Civic Intelligence

Greenhouse Scholars

990 • Fiscal year 2016 • EIN 20-2863499

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$96,958

Higher top officer pay than 68% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$631,753

Down $7,996 (-1.2%) from 2015

Net Assets

Up

$628,083

Up $21,768 (+3.6%) from 2015

Liabilities

Down

$3,670

Down $29,764 (-89%) from 2015

Revenue

Up

$1,064,341

Up $10,531 (+1.0%) from 2015

Expenses

Down

$1,019,801

Down $104,964 (-9.3%) from 2015

Net Income

Up

$44,540

Up $115,495 (+163%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$631,753
Liabilities$3,670
Net Assets$628,083

Operations Trend

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

2016

Revenue$1,064,341
Expenses$1,019,801
Net Income$44,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,555,362
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 create a community of leaders who will evolve the communities of the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$261,248$345,434▲ $84,186
Savings and Temporary Cash Investments$291,920$125,149▼ $166,771
Cash and Non-Interest-Bearing Accounts$31,737$106,933▲ $75,196
Pledges and Grants Receivable$29,635$29,918▲ $283
Prepaid Expenses and Deferred Charges-$10,092-
Accounts Receivable$20,910$9,790▼ $11,120
Land, Buildings, and Equipment, Net$4,299$4,437▲ $138
Total Assets$639,749$631,753▼ $7,996
Liabilities
Accounts Payable and Accrued Expenses$33,434$3,670▼ $29,764
Total Liabilities$33,434$3,670▼ $29,764
Net Assets / Fund Balance
Unrestricted Net Assets$345,067$282,649▼ $62,418
Permanently Rstr Net Assets$164,132$188,976▲ $24,844
Temporarily Rstr Net Assets$97,116$156,458▲ $59,342
Total Net Assets Fund Balance$606,315$628,083▲ $21,768
Total Liabilities and Net Assets / Fund Balance$639,749$631,753▼ $7,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,437$16,112$20,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$261,248$58,495▲ $25,691-$345,434
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra PoolChief Operating OfficerFT$92,732$4,226$96,958
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
$1,015,649
Program Service Revenue
$0
Investment Income
$48,692
Other Revenue
$0
All Other Contributions
$638,993
Change in Net Assets
$44,540

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
Securities Publicly Traded6$58,495market value
Other Non Cash Contri Table39$28,046Comparable Value
Other Non Cash Contri Table1$20,000Comparable Value
Other Non Cash Contri Table38$19,077Comparable Value
Total Noncash Contributions84$125,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,724
Total Revenue per Audited Statements
$1,076,065
Total Revenue per Form 990
$1,064,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,719
Other Expenses$261,018
Grants and Similar Amounts Paid$213,064
Total Fundraising Expense$83,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,304$18,470$24,536$379,310
Grants to Domestic Individuals$213,064--$213,064
Current Officers, Directors, Trustees, and Key Employees$102,871$7,348$36,740$146,959
Travel$55,447$1,418$38$56,903
Occupancy$41,210$6,673$5,750$53,633
Office Expenses$13,265$31,925-$45,190
Other Employee Benefits$16,231$954$2,265$19,450
All Other Expenses$10,002$4,632-$14,634
Advertising--$12,915$12,915
Other Expenses$7,130$4,705$969$12,804
Fees for Services Accounting-$12,100-$12,100
Insurance-$6,499-$6,499
Depreciation Depletion-$2,119-$2,119
Fees for Services Other-$1,084-$1,084
Total Functional Expenses$838,661$97,927$83,213$1,019,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,297
Expenses per Audited Statements$1,019,801
Total Expenses per Form 990$1,019,801
Expenses Not Reported on Form 990$34,496
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$491,021
Fundraising Gross Income$491,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Venus De Miles$361,061$267,796$159,105$108,691
Glass Half Full$323,542$158,707$74,105$84,602
Total Events$867,677$491,021$491,021$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
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 11B

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, 2016.

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
2017-07-31
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
18
Volunteers
600

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, 2016. 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 2013.

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IRS990/Desc0Tuition scholarship program-the organization provides a four-year renewable need-based 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 2016 Greenhouse Scholars served 128 Scholars and 70 graduates.
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IRS990/OtherExpensesGrp/Desc0SCHOLAR EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES & PERMITS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04705
IRS990/OtherExpensesGrp/ProgramServicesAmt023624
IRS990/OtherExpensesGrp/ProgramServicesAmt119513
IRS990/OtherExpensesGrp/ProgramServicesAmt27130
IRS990/OtherExpensesGrp/TotalAmt023624
IRS990/OtherExpensesGrp/TotalAmt119513
IRS990/OtherExpensesGrp/TotalAmt212804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164132
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0188976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010092
IRS990/PrincipalOfficerNm0Peter M Burridge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Mentorship, professional networking and peer support-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/ExpenseAmt0294613
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/ExpenseAmt0249659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Internship- Internships provide real-world experience and increased confidence that cannot be gained in the classroom. The Organization coaches Scholars in finding and making the most of their internships.Flex Funding- Scholars can apply for additional funds to support a wide range of projects, experiences, or specific unmet needs related to the vision and values of Greenhouse Scholars. Grants are made in amounts up to $2,000 per project up to 3 times a year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080817
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt064553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01254225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0340482
IRS990/PYInvestmentIncomeAmt030214
IRS990/PYOtherExpensesAmt0252454
IRS990/PYOtherRevenueAmt0-230629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70955
IRS990/PYSalariesCompEmpBnftPaidAmt0531829
IRS990/PYTotalExpensesAmt01124765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05134177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.93760
IRS990ScheduleA/PublicSupportTotal170Amt04862960
IRS990ScheduleA/SubstantialContributorsTotAmt0271217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01015649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05134177
IRS990ScheduleA/TotalSupportAmt05184262
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/BoardDesignatedBalanceEOYPct00.45290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0261248
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058495
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0345434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0253683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0261248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0188925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0253683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0140780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0188925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0140780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019023
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034496
IRS990ScheduleD/DonatedServicesUseFcltsAmt034496
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020549
IRS990ScheduleD/ExpensesNotReportedAmt034496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22772
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54710
IRS990ScheduleD/RevenueNotReportedAmt011724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01064341
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, 2016. 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04437
IRS990ScheduleD/TotalExpensesPerForm990Amt01019801
IRS990ScheduleD/TotalRevenuePerForm990Amt01064341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0376656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0164835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0118556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0491021
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt022061
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VENUS DE MILES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GLASS HALF FULL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt032428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt060549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0361061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0323542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0183074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0867677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0158707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0491021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt050796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04819
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt070346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0252559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt074105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051059
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07922
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt085506
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt164553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FLEX FUNDING AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt156
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/ContributionCnt039
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt238
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAVEL

Document Assets

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Filings

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