Civic Intelligence

Greenhouse Scholars

990 • Fiscal year 2015 • EIN 20-2863499

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profilewww.greenhousescholars.org
1881 9th Street Suite 200Boulder, CO 80302

(303) 460-1754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$96,186

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$639,749

Down $89,155 (-12%) from 2014

Net Assets

Down

$606,315

Down $110,344 (-15%) from 2014

Liabilities

Up

$33,434

Up $21,189 (+173%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$1,053,810

Up $152,681 (+17%) from 2014

Expenses

Up

$1,124,765

Up $241,036 (+27%) from 2014

Net Income

Down

-$70,955

Down $88,355 (-508%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $292,519Liabilities 2010: $0Net Assets 2010: $292,5192010Assets 2011: $461,694Liabilities 2011: $1,148Net Assets 2011: $460,5462011Assets 2012: $551,170Liabilities 2012: $12,081Net Assets 2012: $539,0892012Assets 2013: $759,331Liabilities 2013: $20,137Net Assets 2013: $739,1942013Assets 2014: $728,904Liabilities 2014: $12,245Net Assets 2014: $716,6592014Assets 2015: $639,749Liabilities 2015: $33,434Net Assets 2015: $606,3152015Assets 2016: $631,753Liabilities 2016: $3,670Net Assets 2016: $628,0832016Assets 2017: $884,669Liabilities 2017: $66,417Net Assets 2017: $818,2522017Assets 2018: $1,154,972Liabilities 2018: $67,962Net Assets 2018: $1,087,0102018Assets 2019: $1,061,556Liabilities 2019: $90,292Net Assets 2019: $971,2642019Assets 2020: $2,284,230Liabilities 2020: $599,473Net Assets 2020: $1,684,7572020Assets 2021: $3,271,308Liabilities 2021: $102,383Net Assets 2021: $3,168,9252021Assets 2022: $3,376,972Liabilities 2022: $450,248Net Assets 2022: $2,926,7242022Assets 2023: $3,596,203Liabilities 2023: $357,919Net Assets 2023: $3,238,2842023Assets 2024: $4,092,906Liabilities 2024: $231,053Net Assets 2024: $3,861,8532024

Highlighted filing

2015

Assets$639,749
Liabilities$33,434
Net Assets$606,315
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $444,650Expenses 2010: $325,471Net Income 2010: $119,1792010Expenses 2011: $447,0082011Expenses 2012: $638,0502012Revenue 2013: $1,002,272Expenses 2013: $812,042Net Income 2013: $190,2302013Revenue 2014: $901,129Expenses 2014: $883,729Net Income 2014: $17,4002014Revenue 2015: $1,053,810Expenses 2015: $1,124,765Net Income 2015: -$70,9552015Revenue 2016: $1,064,341Expenses 2016: $1,019,801Net Income 2016: $44,5402016Revenue 2017: $1,453,482Expenses 2017: $1,260,840Net Income 2017: $192,6422017Revenue 2018: $1,916,624Expenses 2018: $1,647,866Net Income 2018: $268,7582018Revenue 2019: $1,774,158Expenses 2019: $1,995,409Net Income 2019: -$221,2512019Revenue 2020: $2,532,239Expenses 2020: $1,885,436Net Income 2020: $646,8032020Revenue 2021: $3,692,750Expenses 2021: $2,322,489Net Income 2021: $1,370,2612021Revenue 2022: $2,538,411Expenses 2022: $2,597,517Net Income 2022: -$59,1062022Revenue 2023: $3,201,082Expenses 2023: $3,021,290Net Income 2023: $179,7922023Revenue 2024: $4,549,567Expenses 2024: $4,023,536Net Income 2024: $526,0312024

Highlighted filing

2015

Revenue$1,053,810
Expenses$1,124,765
Net Income-$70,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,517,994
Mission and Program Overview

Mission

The organization provides comprehensive personal and financial support to high-performing, under-resourced college students, who are referred to as scholars. Using the organization's unique whole person approach, which offers intellectual, academic, professional, and financial support, the organization is cultivating the next generation of community leaders.

