Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-1591795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,665 | $45,024 | $92,689 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Smith | Director | FT | $84,228 | $84,228 |
| Name | Title |
|---|---|
| Cheryl Jones | President |
| Arthur Goldin | Vice President |
| Cherice Fraine | Secretary |
| Bashaer Haas | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,023 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Disaster Grant/ Loan | $79,000 |
| Accrued Payroll | $13,950 |
“An electronic copy of form 990 is provided to the organization's officers and board members for review.”
“No documents are made available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A NURTURING AND SAFE LEARNING ENVIRONMENT FOR CHILDREN BY PROMOTING, FOSTERING, FINANCING AND OPERATING A NONPROFIT CHILD CARE CENTER. |
| IRS990/AllOtherContributionsAmt | 0 | 44468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 834 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014746770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7501 GREENWAY CENTER DRIVE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENBELT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84228 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3053 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5250 |
| IRS990/CYOtherExpensesAmt | 0 | 127396 |
| IRS990/CYOtherRevenueAmt | 0 | 5023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 587504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430975 |
| IRS990/CYTotalExpensesAmt | 0 | 558371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 650745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20087 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12308 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5296 |
| IRS990/Desc | 0 | ACTIVITIES RELATED TO PROVIDING PRE-SCHOOL EDUCATION AND CHILD CARE FOR 44 CHILDREN OF EMPLOYED PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 542745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERICE FRAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BASHAER HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR GOLDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5023 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 650745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5250 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92689 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A NURTURING AND SAFE LEARNING ENVIRONMENT FOR CHILDREN BY PROMOTING, FOSTERING, FINANCING AND OPERATING A NONPROFIT CHILD CARE CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446975 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5023 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4261 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15911 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 298506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30815 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1343 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 587504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118869 |
| IRS990/PYOtherRevenueAmt | 0 | 1895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 561715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403161 |
| IRS990/PYTotalExpensesAmt | 0 | 522030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 621374 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92374 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 587504 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 354601 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 446975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 592526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 563610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 543586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2461274 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1289862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 393247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 343262 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149148 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164054 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1188351 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 393247 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 343262 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149148 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138640 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164054 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1188351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 593718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 563660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544591 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2478213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 593718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 563660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 449873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 544591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2478213 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DISASTER GRANT/ LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92950 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S OFFICERS AND BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 400576 |
| IRS990/TotalAssetsEOYAmt | 0 | 552233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 400576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 552233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 52968 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 542745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 558371 |
| IRS990/TotalGrossUBIAmt | 0 | 5250 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105258 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354601 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446975 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 542745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 587504 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84228 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5023 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587504 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 650745 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5250 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 400576 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 552233 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7501 GREENWAY CENTER DRIVE 110 |
| IRS990/USAddress/CityNm | 0 | GREENBELT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20770 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP//GREENWAYLEARNINGCENTER.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3014746770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENWAY LEARNING CENTER FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INFANTS AND CHILDREN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 521591795 |
| ReturnHeader/Filer/PhoneNum | 0 | 3014746770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7501 GREENWAY CENTER DRIVE 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENBELT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20770 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521830978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FROBENIUS CONAWAY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6411 IVY LANE SUITE 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENBELT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 207701405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3013454000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G CONAWAY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T10:53:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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