Civic Intelligence

Greenway Learning Center for Infants and Children Inc.

990 • Fiscal year 2018 • EIN 52-1591795

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,167

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$101,054

Down $17,911 (-15%) from 2017

Net Assets

Down

$79,251

Down $20,570 (-21%) from 2017

Liabilities

Up

$21,803

Up $2,659 (+14%) from 2017

Revenue

Down

$466,771

Down $29,190 (-5.9%) from 2017

Expenses

Up

$487,341

Up $14,904 (+3.2%) from 2017

Net Income

Down

-$20,570

Down $44,094 (-187%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$101,054
Liabilities$21,803
Net Assets$79,251

Operations Trend

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

2018

Revenue$466,771
Expenses$487,341
Net Income-$20,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$466,771
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$99,821$79,251▼ $20,570
Cash and Non-Interest-Bearing Accounts$81,090$59,377▼ $21,713
Savings and Temporary Cash Investments$21,568$21,584▲ $16
Accounts Receivable$16,307$20,093▲ $3,786
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$118,965$101,054▼ $17,911
Liabilities
Other Liabilities$12,474$14,006▲ $1,532
Deferred Revenue$6,670$7,797▲ $1,127
Total Liabilities$19,144$21,803▲ $2,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,821$79,251▼ $20,570
Total Liabilities and Net Assets / Fund Balance$118,965$101,054▼ $17,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,830$36,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patti SmithDirectorFT$70,167$70,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,705
Program Service Revenue
$463,837
Investment Income
$0
Other Revenue
$229
All Other Contributions
$2,705
Change in Net Assets
$-20,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,915
Other Expenses$113,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,319--$258,319
Occupancy$74,352$2,300-$76,652
Current Officers, Directors, Trustees, and Key Employees$63,150$7,017-$70,167
Payroll Taxes$24,357$532-$24,889
Other Employee Benefits$17,141$374-$17,515
Insurance$5,992--$5,992
Fees for Services Accounting$5,300--$5,300
Office Expenses$3,449$107-$3,556
All Other Expenses$1,901$1,325-$3,226
Pension Plan Contributions$2,882$143-$3,025
Other Expenses$2,032--$2,032
Conferences and Meetings-$1,433-$1,433
Total Functional Expenses$474,110$13,231$0$487,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229
Fundraising Direct Expenses$0
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$14,006
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.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Amber blomfield - 1000 w nolcrest drive, silver spring, md 20903. Max hodal - 4320 clagett road, university park, md 20782. Cheryl jones - 2805 southbridge court, bowie, md 20721. Bashaer hass - 10306 summit ave, kensington, md 20895.

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
2019-07-25
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
15
Volunteers
0

Preparer

Firm
Frobenius Conaway & Company Pc
Address
6411 IVY LANE, GREENBELT, MD 20770-1405
Preparer
Michael G Conaway CPA
Phone
3013454000
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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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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036830
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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/ExplanationTxt2AMBER BLOMFIELD - 1000 W NOLCREST DRIVE, SILVER SPRING, MD 20903. MAX HODAL - 4320 CLAGETT ROAD, UNIVERSITY PARK, MD 20782. CHERYL JONES - 2805 SOUTHBRIDGE COURT, BOWIE, MD 20721. BASHAER HASS - 10306 SUMMIT AVE, KENSINGTON, MD 20895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014746770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWAY LEARNING CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFANTS AND CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
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ReturnHeader/Filer/PhoneNum03014746770
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ReturnHeader/FilingSecurityInformation/IPTm013:51:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521830978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROBENIUS CONAWAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06411 IVY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBELT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207701405
ReturnHeader/PreparerPersonGrp/PhoneNum03013454000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CONAWAY CPA
ReturnHeader/ReturnTs02019-08-01T12:04:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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