Civic Intelligence

Greenway Learning Center for Infants and Children Inc.

990 • Fiscal year 2017 • EIN 52-1591795

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileHTTP//GREENWAYLEARNINGCENTER.COM
7501 Greenway Drive No 110Greenbelt, MD 20770

(301) 474-6770

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,651

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$118,965

Up $13,237 (+13%) from 2016

Net Assets

Up

$99,821

Up $23,524 (+31%) from 2016

Liabilities

Down

$19,144

Down $10,287 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$495,961

Up $23,434 (+5.0%) from 2016

Expenses

Down

$472,437

Down $6,490 (-1.4%) from 2016

Net Income

Up

$23,524

Up $29,924 (+468%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $61,178Liabilities 2010: $17,357Net Assets 2010: $43,8212010Assets 2011: $44,686Liabilities 2011: $16,675Net Assets 2011: $28,0112011Assets 2012: $76,108Liabilities 2012: $18,884Net Assets 2012: $57,2242012Assets 2013: $94,760Liabilities 2013: $16,630Net Assets 2013: $78,1302013Assets 2014: $102,608Liabilities 2014: $29,410Net Assets 2014: $73,1982014Assets 2015: $108,477Liabilities 2015: $25,780Net Assets 2015: $82,6972015Assets 2016: $105,728Liabilities 2016: $29,431Net Assets 2016: $76,2972016Assets 2017: $118,965Liabilities 2017: $19,144Net Assets 2017: $99,8212017Assets 2018: $101,054Liabilities 2018: $21,803Net Assets 2018: $79,2512018Assets 2019: $156,784Liabilities 2019: $31,894Net Assets 2019: $124,8902019Assets 2020: $141,457Liabilities 2020: $103,606Net Assets 2020: $37,8512020Assets 2021: $292,953Liabilities 2021: $37,696Net Assets 2021: $255,2572021Assets 2022: $400,576Liabilities 2022: $45,975Net Assets 2022: $354,6012022Assets 2023: $552,233Liabilities 2023: $105,258Net Assets 2023: $446,9752023Assets 2024: $496,649Liabilities 2024: $55,688Net Assets 2024: $440,9612024

Highlighted filing

2017

Assets$118,965
Liabilities$19,144
Net Assets$99,821
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $381,1622010Revenue 2011: $370,381Expenses 2011: $386,191Net Income 2011: -$15,8102011Expenses 2012: $385,3982012Revenue 2013: $432,139Expenses 2013: $411,233Net Income 2013: $20,9062013Revenue 2014: $428,354Expenses 2014: $433,286Net Income 2014: -$4,9322014Revenue 2015: $444,890Expenses 2015: $435,391Net Income 2015: $9,4992015Revenue 2016: $472,527Expenses 2016: $478,927Net Income 2016: -$6,4002016Revenue 2017: $495,961Expenses 2017: $472,437Net Income 2017: $23,5242017Revenue 2018: $466,771Expenses 2018: $487,341Net Income 2018: -$20,5702018Revenue 2019: $544,846Expenses 2019: $499,207Net Income 2019: $45,6392019Revenue 2020: $357,971Expenses 2020: $445,010Net Income 2020: -$87,0392020Revenue 2021: $675,375Expenses 2021: $457,969Net Income 2021: $217,4062021Revenue 2022: $621,374Expenses 2022: $522,030Net Income 2022: $99,3442022Revenue 2023: $650,745Expenses 2023: $558,371Net Income 2023: $92,3742023Revenue 2024: $578,997Expenses 2024: $585,011Net Income 2024: -$6,0142024

Highlighted filing

2017

Revenue$495,961
Expenses$472,437
Net Income$23,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$496,325
Mission and Program Overview

