Civic Intelligence

Shady Lane

990 • Fiscal year 2024 • EIN 25-1181494

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 20, 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,616,366

Up $20,241 (+0.8%) from 2023

Net Assets

Up

$1,959,421

Up $87,717 (+4.7%) from 2023

Liabilities

Down

$656,945

Down $67,476 (-9.3%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$2,508,398

Up $620,363 (+33%) from 2023

Expenses

Up

$2,462,458

Up $373,779 (+18%) from 2023

Net Income

Up

$45,940

Up $246,584 (+123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$2,616,366
Liabilities$656,945
Net Assets$1,959,421
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$2,508,398
Expenses$2,462,458
Net Income$45,940
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$2,540,983
Mission and Program Overview

Mission

Child care and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,270,627$1,203,694▼ $66,933
Investments in Publicly Traded Securities$663,608$691,967▲ $28,359
Cash and Non-Interest-Bearing Accounts$508,759$554,640▲ $45,881
Accounts Receivable$74,613$87,273▲ $12,660
Prepaid Expenses and Deferred Charges$35,247$43,752▲ $8,505
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$2,596,125$2,616,366▲ $20,241
Other Assets Total$43,271$35,040▼ $8,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,347$529,743▼ $33,604
Accounts Payable and Accrued Expenses$88,673$60,714▼ $27,959
Other Liabilities$43,271$35,037▼ $8,234
Deferred Revenue$29,130$31,451▲ $2,321
Total Liabilities$724,421$656,945▼ $67,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$949,505$993,793▲ $44,288
Net Assets Without Donor Restrictions$922,199$965,628▲ $43,429
Total Net Assets Fund Balance$1,871,704$1,959,421▲ $87,717
Total Liabilities and Net Assets / Fund Balance$2,596,125$2,616,366▲ $20,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,019,293$2,030,857$3,050,150
Other Land Buildings$29,725$170,646$200,371
Land$149,117-$149,117
Equipment$5,559$102,775$108,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$663,608-▲ $66,719$34,432$691,967
2022$639,279-▲ $51,523$23,559$663,608
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey RamseyExecutive DirectorFT$105,200$105,200

Board Members and Trustees

NameTitle
Sarah Byrne-HouserChairman
Carl SkipperVice Chair
Asia JacksonDirector
Cierra PoweDirector
Cynthia JamesDirector
DS KinselDirector
Lavaughn WesleyDirector
Nicole CadeDirector
Robin AlexanderDirector
Walter LewisDirector
Ana WolfowiczSecretary
Molly CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,090
Program Service Revenue
$2,175,001
Investment Income
$34,906
Other Revenue
$8,401
All Other Contributions
$290,090
Change in Net Assets
$45,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,508
Revenue Not Reported on Financial Statements
$3,890
Revenue Not Reported on Form 990
$46,808
Total Revenue per Audited Statements
$2,551,316
Total Revenue per Form 990
$2,508,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,385
Other Expenses$772,073
Total Fundraising Expense$34,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,166$160,085$22,225$1,346,476
Occupancy$159,652$68,422-$228,074
Other Employee Benefits$105,926$14,780$2,463$123,169
Payroll Taxes$100,520$12,710$2,311$115,541
Current Officers, Directors, Trustees, and Key Employees$84,274$14,116$6,809$105,199
Depreciation Depletion$61,350$26,293-$87,643
Information Technology$20,502$30,752-$51,254
Advertising$50,581--$50,581
Fees for Services Accounting-$40,668-$40,668
Insurance$27,168$11,643-$38,811
Fees for Services Other-$34,769-$34,769
Interest-$29,080-$29,080
Office Expenses$21,279$5,456$546$27,281
Other Expenses$4,187$12,563-$16,750
Travel-$6,837-$6,837
All Other Expenses$4,712$1,708-$6,420
Fees for Service Investment Mgmnt Fees-$3,890-$3,890
Total Functional Expenses$1,954,332$473,772$34,354$2,462,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,463,599
Total Expenses per Form 990$2,462,458
Expenses per Audited Statements$2,458,568
Expenses Not Reported on Form 990$5,031
Expenses Not Reported on Financial Statements$3,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,031
Fundraising Gross Income$940
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$35,037
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Lindsey Ramsey
Title
Executive Director
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
37

Preparer

Firm
The Binkley Kanavy Group LLC
Address
100 RYAN CCOURT SUITE 14, PITTSBURGH, PA 15205
Preparer
Matthew Heslin
Phone
4124340477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change to the oversight or selection process.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expense $5031”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $5031”

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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/OtherRevenueTotalAmt06792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022225
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346476
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100520
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IRS990/PYContributionsGrantsAmt0330631
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0762774
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,366
Liabilities
$656,945
Net assets
$1,959,421
Revenue
$2,508,398
Expenses
$2,462,458
Net income
$45,940
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