONS:6080.2 2,171 0 0 INTERNET 827 0 0 POSTAGE 751 0 0 MEETING EXPENSE:6070.3 S 628 0 0 VEHICLE EXPENSES:6150.2 413 0 0 DUES, MEMBERSHIP & PUBLIC 160 0 0 DONATION 150 0 0 ADVERTISING AND MARKETING 129 0 0 VEHICLE EXPENSES:6150.5 35 0 0 BANK CHARGES 16 0 0 TOTAL 42,018 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04126213341
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHENLEY HEIGHTS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0251769982
ReturnHeader/Filer/PhoneNum04126213341
ReturnHeader/Filer/USAddress/AddressLine1Txt03171 EWART DR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412045009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER COLLIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04124717060
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT D TYLER CPA
ReturnHeader/ReturnTs02023-05-15T23:45:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEORGE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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