To firmly establish national relevance, credibility and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$346,118$291,920▼ $54,198
Investments in Publicly Traded Securities$253,683$261,248▲ $7,565
Cash and Non-Interest-Bearing Accounts$72,782$31,737▼ $41,045
Pledges and Grants Receivable$53,930$29,635▼ $24,295
Accounts Receivable-$20,910-
Land, Buildings, and Equipment, Net$2,391$4,299▲ $1,908
Total Assets$728,904$639,749▼ $89,155
Liabilities
Accounts Payable and Accrued Expenses$12,245$33,434▲ $21,189
Total Liabilities$12,245$33,434▲ $21,189
Net Assets / Fund Balance
Unrestricted Net Assets$462,976$345,067▼ $117,909
Permanently Rstr Net Assets$146,990$164,132▲ $17,142
Temporarily Rstr Net Assets$106,693$97,116▼ $9,577
Total Net Assets Fund Balance$716,659$606,315▼ $110,344
Total Liabilities and Net Assets / Fund Balance$728,904$639,749▼ $89,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,299$13,794$18,093

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$253,683$17,142▼ $9,577-$261,248
2014$188,925$10,129▲ $54,629-$253,683
2013$140,780$10,000▲ $39,699-$188,925
2012$111,702$10,055▲ $19,023-$140,780
2011$104,538$10,041▼ $1,958-$111,702
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra PoolChief Operating OfficerFT$92,563$3,623$96,186
Pete BurridgePresident and CEOPT$50,000-$50,000

Board Members and Trustees

NameTitle
Andre PettigrewDirector
Fred PaulmanDirector
Lane HornungDirector
Richard TharpDirector
Tucker HumphreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,225
Program Service Revenue
$0
Investment Income
$30,214
Other Revenue
$-230,629
All Other Contributions
$671,661
Change in Net Assets
$-70,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$28,857Comparable Value
Other Non Cash Contri Table15$18,547Comparable Value
Other Non Cash Contri Table1$3,000Comparable Value
Total Noncash Contributions32$50,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,889
Total Revenue per Audited Statements
$1,031,921
Total Revenue per Form 990
$1,053,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,829
Grants and Similar Amounts Paid$340,482
Other Expenses$252,454
Total Fundraising Expense$92,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,395$17,895$23,271$367,561
Grants to Domestic Individuals$340,482--$340,482
Current Officers, Directors, Trustees, and Key Employees$102,331$7,309$36,547$146,187
Travel$43,585$5,118$1,908$50,611
Occupancy$35,729$2,100$4,985$42,814
Office Expenses$14,643$27,586-$42,229
Other Employee Benefits$15,089$887$2,105$18,081
Fees for Services Other-$1,084$16,547$17,631
Fees for Services Accounting-$12,429-$12,429
All Other Expenses$8,526$3,276-$11,802
Other Expenses$6,696$2,337$607$9,033
Advertising--$6,427$6,427
Depreciation Depletion-$4,740-$4,740
Insurance-$3,969-$3,969
Fees for Services Legal-$852-$852
Total Functional Expenses$936,840$95,528$92,397$1,124,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,142,265
Expenses per Audited Statements$1,124,765
Total Expenses per Form 990$1,124,765
Expenses Not Reported on Form 990$17,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$429,754
Fundraising Gross Income$199,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Venus De Miles$302,946$140,175$285,968$-145,793
Glass Half Full$202,338$37,150$114,446$-77,296
Total Events$781,689$199,125$429,754$-230,629
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Chief Operating Officer reviews form 990 before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“In connection with any actual or possible conflict of interest, any director, principal officer or member of a committee with board delegated powers is required to disclose the existence of his/her financial interest and all material facts to the board of directors. The board members decide whether a conflict exists. If it is determined that a director or principal officer has failed to disclose actual or possible conflicts of interest, the board will take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15

“The Chief Operating Officer regularly pulls comparative salary data from sources including 990s of similar organizations, idealist.org, salary.org, indeed.com and Chronicle of Philanthropy. The Chief Operating Officer and president discuss this data alongside performance reviews for each individual in the organization to determine compensation. Reports are provided to the board on request and staffing is discussed at every board meeting. The last review of employee compensation occurred in November, 2015.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenhouse Scholars
EIN
20-2863499
Phone
3034601754
Address
1881 9th Street Suite 200, Boulder, CO 80302

Signing Officer

Name
Peter M Burridge
Title
President and CEO
Phone
3034601754
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter M Burridge
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
706

Preparer

Firm
Anton Collins Mitchell LLP
Address
4999 Pearl East Circle Suite 300, Boulder, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). However, income from activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization had no unrelated business income during the year ended December 31, 2015. The Organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2012.”

