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Columbia Greenhouse Nursery School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.57M (2023)

Expenses
$1.53M (2023)

Total Assets
$1.76M (2023)

Total Liabilities
$658k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,571,227
Expenses
$1,531,864
Net Income
$39,363
Net Assets
$1,104,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,418
9.5%
Program Services $1,392,818
88.6%
Investment Income $26,099
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,892
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,289
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $783,458
51.1%
Assets/Debt
Total Assets $1,762,673
Total Liabilities $657,785
Net Assets $1,104,888
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Renee Mease (Director) $153,078 $0 $10,436
Mignon Moore (Chairperson) $0 $0 $0
Stan Monk (Vice Chairperson) $0 $0 $0
Jeannette Corey (Secretary) $0 $0 $0
David Duttenhofer (Treasurer) $0 $0 $0
Alica Stoller (Board Member) $0 $0 $0
Marissa Zalk (Board Member) $0 $0 $0
Katie Cooper (Board Member) $0 $0 $0
Lydia Barker (Board Member (Resigned June 2023)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,857,090
Expenses
$1,597,935
Net Income
$259,155
Net Assets
$1,075,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,537
25.8%
Program Services $1,355,103
73.0%
Investment Income $22,978
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $472
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,486
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $861,963
53.9%
Assets/Debt
Total Assets $1,735,428
Total Liabilities $659,509
Net Assets $1,075,919
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Renee Mease (Head Of School) $147,748 $0 $8,815
Mignon Moore (Chair) $0 $0 $0
Stan Monk (Vice Chair) $0 $0 $0
David Duttenhofer (Treasurer) $0 $0 $0
Lydia Barker (Trustee) $0 $0 $0
Jeanette Corey (Trustee) $0 $0 $0
Alicia Stoller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,626,012
Expenses
$1,621,410
Net Income
$4,602
Net Assets
$921,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,972
25.7%
Program Services $1,184,855
72.9%
Investment Income $23,916
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$731
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,544
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $852,172
52.6%
Assets/Debt
Total Assets $1,796,428
Total Liabilities $874,614
Net Assets $921,814
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Renee Mease (Head Of School) $145,686 $0 $9,196
Sara Edlin (Chair) $0 $0 $0
Stan Monk (Vice Chair) $0 $0 $0
Mignon Moore (Secretary) $0 $0 $0
David Duttenhofer (Treasurer) $0 $0 $0
Lydia Barker (Trustee) $0 $0 $0
Nicole Gordon Bernstein (Trustee) $0 $0 $0
Jeanette Corey (Trustee) $0 $0 $0
Marissa Zalk (Parent Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,635,789
Expenses
$1,597,265
Net Income
$38,524
Net Assets
$917,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,261
6.7%
Program Services $1,494,725
91.4%
Investment Income $21,089
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,798
0.6%
Sales of Assets $0
Net Inventory Sales -$84
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,406
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $852,732
53.4%
Assets/Debt
Total Assets $1,793,892
Total Liabilities $876,680
Net Assets $917,212

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,634,519
Expenses
$1,536,961
Net Income
$97,558
Net Assets
$878,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,918
5.0%
Program Services $1,505,074
92.1%
Investment Income $23,623
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,172
1.5%
Sales of Assets $0
Net Inventory Sales -$268
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,597
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $836,312
54.4%
Assets/Debt
Total Assets $1,537,040
Total Liabilities $658,352
Net Assets $878,688

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,574,396
Expenses
$1,569,055
Net Income
$5,341
Net Assets
$723,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,426
5.1%
Program Services $1,440,000
91.5%
Investment Income $33,200
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,998
1.3%
Sales of Assets $0
Net Inventory Sales -$228
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,454
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $848,689
54.1%
Assets/Debt
Total Assets $1,418,508
Total Liabilities $694,683
Net Assets $723,825

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,691,367
Expenses
$1,609,582
Net Income
$81,785
Net Assets
$722,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,335
4.9%
Program Services $1,567,978
92.7%
Investment Income $14,889
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,310
1.6%
Sales of Assets $0
Net Inventory Sales -$145
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,179
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $880,149
54.7%
Assets/Debt
Total Assets $1,407,888
Total Liabilities $685,322
Net Assets $722,566

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,701,702
Expenses
$1,697,339
Net Income
$4,363
Net Assets
$600,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,001
4.8%
Program Services $1,551,909
91.2%
Investment Income $38,860
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,642
1.7%
Sales of Assets $0
Net Inventory Sales $290
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,813
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $940,121
55.4%
Assets/Debt
Total Assets $1,356,229
Total Liabilities $755,641
Net Assets $600,588

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,675,519
Expenses
$1,671,723
Net Income
$3,796
Net Assets
$634,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,992
5.4%
Program Services $1,530,939
91.4%
Investment Income $36,409
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,659
1.1%
Sales of Assets $0
Net Inventory Sales -$480
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $134,810
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $946,032
56.6%
Assets/Debt
Total Assets $1,397,240
Total Liabilities $762,264
Net Assets $634,976

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,489,834
Expenses
$1,560,605
Net Income
-$70,771
Net Assets
$670,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,614
5.7%
Program Services $1,357,247
91.1%
Investment Income $23,246
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,959
1.6%
Sales of Assets $0
Net Inventory Sales -$232
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,588
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $884,480
56.7%
Assets/Debt
Total Assets $1,411,981
Total Liabilities $741,232
Net Assets $670,749

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,496,276
Expenses
$1,538,337
Net Income
-$42,061
Net Assets
$699,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,392
7.3%
Program Services $1,333,920
89.1%
Investment Income $32,277
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,684
1.4%
Sales of Assets $0
Net Inventory Sales $3
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,256
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $861,353
56.0%
Assets/Debt
Total Assets $1,403,085
Total Liabilities $703,572
Net Assets $699,513

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,609,421
Expenses
$1,627,520
Net Income
-$18,099
Net Assets
$717,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,065
9.4%
Program Services $1,432,687
89.0%
Investment Income $25,669
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,266
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $935,307
57.5%
Assets/Debt
Total Assets $1,418,428
Total Liabilities $700,669
Net Assets $717,759

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,508,839
Expenses
$1,589,241
Net Income
-$80,402
Net Assets
$776,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,479
9.2%
Program Services $1,347,625
89.3%
Investment Income $22,509
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41
Sales of Assets $0
Net Inventory Sales $267
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,957
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $903,139
56.8%
Assets/Debt
Total Assets $1,463,760
Total Liabilities $687,126
Net Assets $776,634

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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