Greenhouse E3
- Assets
- $2.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 1
- Location
- Portland, TX
- Founding
- Data as of
- 06/2023
- EIN
- 84-4743270
Organization Overview
Greenhouse E3 is located in Portland, TX. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenhouse E3 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TRAIN AND SUPPORT A DIVERSE COHORT OF FUTURE CHARTER SCHOOL EXECUTIVES.
Describe the Organization's Program Activity:
Part 3
SUPPORT EDUCATION-BASED PROJECTS WITH AN EMPHASIS ON SUPPORTING SCHOOLS IN UNDER-SERVED AREAS THROUGH LEADERSHIP TRAINING
THE C4 PROGRAM IS A TWO YEAR NATIONAL FELLOWSHIP PROGRAM THAT OFFERS TEN 3-DAY COHORT SESSIONS OVER TWO YEARS THAT COVER CORE COMPETENCIES FOR SUCCESSFUL CHARTER MANAGEMENT ORGANIZATION (CMO) CEO'S AND OTHER EXECUTIVES INCLUDING STRATEGIC MANAGEMENT, ORGANIZATIONAL DIRECTION-SETTING; DIVERSITY, EQUITY AND INCLUSION (DEI) CURRICULUM, AND LEADING AND DEVELOPING OTHERS.
THE C5L PROGRAM IS A TWO-YEAR NATIONAL FELLOWSHIP PROGRAM. THE PROGRAM OFFERS SIX 3-DAY COHORT SESSIONS OVER TWO YEARS THAT COVER CORE COMPETENCIES OF SUCCESSFUL CMO CEO'S AND OTHER EXECUTIVES. ALL FELLOWS IN THE PROGRAM RECEIVE INTENSIVE LEADERSHIP COACHING.
THE C2/C3 PROGRAM IS A TWO-YEAR REGIONAL FELLOWSHIP PROGRAM. THE PROGRAM OFFERS TEN 3-DAY COHORT SESSIONS OVER THE TWO YEARS THAT COVER CORE COMPETENCIES OF SUCCESSFUL CMO CEO'S AND OTHER EXECUTIVES INCLUDING STRATEGIC MANAGEMENT, ORGANIZATIONAL DIRECTION-SETTING, DEI CURRICULUM, AND LEADING AND DEVELOPING OTHERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James R Willcox Chief Executive Officer | 40 | $0 | |
Michael J Buerger Chief Financial Officer | 10 | $0 | |
James Willcox Ceo, Secretary | OfficerTrustee | 40 | $185,449 |
Jeff Snipes President | OfficerTrustee | 3 | $0 |
Lynzi Ziegenhagen Treasurer | OfficerTrustee | 3 | $0 |
Christina DE Jesus Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,440,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,440,739 |
| Total Program Service Revenue | $319,665 |
| Investment income | $26,051 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,786,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,307 |
| Compensation of current officers, directors, key employees. | $129,579 |
| Compensation to disqualified persons | $21,129 |
| Other salaries and wages | $278,871 |
| Pension plan accruals and contributions | $5,063 |
| Other employee benefits | $16,512 |
| Payroll taxes | $29,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,877 |
| Advertising and promotion | $55,216 |
| Office expenses | $7,441 |
| Information technology | $7,555 |
| Royalties | $0 |
| Occupancy | $1,452 |
| Travel | $72,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,114,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,841 |
| Savings and temporary cash investments | $2,150,877 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,081 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,751 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,298,550 |
| Accounts payable and accrued expenses | $77,851 |
| Grants payable | $0 |
| Deferred revenue | $548,791 |
| 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 | $626,642 |
| Net assets without donor restrictions | $1,271,908 |
| Net assets with donor restrictions | $400,000 |
| 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 | $2,298,550 |