Civic Intelligence

Columbia Greenhouse Nursery School

EIN 13-3194659 • 501(c)3 • New York, NY

Profile

EARLY CHILDHOOD SCHOOL

404 West 116th StreetNew York, NY 10027

www.columbiagreenhouse.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.43x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$171,622

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,069,866

Up $145,772 (+7.6%) from 2024

Liabilities

Down

$759,388

Down $28,591 (-3.6%) from 2024

Net Assets

Up

$1,310,478

Up $174,363 (+15%) from 2024

Revenue

Up

$1,773,622

Up $251,535 (+17%) from 2024

Expenses

Up

$1,630,116

Up $121,056 (+8.0%) from 2024

Net Income

Up

$143,506

Up $130,479 (+1002%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,463,760Liabilities 2011: $687,126Net Assets 2011: $776,6342011Assets 2012: $1,418,428Liabilities 2012: $700,669Net Assets 2012: $717,7592012Assets 2013: $1,403,085Liabilities 2013: $703,572Net Assets 2013: $699,5132013Assets 2014: $1,411,981Liabilities 2014: $741,232Net Assets 2014: $670,7492014Assets 2015: $1,397,240Liabilities 2015: $762,264Net Assets 2015: $634,9762015Assets 2016: $1,356,229Liabilities 2016: $755,641Net Assets 2016: $600,5882016Assets 2017: $1,407,888Liabilities 2017: $685,322Net Assets 2017: $722,5662017Assets 2018: $1,418,508Liabilities 2018: $694,683Net Assets 2018: $723,8252018Assets 2019: $1,537,040Liabilities 2019: $658,352Net Assets 2019: $878,6882019Assets 2020: $1,793,892Liabilities 2020: $876,680Net Assets 2020: $917,2122020Assets 2021: $1,796,428Liabilities 2021: $874,614Net Assets 2021: $921,8142021Assets 2022: $1,735,428Liabilities 2022: $659,509Net Assets 2022: $1,075,9192022Assets 2023: $1,762,673Liabilities 2023: $657,785Net Assets 2023: $1,104,8882023Assets 2024: $1,924,094Liabilities 2024: $787,979Net Assets 2024: $1,136,1152024Assets 2025: $2,069,866Liabilities 2025: $759,388Net Assets 2025: $1,310,4782025

Highlighted filing

2025

Assets$2,069,866
Liabilities$759,388
Net Assets$1,310,478

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,508,839Expenses 2011: $1,589,241Net Income 2011: -$80,4022011Revenue 2012: $1,609,421Expenses 2012: $1,627,520Net Income 2012: -$18,0992012Revenue 2013: $1,496,276Expenses 2013: $1,538,337Net Income 2013: -$42,0612013Revenue 2014: $1,489,834Expenses 2014: $1,560,605Net Income 2014: -$70,7712014Revenue 2015: $1,675,519Expenses 2015: $1,671,723Net Income 2015: $3,7962015Revenue 2016: $1,701,702Expenses 2016: $1,697,339Net Income 2016: $4,3632016Revenue 2017: $1,691,367Expenses 2017: $1,609,582Net Income 2017: $81,7852017Revenue 2018: $1,574,396Expenses 2018: $1,569,055Net Income 2018: $5,3412018Revenue 2019: $1,634,519Expenses 2019: $1,536,961Net Income 2019: $97,5582019Revenue 2020: $1,635,789Expenses 2020: $1,597,265Net Income 2020: $38,5242020Revenue 2021: $1,626,012Expenses 2021: $1,621,410Net Income 2021: $4,6022021Revenue 2022: $1,857,090Expenses 2022: $1,597,935Net Income 2022: $259,1552022Revenue 2023: $1,571,227Expenses 2023: $1,531,864Net Income 2023: $39,3632023Revenue 2024: $1,522,087Expenses 2024: $1,509,060Net Income 2024: $13,0272024Revenue 2025: $1,773,622Expenses 2025: $1,630,116Net Income 2025: $143,5062025

Highlighted filing

2025

Revenue$1,773,622
Expenses$1,630,116
Net Income$143,506

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.76$1.31$1.77$1.63$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.79$1.14$1.52$1.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.66$1.10$1.57$1.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.66$1.08$1.86$1.60$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.87$0.92$1.63$1.62$0.00
2020Summary only. Only limited summary data is available for this year.$1.79$0.88$0.92$1.64$1.60$0.04
2019Summary only. Only limited summary data is available for this year.$1.54$0.66$0.88$1.63$1.54$0.10
2018Summary only. Only limited summary data is available for this year.$1.42$0.69$0.72$1.57$1.57$0.01
2017Summary only. Only limited summary data is available for this year.$1.41$0.69$0.72$1.69$1.61$0.08
2016Summary only. Only limited summary data is available for this year.$1.36$0.76$0.60$1.70$1.70$0.00
2015Summary only. Only limited summary data is available for this year.$1.40$0.76$0.63$1.68$1.67$0.00
2014Summary only. Only limited summary data is available for this year.$1.41$0.74$0.67$1.49$1.56$0.07
2013Summary only. Only limited summary data is available for this year.$1.40$0.70$0.70$1.50$1.54$0.04
2012Summary only. Only limited summary data is available for this year.$1.42$0.70$0.72$1.61$1.63$0.02
2011Summary only. Only limited summary data is available for this year.$1.46$0.69$0.78$1.51$1.59$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$1,775,295
Mission and Program Overview

