Civic Intelligence

The Greenhouse Schoolinc

EIN 04-2801463 • 501(c)3 • Salem, MA

Profile

The greenhouse school, inc. Is an independent private alternative school currently serving children in grades kindergarten through 8.

145 Loring AvenueSalem, MA 01970

greenhouseschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$9,167

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$35,507

Down $12,579 (-26%) from 2022

Liabilities

Up

$7,907

Up $942 (+14%) from 2022

Net Assets

Down

$27,600

Down $13,521 (-33%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$173,484

Down $37,064 (-18%) from 2022

Expenses

Down

$187,005

Down $12,587 (-6.3%) from 2022

Net Income

Down

-$13,521

Down $24,477 (-223%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $22,492Liabilities 2010: $21,750Net Assets 2010: $7422010Assets 2011: $24,354Liabilities 2011: $20,238Net Assets 2011: $4,1162011Assets 2012: $23,080Liabilities 2012: $22,6452012Assets 2013: $27,321Liabilities 2013: $26,461Net Assets 2013: $8602013Assets 2014: $15,691Liabilities 2014: $20,600Net Assets 2014: -$4,9092014Assets 2015: $13,080Liabilities 2015: $14,800Net Assets 2015: -$1,7202015Assets 2016: $19,211Liabilities 2016: $11,900Net Assets 2016: $7,3112016Assets 2017: $18,718Liabilities 2017: $11,100Net Assets 2017: $7,6182017Assets 2018: $14,412Liabilities 2018: $5,996Net Assets 2018: $8,4162018Assets 2019: $21,559Liabilities 2019: $2,119Net Assets 2019: $19,4402019Assets 2020: $19,623Liabilities 2020: $13,762Net Assets 2020: $5,8612020Assets 2021: $33,471Liabilities 2021: $3,306Net Assets 2021: $30,1652021Assets 2022: $48,086Liabilities 2022: $6,965Net Assets 2022: $41,1212022Assets 2023: $35,507Liabilities 2023: $7,907Net Assets 2023: $27,6002023

Highlighted filing

2023

Assets$35,507
Liabilities$7,907
Net Assets$27,600
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $119,928Expenses 2010: $104,405Net Income 2010: $15,5232010Revenue 2011: $69,316Expenses 2011: $65,942Net Income 2011: $3,3742011Revenue 2012: $83,283Expenses 2012: $86,964Net Income 2012: -$3,6812012Revenue 2013: $79,780Expenses 2013: $79,355Net Income 2013: $4252013Revenue 2014: $71,813Expenses 2014: $69,722Net Income 2014: $2,0912014Revenue 2015: $57,058Expenses 2015: $53,869Net Income 2015: $3,1892015Revenue 2016: $54,126Expenses 2016: $45,803Net Income 2016: $8,3232016Revenue 2017: $72,070Expenses 2017: $71,763Net Income 2017: $3072017Revenue 2018: $74,957Expenses 2018: $74,159Net Income 2018: $7982018Revenue 2019: $114,075Expenses 2019: $103,051Net Income 2019: $11,0242019Revenue 2020: $134,158Expenses 2020: $147,737Net Income 2020: -$13,5792020Revenue 2021: $197,262Expenses 2021: $172,958Net Income 2021: $24,3042021Revenue 2022: $210,548Expenses 2022: $199,592Net Income 2022: $10,9562022Revenue 2023: $173,484Expenses 2023: $187,005Net Income 2023: -$13,5212023

Highlighted filing

2023

Revenue$173,484
Expenses$187,005
Net Income-$13,521
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,507
Liabilities
$7,907
Net assets
$27,600
Revenue
$173,484
Expenses
$187,005
Net income
-$13,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.73$1.87$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$2.11$2.00$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.03$0.30$1.97$1.73$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$1.34$1.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.19$1.14$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.75$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$0.72$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.12$0.07$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$0.72$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$0.80$0.79$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.23$0.83$0.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$0.69$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.01$1.20$1.04$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$173,484
Mission and Program Overview

