Civic Intelligence

Schenley Heights Community Development Program

990 • Fiscal year 2021 • EIN 25-1769982

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.SH4THEYOUTH.ORG
3171 Ewart DrPittsburgh, PA 15219

(412) 621-3341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$748,925

Up $31,447 (+4.4%) from 2020

Net Assets

Up

$489,462

Up $62,200 (+15%) from 2020

Liabilities

Down

$259,463

Down $30,753 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$438,316

Up $17,731 (+4.2%) from 2020

Expenses

Down

$376,116

Down $34,643 (-8.4%) from 2020

Net Income

Up

$62,200

Up $52,374 (+533%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$748,925
Liabilities$259,463
Net Assets$489,462
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$438,316
Expenses$376,116
Net Income$62,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$438,316
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$500,475$472,914▼ $27,561
Cash and Non-Interest-Bearing Accounts$141,391$189,935▲ $48,544
Loans From Officers Directors$76,500$76,500→ $0
Pledges and Grants Receivable$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges-$11,076-
Accounts Receivable$612--
Total Assets$717,478$748,925▲ $31,447
Liabilities
Other Liabilities$188,716$182,963▼ $5,753
Unsecured Notes Loans Payable$25,000--
Total Liabilities$290,216$259,463▼ $30,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,262$414,462▲ $178,200
Net Assets With Donor Restrictions$191,000$75,000▼ $116,000
Total Net Assets Fund Balance$427,262$489,462▲ $62,200
Total Liabilities and Net Assets / Fund Balance$717,478$748,925▲ $31,447

Asset Categories

AssetBook ValueDepreciationBasis
Land$37,972-$37,972
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$44,849
Program Service Revenue
$393,467
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,067
Change in Net Assets
$62,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,405
Other Expenses$159,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,667$52,882-$130,549
Current Officers, Directors, Trustees, and Key Employees$12,433$49,731-$62,164
Depreciation Depletion$30,023--$30,023
Occupancy$26,011$2,887-$28,898
Payroll Taxes$10,315$13,377-$23,692
Fees for Services Accounting$20,490--$20,490
Insurance$15,725$2,179-$17,904
All Other Expenses$12,729$4,051-$16,780
Fees for Services Other$11,752$407-$12,159
Other Expenses$4,034$458-$4,492
Fees for Services Legal$1,171--$1,171
Total Functional Expenses$243,919$132,197$0$376,116
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2021-11-15

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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396713
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IRS990ScheduleA/SubstantialContributorsTotAmt051650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938626
IRS990ScheduleA/TotalSupportAmt0938626
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MADISON ST REAL EST TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037972
IRS990ScheduleD/TotalLiabilityAmt0182963
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ARTHUR GILKES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER VICE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt076500
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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/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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243919
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PITTSBURGH
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SH4THEYOUTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04126213341
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
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/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT D TYLER CPA
ReturnHeader/ReturnTs02022-10-06T12:22:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEORGE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$748,925
Liabilities
$259,463
Net assets
$489,462
Revenue
$438,316
Expenses
$376,116
Net income
$62,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.50$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$0.44$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.49$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$0.81$0.59$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.69$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.58$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$0.24