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IRS990/Desc0Tuition scholarship program-the organization provides a four-year renewable grant based on each scholar's individual financial circumstances and college expenses. Scholarships of up to $5,000 per year are renewable for four years.
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IRS990/MissionDesc0See Schedule OGreenhouse Scholars was incorporated in May 2005, as a Colorado not-for-profit corporation and expanded into Illinois in 2012 and Georgia in 2015. The Organization provides comprehensive personal and financial support to high-performing, under-resourced college students, who are referred to as Scholars. Using the Organization's unique Whole Person approach, which offers intellectual, academic, professional, and financial support, the Organization is cultivating the next generation of community leaders. In 2015 Greenhouse Scholars served 117 Scholars and 60 graduates.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018081
IRS990/OtherExpensesGrp/Desc0FEES & PERMITS
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2SCHOLAR EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12337
IRS990/OtherExpensesGrp/ProgramServicesAmt023257
IRS990/OtherExpensesGrp/ProgramServicesAmt17647
IRS990/OtherExpensesGrp/ProgramServicesAmt212460
IRS990/OtherExpensesGrp/ProgramServicesAmt36696
IRS990/OtherExpensesGrp/TotalAmt023257
IRS990/OtherExpensesGrp/TotalAmt114200
IRS990/OtherExpensesGrp/TotalAmt212460
IRS990/OtherExpensesGrp/TotalAmt39033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0164132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peter M Burridge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Mentorship, peer support, and professional networking-these three programs give scholars access to other successful individuals who guide, encourage, inspire, and support their personal, professional, and community goals. Mentors, professional contacts, and peers provide invaluable opportunities for scholars to learn from others' experiences, open doors, and leverage their success for the benefit of others.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288460
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer symposium-the annual Greenhouse Scholars summer symposium is a world-class, multi-day gathering of all the organization's scholars. Workshops, speakers, panel discussions, and group projects allow scholars to explore the organization's core values and learn leadership skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235311
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126532
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt067587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265980
IRS990/PYInvestmentIncomeAmt056169
IRS990/PYOtherExpensesAmt0207241
IRS990/PYOtherRevenueAmt0-176993
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017400
IRS990/PYSalariesCompEmpBnftPaidAmt0410508
IRS990/PYTotalExpensesAmt0883729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901129
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04743921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt04497397
IRS990ScheduleA/SubstantialContributorsTotAmt0246524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01018664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04743921
IRS990ScheduleA/TotalSupportAmt04796837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0253683
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017142
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0261248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0188925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0253683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0140780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0188925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0140780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1958
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017500
IRS990ScheduleD/DonatedServicesUseFcltsAmt017500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018093
IRS990ScheduleD/ExpensesNotReportedAmt017500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01124765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39389
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62820
IRS990ScheduleD/RevenueNotReportedAmt0-21889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01053810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). However, income from activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization had no unrelated business income during the year ended December 31, 2015. The Organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04299
IRS990ScheduleD/TotalExpensesPerForm990Amt01124765
IRS990ScheduleD/TotalRevenuePerForm990Amt01053810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0582564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0165188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0254605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0429754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VENUS DE MILES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GLASS HALF FULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0302946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0202338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0276405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0781689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-230629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0429754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0285968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0114446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0272895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt167587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDEPENDENT GRANTS FOR ACCEPTED SCHOLAR PROJECT PROPOSALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FLEX FUNDING AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt158
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Greenhouse Scholars confirms enrollment, cost of attendance, financial aid awards and academic performance of students receiving grant funds. The checks for scholarship tuition awards are sent directly to the universities, not to the individual students. Payment of academic costs and expenses that are not paid directly to the universities require receipts and reports to be submitted to Greenhouse Scholars.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,749
Liabilities
$33,434
Net assets
$606,315
Revenue
$1,053,810
Expenses
$1,124,765
Net income
-$70,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.23$3.86$4.55$4.02$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$3.20$3.02$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.45$2.93$2.54$2.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.10$3.17$3.69$2.32$1.37
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.60$1.68$2.53$1.89$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.77$2.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.09$1.92$1.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$1.45$1.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.05$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.00$0.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.45
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.44$0.33$0.12