Mission

To provide a nurturing, safe learning environment for children by promoting, fostering, financing and operating a nonprofit child care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,297$99,821▲ $23,524
Cash and Non-Interest-Bearing Accounts$73,805$81,090▲ $7,285
Savings and Temporary Cash Investments$21,556$21,568▲ $12
Accounts Receivable$10,367$16,307▲ $5,940
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,728$118,965▲ $13,237
Liabilities
Other Liabilities$13,291$12,474▼ $817
Deferred Revenue$16,140$6,670▼ $9,470
Total Liabilities$29,431$19,144▼ $10,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,297$99,821▲ $23,524
Total Liabilities and Net Assets / Fund Balance$105,728$118,965▲ $13,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,830$36,830
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti SmithDirectorFT$67,651$67,651

Board Members and Trustees

NameTitle
Cheryl JonesPresident
Bashaer HassVice President
Amber BlomfieldSecretary
Max HodalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,496
Program Service Revenue
$488,619
Investment Income
$0
Other Revenue
$2,846
All Other Contributions
$4,496
Change in Net Assets
$23,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,382
Other Expenses$107,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,714--$251,714
Occupancy$72,149$2,231-$74,380
Current Officers, Directors, Trustees, and Key Employees$60,886$6,765-$67,651
Payroll Taxes$23,723$513-$24,236
Other Employee Benefits$17,842$386-$18,228
Insurance$9,375--$9,375
Fees for Services Accounting$5,200--$5,200
Office Expenses$3,699$114-$3,813
Pension Plan Contributions$3,415$138-$3,553
All Other Expenses$1,791$386-$2,177
Conferences and Meetings-$1,799-$1,799
Other Expenses$1,496--$1,496
Total Functional Expenses$460,105$12,332$0$472,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,210
Fundraising Direct Expenses$364
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“An electronic copy of form 990 is provided to the organization's officers and board members for review.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Greenway Learning Center for
EIN
52-1591795
Phone
3014746770
Address
7501 GREENWAY DRIVE NO 110, GREENBELT, MD 20770

Signing Officer

Name
Patti Smith
Title
Director
Phone
3014746770
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Smith
Formed
1988
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Frobenius Conaway & Company Pc
Address
6411 IVY LANE, GREENBELT, MD 20770-1405
Preparer
Michael G Conaway CPA
Phone
3013454000
Raw XML Appendix384 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431156
IRS990ScheduleA/Total509Grp/TotalAmt02273020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02273020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S OFFICERS AND BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105728
IRS990/TotalAssetsEOYAmt0118965
IRS990/TotalAssetsGrp/BOYAmt0105728
IRS990/TotalAssetsGrp/EOYAmt0118965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04496
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029431
IRS990/TotalLiabilitiesEOYAmt019144
IRS990/TotalLiabilitiesGrp/BOYAmt029431
IRS990/TotalLiabilitiesGrp/EOYAmt019144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460105
IRS990/TotalProgramServiceRevenueAmt0488619
IRS990/TotalReportableCompFromOrgAmt067651
IRS990/TotalRevenueGrp/ExclusionAmt02846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020770
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP//GREENWAYLEARNINGCENTER.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014746770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWAY LEARNING CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFANTS AND CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0521591795
ReturnHeader/Filer/PhoneNum03014746770
ReturnHeader/Filer/USAddress/AddressLine1Txt07501 GREENWAY DRIVE NO 110
ReturnHeader/Filer/USAddress/CityNm0GREENBELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C6F2D5EF57458AC005C1B6E4623B5D3FC66ADB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.246.211.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:30:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521830978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROBENIUS CONAWAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06411 IVY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207701405
ReturnHeader/PreparerPersonGrp/PhoneNum03013454000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CONAWAY CPA
ReturnHeader/ReturnTs02018-11-05T12:31:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,965
Liabilities
$19,144
Net assets
$99,821
Revenue
$495,961
Expenses
$472,437
Net income
$23,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.56$4.41$5.79$5.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.05$4.47$6.51$5.58$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.46$3.55$6.21$5.22$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.38$2.55$6.75$4.58$2.17
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.04$0.38$3.58$4.45$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.25$5.45$4.99$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$4.67$4.87$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$4.96$4.72$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.76$4.73$4.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.83$4.45$4.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.73$4.28$4.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$4.32$4.11$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.57$3.85
2011Summary only. Only limited summary data is available for this year.$0.45$0.17$0.28$3.70$3.86$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.44$3.81