Civic Intelligence

Greenway Learning Center for Infants and Children Inc.

990 • Fiscal year 2023 • EIN 52-1591795

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

75th percentile

0.19x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$84,228

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$552,233

Up $151,657 (+38%) from 2022

Net Assets

Up

$446,975

Up $92,374 (+26%) from 2022

Liabilities

Up

$105,258

Up $59,283 (+129%) from 2022

Revenue

Up

$650,745

Up $29,371 (+4.7%) from 2022

Expenses

Up

$558,371

Up $36,341 (+7.0%) from 2022

Net Income

Down

$92,374

Down $6,970 (-7.0%) from 2022

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

2023

Assets$552,233
Liabilities$105,258
Net Assets$446,975

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

2023

Revenue$650,745
Expenses$558,371
Net Income$92,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$650,745
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$354,601$446,975▲ $92,374
Cash and Non-Interest-Bearing Accounts$220,666$257,991▲ $37,325
Savings and Temporary Cash Investments$169,658$239,723▲ $70,065
Land, Buildings, and Equipment, Net$0$47,665▲ $47,665
Accounts Receivable$10,252$6,854▼ $3,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$400,576$552,233▲ $151,657
Liabilities
Other Liabilities$25,888$92,950▲ $67,062
Deferred Revenue$20,087$12,308▼ $7,779
Total Liabilities$45,975$105,258▲ $59,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,601$446,975▲ $92,374
Total Liabilities and Net Assets / Fund Balance$400,576$552,233▲ $151,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,665$45,024$92,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SmithDirectorFT$84,228$84,228

Board Members and Trustees

NameTitle
Cheryl JonesPresident
Arthur GoldinVice President
Cherice FraineSecretary
Bashaer HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,968
Program Service Revenue
$587,504
Investment Income
$5,250
Other Revenue
$5,023
All Other Contributions
$44,468
Change in Net Assets
$92,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,975
Other Expenses$127,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,506--$298,506
Occupancy$89,960$2,782-$92,742
Current Officers, Directors, Trustees, and Key Employees$75,805$8,423-$84,228
Payroll Taxes$30,111$704-$30,815
Other Employee Benefits$15,547$364-$15,911
Insurance$8,343--$8,343
Depreciation Depletion$5,296--$5,296
Office Expenses$4,133$128-$4,261
Fees for Services Accounting$3,750--$3,750
Conferences and Meetings-$3,053-$3,053
Pension Plan Contributions$1,343$172-$1,515
Other Expenses$867--$867
All Other Expenses$834--$834
Total Functional Expenses$542,745$15,626$0$558,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,023
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$79,000
Accrued Payroll$13,950
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
2024-11-08
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
21
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
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0164054
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544591
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593718
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326371
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISASTER GRANT/ LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047665
IRS990ScheduleD/TotalLiabilityAmt092950
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/TotalAssetsBOYAmt0400576
IRS990/TotalAssetsEOYAmt0552233
IRS990/TotalAssetsGrp/BOYAmt0400576
IRS990/TotalAssetsGrp/EOYAmt0552233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052968
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558371
IRS990/TotalGrossUBIAmt05250
IRS990/TotalLiabilitiesBOYAmt045975
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IRS990/TotalLiabilitiesGrp/EOYAmt0105258
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0587504
IRS990/TotalReportableCompFromOrgAmt084228
IRS990/TotalRevenueGrp/ExclusionAmt05023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552233
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014746770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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 110
ReturnHeader/Filer/USAddress/CityNm0GREENBELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CONAWAY CPA
ReturnHeader/ReturnTs02024-11-11T10:53:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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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