Columbia Greenhouse Nursery School
- Assets
- $1.7m
- Revenue
- $1.9m
- Investments
- $937.0k
- Employees
- 20
- Location
- New York, NY
- Founding
- 07/1981
- Data as of
- 06/2022
- EIN
- 13-3194659
Organization Overview
Columbia Greenhouse Nursery School is located in New York, NY. The organization was established in 1981. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Columbia Greenhouse Nursery School employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Greenhouse Nursery School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Columbia Greenhouse Nursery School generated $1.9m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EARLY CHILDHOOD SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICENSED NURSERY SCHOOL SERVING CHILDREN AGES 2-5 YRS WITH HIGH QUALITY EDUCATION AND CARE. DURING THE 2021/2022 SCHOOL YEAR 71 CHILDREN WERE ENROLLED AT THE SCHOOL. THE SCHOOL IS ALSO A TRAINING CENTER TO STUDENTS FROM COLLEGES IN THE NYC AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Mease Head Of School | Officer | 40 | $147,748 |
Mignon Moore Chair | Trustee | 1 | $0 |
Stan Monk Vice-Chair | Trustee | 1 | $0 |
David Duttenhofer Treasurer | Trustee | 1 | $0 |
Lydia Barker Trustee | Trustee | 1 | $0 |
Jeanette Corey Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $150,915 |
| Related organizations | $0 |
| Government grants | $327,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,537 |
| Total Program Service Revenue | $1,355,103 |
| Investment income | $22,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $472 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,857,090 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $96,025 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,486 |
| Compensation of current officers, directors, key employees. | $159,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $861,963 |
| Pension plan accruals and contributions | $37,623 |
| Other employee benefits | $240,815 |
| Payroll taxes | $81,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,594 |
| Information technology | $7,344 |
| Royalties | $0 |
| Occupancy | $19,118 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,904 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,476 |
| Insurance | $27,051 |
| All other expenses | $10,521 |
| Total functional expenses | $1,597,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $661,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,169 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,680 |
| Prepaid expenses and deferred charges | $29,612 |
| Net Land, buildings, and equipment | $96,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $937,035 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,735,428 |
| Accounts payable and accrued expenses | $164,466 |
| Grants payable | $0 |
| Deferred revenue | $495,043 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $659,509 |
| Net assets without donor restrictions | $1,075,919 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,735,428 |