Mission

EARLY CHILDHOOD SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,008,873$1,086,601▲ $77,728
Cash and Non-Interest-Bearing Accounts$801,687$872,709▲ $71,022
Land, Buildings, and Equipment, Net$80,675$80,547▼ $128
Prepaid Expenses and Deferred Charges$31,013$28,271▼ $2,742
Accounts Receivable$880--
Inventories for Sale or Use$966$748▼ $218
Total Assets$1,924,094$2,069,866▲ $145,772
Other Assets Total-$990-
Liabilities
Deferred Revenue$630,622$602,687▼ $27,935
Accounts Payable and Accrued Expenses$157,357$156,701▼ $656
Total Liabilities$787,979$759,388▼ $28,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,115$1,310,478▲ $174,363
Total Net Assets Fund Balance$1,136,115$1,310,478▲ $174,363
Total Liabilities and Net Assets / Fund Balance$1,924,094$2,069,866▲ $145,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,788$110,901$142,689
Equipment$48,759$24,977$73,736
Land$0--
Other Securities$953--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee MeaseDirectorFT$160,773$10,849$171,622
Renee Mease--$160,773$10,849$171,622

Board Members and Trustees

NameTitle
Mignon MooreChairperson
Stan MonkVice-chairperson
Alica StollerBoard Member
Katie CooperBoard Member
Marissa ZalkBoard Member
Natasha GrahamBoard Member
Jeannette CoreySecretary
David DuttenhoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,557
Program Service Revenue
$1,615,680
Investment Income
$46,871
Other Revenue
$514
All Other Contributions
$94,701
Change in Net Assets
$143,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,185
Other Expenses$138,241
Grants and Similar Amounts Paid$114,690
Total Fundraising Expense$54,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,123$37,303$14,377$847,803
Other Employee Benefits$254,892$19,634$8,621$283,147
Current Officers, Directors, Trustees, and Key Employees$115,102$32,887$16,443$164,432
Grants to Domestic Individuals$114,690--$114,690
Payroll Taxes$73,640$5,672$2,491$81,803
All Other Expenses$34,209$2,516$10,853$47,578
Insurance$35,893$2,765$1,214$39,872
Information Technology$7,009$540$237$7,786
Occupancy$4,166$321$141$4,628
Fees for Services Accounting$0$3,575$0$3,575
Depreciation Depletion$0$2,632$0$2,632
Conferences and Meetings$2,559$0$0$2,559
Fees for Services Other$1,434$0$0$1,434
Office Expenses$363$28$12$403
Other Expenses$114$9$4$127
Travel$60$4$2$66
Total Functional Expenses$1,466,570$108,765$54,781$1,630,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,673
Fundraising Gross Income$1,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children Arts Exhibit$17,529$1,673$1,673$0
Total Events$17,529$1,673$1,673$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbia Greenhouse Nursery School
EIN
13-3194659
Phone
2126664796
Address
404 WEST 116TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Renee Mease
Title
Director
Phone
2126664796
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mignon Moore
Formed
1919
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The draft form 990 is emailed to all board members before filing for their comments and suggestions.

Pt VI, Line 12C

The by-laws are reviewed with each incoming board member. As stated in the by-laws the Board affirms that each trustee has the obligation to exercise his or her authority and to carry out the duties of his or her position or positions for the sole benefit of the School. Trustees should avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of the School or may impair their independent unbiased judgment. When an existing or potential conflict of interest exists, it is the responsibility of the trustee involved or any other person with knowledge of such conflict to notify the Board of the circumstances resulting in the potential conflict as soon as possible so that the Board can provide such guidance and take such action as it deems appropriate.

Pt VI, Line 19

All requests are directed to the Ex Director of the organization who will ensure the request is honored at a mutualy appointed time.

Raw XML AppendixShowing 400 of 500 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.

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IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COLUMBIA GREENHOUSE NURSERY SCHOOL IS INCLUDED IN AN ANNUAL METRO NON-DISCRIMINATORY AD BY THE INDEPENDENT SCHOOL ADMISSION ASSOCIATION OF GREATER NY THE AD IS PLACED ANNUALLY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RIGHTS HAVE NOT BEEN REVOKED
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07997

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