Mission

Primary and secondary education

The greenhouse school, inc. Is an independent private alternative school currently serving children in grades kindergarten through 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,306$17,673▼ $5,633
Cash and Non-Interest-Bearing Accounts$19,980$9,794▼ $10,186
Accounts Receivable$1,800$5,040▲ $3,240
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$48,086$35,507▼ $12,579
Liabilities
Accounts Payable and Accrued Expenses$3,700$6,790▲ $3,090
Other Liabilities$3,265$1,117▼ $2,148
Total Liabilities$6,965$7,907▲ $942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,121$27,600▼ $13,521
Total Net Assets Fund Balance$41,121$27,600▼ $13,521
Total Liabilities and Net Assets / Fund Balance$48,086$35,507▼ $12,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,673$21,737$39,410
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia Nambalira-luguddeSecretaryFT$8,100$8,100
Daniel WelchExecutive DiFT$6,300$6,300

Board Members and Trustees

NameTitle
Alfred GuyDirector
Bethany WalkerDirector
Susan WrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,142
Program Service Revenue
$51,126
Investment Income
$0
Other Revenue
$216
Change in Net Assets
$-13,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,782
Salaries, Compensation, and Employee Benefits$41,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,373--$75,373
Other Salaries and Wages$33,123$8,100-$41,223
Insurance$8,247--$8,247
Depreciation Depletion$6,716--$6,716
Fees for Services Accounting-$5,090-$5,090
Other Expenses$3,156--$3,156
All Other Expenses$2,193--$2,193
Office Expenses$785--$785
Advertising-$170-$170
Total Functional Expenses$173,645$13,360$0$187,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$1,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Greenhouse Schoolinc
EIN
04-2801463
Address
145 LORING AVENUE, SALEM, MA 01970

Signing Officer

Name
Daniel Welch
Title
Executive Director
Phone
9787454549
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Welch
Formed
1983
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Jeffrey C Kirpas & Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950
Preparer
Jeffrey C Kirpas
Phone
9784627250
Raw XML Appendix311 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd001970
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt0216
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173484
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06716
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IRS990/Desc0THE GREENHOUSE SCHOOL IS COMMITTED TO COMPREHENSIVE REFORM IN EDUCATION, OPEN YEAR ROUND. WE STRIVE TO SERVE THE MOST DIVERSE COMMUNITIES AND PROVIDE AN ENVIRONMENT RICH IN CULTURES, LANGUAGES, CLASS RACE AND LEARNING STYLES. UNLIKE MANY OTHER PRIVATE SCHOOLS, WE ARE PRIMARILY SERVE LOWER INCOME FAMILIES AS WELL AS IMMIGRANT FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0173645
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED GUY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0122142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt08247
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021737
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GREENHOUSE SCHOOL, INC. IS AN INDEPENDENT PRIVATE ALTERNATIVE SCHOOL CURRENTLY SERVING CHILDREN IN GRADES KINDERGARTEN THROUGH 8.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO NEWSPAPER OR BROADCAST MEDIA ARE USED TO SOLICIT STUDENTS. STUDENTS AND PARENTS ARE INFORMED OF THE POLICY WHEN VISTING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048086
IRS990/TotalAssetsEOYAmt035507
IRS990/TotalAssetsGrp/BOYAmt048086
IRS990/TotalAssetsGrp/EOYAmt035507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122142
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06965
IRS990/TotalLiabilitiesEOYAmt07907
IRS990/TotalLiabilitiesGrp/BOYAmt06965
IRS990/TotalLiabilitiesGrp/EOYAmt07907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027600
IRS990/TotalProgramServiceExpensesAmt0173645
IRS990/TotalProgramServiceRevenueAmt051126
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://GREENHOUSESCHOOL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09787454549
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREENHOUSE SCHOOLINC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0042801463
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 LORING AVENUE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043234393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C KIRPAS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 PLEASANT ST STE 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784627250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C KIRPAS
ReturnHeader/ReturnTs02024-06-25T11:20:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELCH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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