Civic Intelligence

Greenway Learning Center for Infants and Children Inc.

990 • Fiscal year 2021 • EIN 52-1591795

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileHTTP//GREENWAYLEARNINGCENTER.COM
7501 Greenway Center Drive 110Greenbelt, MD 20770

(301) 474-6770

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

79th percentile

$73,761

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$292,953

Up $151,496 (+107%) from 2020

Net Assets

Up

$255,257

Up $217,406 (+574%) from 2020

Liabilities

Down

$37,696

Down $65,910 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$675,375

Up $317,404 (+89%) from 2020

Expenses

Up

$457,969

Up $12,959 (+2.9%) from 2020

Net Income

Up

$217,406

Up $304,445 (+350%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$292,953
Liabilities$37,696
Net Assets$255,257
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$675,375
Expenses$457,969
Net Income$217,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$675,375
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
Rtn Earn Endowment Incm Other Fnds$37,851$255,257▲ $217,406
Cash and Non-Interest-Bearing Accounts$105,962$175,599▲ $69,637
Savings and Temporary Cash Investments$31,625$109,615▲ $77,990
Accounts Receivable$3,870$7,739▲ $3,869
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$141,457$292,953▲ $151,496
Liabilities
Other Liabilities$90,989$24,147▼ $66,842
Deferred Revenue$12,617$13,549▲ $932
Total Liabilities$103,606$37,696▼ $65,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,851$255,257▲ $217,406
Total Liabilities and Net Assets / Fund Balance$141,457$292,953▲ $151,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,456$38,456
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SmithDirectorFT$73,761$73,761

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$226,465
Program Service Revenue
$447,892
Investment Income
$12
Other Revenue
$1,006
All Other Contributions
$1,005
Change in Net Assets
$217,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,178
Other Expenses$95,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,523--$243,523
Current Officers, Directors, Trustees, and Key Employees$66,385$7,376-$73,761
Occupancy$67,853$2,099-$69,952
Payroll Taxes$25,359$620-$25,979
Other Employee Benefits$16,465$402-$16,867
Insurance$7,194--$7,194
Fees for Services Accounting$4,258--$4,258
Office Expenses$3,378$104-$3,482
Pension Plan Contributions$1,897$151-$2,048
Conferences and Meetings-$1,846-$1,846
Other Expenses$1,588--$1,588
All Other Expenses$908--$908
Total Functional Expenses$445,371$12,598$0$457,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,006
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$14,147
Disaster Grant/ Loan$10,000
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 110, GREENBELT, MD 20770

Signing Officer

Name
Patricia Smith
Title
Director
Phone
3014746770
Signed
2022-05-04
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
13
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 Appendix393 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/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0255118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0948450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493115
IRS990ScheduleA/Total509Grp/TotalAmt02280492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02280492
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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/Amt014147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISASTER GRANT/ LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt024147
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/TotalAssetsBOYAmt0141457
IRS990/TotalAssetsEOYAmt0292953
IRS990/TotalAssetsGrp/BOYAmt0141457
IRS990/TotalAssetsGrp/EOYAmt0292953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226465
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457969
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt0103606
IRS990/TotalLiabilitiesEOYAmt037696
IRS990/TotalLiabilitiesGrp/BOYAmt0103606
IRS990/TotalLiabilitiesGrp/EOYAmt037696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445371
IRS990/TotalProgramServiceRevenueAmt0447892
IRS990/TotalReportableCompFromOrgAmt073761
IRS990/TotalRevenueGrp/ExclusionAmt01006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP//GREENWAYLEARNINGCENTER.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014746770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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 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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CONAWAY CPA
ReturnHeader/ReturnTs02022-05-10T08:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$292,953
Liabilities
$37,696
Net assets
$255,257
Revenue
$675,375
Expenses
$457,969
Net income
$217,406
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