Civic Intelligence

Greenway Learning Center for Infants and Children Inc.

990 • Fiscal year 2020 • EIN 52-1591795

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileHTTP//GREENWAYLEARNINGCENTER.COM
7501 Greenway Center 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

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,352

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$141,457

Down $15,327 (-9.8%) from 2019

Net Assets

Down

$37,851

Down $87,039 (-70%) from 2019

Liabilities

Up

$103,606

Up $71,712 (+225%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$357,971

Down $186,875 (-34%) from 2019

Expenses

Down

$445,010

Down $54,197 (-11%) from 2019

Net Income

Down

-$87,039

Down $132,678 (-291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$141,457
Liabilities$103,606
Net Assets$37,851
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$357,971
Expenses$445,010
Net Income-$87,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$357,971
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,854$105,962▼ $10,892
Rtn Earn Endowment Incm Other Fnds$124,890$37,851▼ $87,039
Savings and Temporary Cash Investments$31,604$31,625▲ $21
Accounts Receivable$8,326$3,870▼ $4,456
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$156,784$141,457▼ $15,327
Liabilities
Other Liabilities$14,762$90,989▲ $76,227
Deferred Revenue$17,132$12,617▼ $4,515
Total Liabilities$31,894$103,606▲ $71,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,890$37,851▼ $87,039
Total Liabilities and Net Assets / Fund Balance$156,784$141,457▼ $15,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,456$38,456
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SmithDirectorFT$73,352$73,352

Board Members and Trustees

NameTitle
Cheryl JonesPresident
Bashaer HassVice President
Valerie GallowaySecretary
Max HodalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,287
Program Service Revenue
$311,994
Investment Income
$0
Other Revenue
$690
All Other Contributions
$13,687
Change in Net Assets
$-87,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,090
Other Expenses$104,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,419--$225,419
Occupancy$79,000$2,443-$81,443
Current Officers, Directors, Trustees, and Key Employees$66,017$7,335-$73,352
Payroll Taxes$22,468$569-$23,037
Other Employee Benefits$15,523$393-$15,916
Insurance$6,578--$6,578
Office Expenses$3,970$123-$4,093
Fees for Services Accounting$3,750--$3,750
Pension Plan Contributions$2,216$150-$2,366
Other Expenses$1,635--$1,635
All Other Expenses$338$1,160-$1,498
Conferences and Meetings-$646-$646
Total Functional Expenses$432,191$12,819$0$445,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$690
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
Disaster Grant/ Loan$80,200
Accrued Payroll$10,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 CENTER DRIVE NO 110, GREENBELT, MD 20770

Signing Officer

Name
Patricia Smith
Title
Director
Phone
3014746770
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Smith
Formed
1988
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Frobenius Conaway & Company Pc
Address
6411 IVY LANE SUITE 308, GREENBELT, MD 20770-1405
Preparer
Michael G Conaway CPA
Phone
3013454000
Raw XML Appendix392 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/CurrentTaxYearAmt0326371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472287
IRS990ScheduleA/Total509Grp/TotalAmt02302906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02302906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISASTER GRANT/ LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt090989
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156784
IRS990/TotalAssetsEOYAmt0141457
IRS990/TotalAssetsGrp/BOYAmt0156784
IRS990/TotalAssetsGrp/EOYAmt0141457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045287
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031894
IRS990/TotalLiabilitiesEOYAmt0103606
IRS990/TotalLiabilitiesGrp/BOYAmt031894
IRS990/TotalLiabilitiesGrp/EOYAmt0103606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432191
IRS990/TotalProgramServiceRevenueAmt0311994
IRS990/TotalReportableCompFromOrgAmt073352
IRS990/TotalRevenueGrp/ExclusionAmt0690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141457
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014746770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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 CENTER DRIVE NO 110
ReturnHeader/Filer/USAddress/CityNm0GREENBELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521830978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROBENIUS CONAWAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06411 IVY LANE SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207701405
ReturnHeader/PreparerPersonGrp/PhoneNum03013454000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CONAWAY CPA
ReturnHeader/ReturnTs02021-11-09T10:57:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,457
Liabilities
$103,606
Net assets
$37,851
Revenue
$357,971
Expenses
$445,010
Net income
-$87,039
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