Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-1591795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$496,649
Down $55,584 (-10%) from 2023
Net Assets
Down$440,961
Down $6,014 (-1.3%) from 2023
Liabilities
Down$55,688
Down $49,570 (-47%) from 2023
Revenue
Down$578,997
Down $71,748 (-11%) from 2023
Expenses
Up$585,011
Up $26,640 (+4.8%) from 2023
Net Income
Down-$6,014
Down $98,388 (-107%) from 2023
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 | $446,975 | $440,961 | ▼ $6,014 |
| Savings and Temporary Cash Investments | $239,723 | $246,451 | ▲ $6,728 |
| Cash and Non-Interest-Bearing Accounts | $257,991 | $196,102 | ▼ $61,889 |
| Land, Buildings, and Equipment, Net | $47,665 | $38,132 | ▼ $9,533 |
| Accounts Receivable | $6,854 | $15,964 | ▲ $9,110 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $552,233 | $496,649 | ▼ $55,584 |
| Liabilities | |||
| Other Liabilities | $92,950 | $39,002 | ▼ $53,948 |
| Deferred Revenue | $12,308 | $16,686 | ▲ $4,378 |
| Total Liabilities | $105,258 | $55,688 | ▼ $49,570 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $446,975 | $440,961 | ▼ $6,014 |
| Total Liabilities and Net Assets / Fund Balance | $552,233 | $496,649 | ▼ $55,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,132 | $54,557 | $92,689 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Smith | Director | FT | $84,816 | $84,816 |
| Name | Title |
|---|---|
| Llamilet Gutierrez | President |
| Michael Murray | Vice President |
| Caitlin Wall | Secretary |
| Heather Vanmouwerik | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $422,209 |
| Other Expenses | $162,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,421 | - | - | $290,421 |
| Occupancy | $113,411 | $3,508 | - | $116,919 |
| Current Officers, Directors, Trustees, and Key Employees | $76,334 | $8,482 | - | $84,816 |
| Payroll Taxes | $28,001 | $657 | - | $28,658 |
| Other Employee Benefits | $15,129 | $355 | - | $15,484 |
| Depreciation Depletion | $9,533 | - | - | $9,533 |
| Insurance | $9,363 | - | - | $9,363 |
| Office Expenses | $5,088 | $157 | - | $5,245 |
| Fees for Services Accounting | $4,125 | - | - | $4,125 |
| All Other Expenses | $2,575 | $1,174 | - | $3,749 |
| Conferences and Meetings | - | $3,200 | - | $3,200 |
| Pension Plan Contributions | $2,657 | $173 | - | $2,830 |
| Other Expenses | $2,450 | - | - | $2,450 |
| Total Functional Expenses | $567,305 | $17,706 | $0 | $585,011 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,525 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Disaster Grant/ Loan | $20,000 |
| Accrued Payroll | $19,002 |
“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 | 6854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15964 |
| 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 | 11712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3749 |
| 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 | 257991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6728 |
| IRS990/CYOtherExpensesAmt | 0 | 162802 |
| IRS990/CYOtherRevenueAmt | 0 | 3525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 557032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422209 |
| IRS990/CYTotalExpensesAmt | 0 | 585011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12308 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16686 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9533 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 567305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4125 |
| 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 | CAITLIN WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER VANMOUWERIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LLAMILET GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MURRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84816 |
| 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 | 3525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 578997 |
| 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 | 9363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6728 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38132 |
| 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 | 446975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440961 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15484 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290421 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28658 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2830 |
| 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 | 557032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 557032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5250 |
| IRS990/PYOtherExpensesAmt | 0 | 127396 |
| IRS990/PYOtherRevenueAmt | 0 | 5023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 587504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430975 |
| IRS990/PYTotalExpensesAmt | 0 | 558371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650745 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6014 |
| 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 | 557032 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 446975 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 440961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246451 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 560557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 592526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 563610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 448868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2478245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.45380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1137155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 344439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 393247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343262 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149148 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1368736 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 344439 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 393247 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343262 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149148 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138640 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1368736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 572269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 593718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2505891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 572269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 593718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 563660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2505891 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DISASTER GRANT/ LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38132 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39002 |
| 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 | 552233 |
| IRS990/TotalAssetsEOYAmt | 0 | 496649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 552233 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 496649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11712 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17706 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 585011 |
| IRS990/TotalGrossUBIAmt | 0 | 6728 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446975 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 440961 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 567305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 557032 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84816 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3525 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 578997 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6728 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 552233 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 496649 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-07-09 |
| 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 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521830978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FROBENIUS CONAWAY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6411 IVY LANE STE 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 | 2025-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G CONAWAY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-16T10:19:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.