2026-01-23T12:33:50-08:00 2025-06-30 990 2024-07-01 200835490 THE GREENHOUSE WESTERN SUBURBS NFP GREE 6304629657 422 N PROSPECT ST WHEATON IL 60187 THOMAS SPACEK Executive Director 2026-01-23 true 2024 2025-03-06 01:10:19Z THOMAS SPACEK 422 N PROSPECT ST WHEATON IL 60187 1575360 false X www.greenhousecoschool.org X 2004 IL THE GREENHOUSE WAS ESTABLISHED EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. IT WAS ORGANIZED TO PROVIDE ANCILLARY INSTRUCTION AND LEARNING EXPERIENCES IN A VARIETY OF DISCIPLINES; TO TRAIN STUDENTS IN GODLY CHARACTER AND SERVANT LEADERSHIP; TO ASSIST PRIVATE CLASSICAL AND CHRISTIAN HOME SCHOOLS; TO PROMOTE A BIBLICAL CHRISTIAN WORLD VIEW AND FOSTER A COMMUNITY WHICH REFLECTS CHRISTIAN VALUES. 9 9 81 252 0 181879 300854 1116640 1256721 3880 6713 7557 -14663 1309956 1549625 42875 59802 0 938434 1092593 0 56952 252469 286859 1233778 1439254 76178 110371 1592122 1623967 630116 586327 962006 1037640 THE GREENHOUSE WAS ESTABLISHED EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. IT WAS ORGANIZED TO PROVIDE ANCILLARY INSTRUCTION AND LEARNING EXPERIENCES IN A VARIETY OF DISCIPLINES; TO TRAIN STUDENTS IN GODLY CHARACTER AND SERVANT LEADERSHIP; TO ASSIST PRIVATE CLASSICAL AND CHRISTIAN HOME SCHOOLS; TO PROMOTE A BIBLICAL CHRISTIAN WORLD VIEW AND FOSTER A COMMUNITY WHICH REFLECTS CHRISTIAN VALUES. false false 1039410 59802 1256721 328 students in grades 1-12 instructed in core subjects of history, literature, art, science, and PERFORMING ARTS. 172 STUDENTS INSTRUCTED IN VARIOUS ELECTIVE COURSES. 4 STUDENTS PROVIDED WITH ASSESSMENTS AND TRAINING TO HELP WITH LEARNING STRUGGLES. ALL INSTRUCTION PROVIDED FROM A CHRISTIAN WORLDVIEW, EMPHASIZING GODLY CHARACTER AND SERVANT LEADERSHIP 1039410 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false true true false false false false false false false false false false false true 0 0 false 81 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true false false IL X X X JERRY SMITH 6304629657 422 N PROSPECT ST WHEATON IL 60187 THOMAS SPACEK Executive Dir. 49.00 0.00 X 110978 0 0 MICHAEL JOHNSON President 4.00 0.00 X X 0 0 0 LAURA JONES Director 2.00 0.00 X 0 0 0 ALAN KERSEY Director 2.00 0.00 X 0 0 0 DAVID MATHUES Director 2.00 0.00 X 0 0 0 CINDY NICKELL SEC & DIRECTOR 4.00 0.00 X X 0 0 0 MICHAEL VAN CLEAVE VP & DIRECTOR 4.00 0.00 X X 0 0 0 KEVIN WEBER TREAS & DIR 4.00 0.00 X X 0 0 0 KEN WOLGEMUTH Director 2.00 0.00 X 0 0 0 MARK WYNSMA Director 2.00 0.00 X 0 0 0 110978 1 false false false 0 116349 184505 300854 CORE AND ELECTIVE PROGRAM 1256721 1256721 1256721 6713 6713 0 0 100 100 100 100 0 116349 24622 -24622 0 1935 1113 822 822 OTHER INCOME 9037 9037 9037 1549625 1257543 15850 0 59802 59802 0 0 110978 33293 55489 22196 37560 37560 866411 674975 181428 10008 0 0 77644 57056 18124 2464 0 0 19912 19912 0 0 0 0 17392 17392 12303 9150 2911 242 26632 19807 6302 523 0 43451 40108 3104 239 1068 1068 0 0 22450 22450 0 64775 61232 3307 236 16925 12588 4005 332 CLASSROOM EXPENSES 23926 23926 FUNDRAISING & DEVELOPMENT EXP 20628 20628 SPECIAL EVENT EXPENSES 4434 4434 BACKGROUND CHECKS 4292 3192 1016 84 8671 2287 6384 1439254 1039410 342892 56952 50000 53992 179104 260521 0 6183 2214 0 0 0 1759 1953 4045 3299 1692563 399828 1348850 1292735 0 0 0 0 2181 9253 1592122 1623967 51973 50740 6552 954 571591 534633 630116 586327 X 952629 1037640 9377 962006 1037640 1592122 1623967 X 110371 -34737 X false true X true false X 174653 185421 153991 181879 300854 996798 757222 892230 980794 1118847 1258656 5007749 0 0 0 931875 1077651 1134785 1300726 1559510 6004547 141792 134040 134858 140038 151219 701947 16795 15094 5796 2512 3145 43342 158587 149134 140654 142550 154364 745289 5259258 984 537 1222 3880 6713 13336 0 984 537 1222 3880 6713 13336 0 4070 5499 4812 6741 7873 28995 936929 1083687 1140819 1311347 1574096 6046878 0.86970 0.85880 0.00220 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1547452 378460 1168992 45111 21368 23743 1292735 1519982 5537 24622 30159 1489823 59802 59802 1549625 1444348 5537 59359 64896 1379452 59802 59802 1439254 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $24622 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION ASSITANCE $59802 Part XII, Line 2d: Other expenses and losses per audited F/S TUITION FRINGE BENEFITS $34737 SPECIAL EVENT EXPENSES $24622 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION ASSISTANCE $59802 X X X X false FLOURISH FUNDRAISER 116349 116349 17250 7372 116349 116349 17250 7372 24622 -24622 true 0 0 TUITION REDUCTION 29 59802 BOOK TUITION REDUCTION Additional Supplemental Information GRANTS IN THE FORM OF REDUCED TUITION ARE AVAILABLE TO EVERY FAMILY THAT MEETS THE CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS ON A NON-DISCRIMINATORY BASIS. JAKE MUZZY FORMER DIRECTOR 2320 REDUCED TUITION FINANCIAL NEED MATTHEW DOMINGUEZ FORMER DIRECTOR 715 REDUCED TUITION FINANCIAL NEED MATTHEW DOMINGUEZ FORMER DIRECTOR 37560 WAGES FOR SERVICES false Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED BY A FORMER TREASURER AND REVIEWED BY AN AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ON AN ANNUAL BASIS TO THE ORGANIZATION. ANY CONFLICTS OF INTEREST WILL THEN BE DISCUSSED AND APPROVED OR REJECTED BY THE BOARD. Form 990, Part VI, Section B, Line 15a THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES IS APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD. ALL COMPENSATION IS BASED ON COMPARABLE COMPENSATION BEING PAID FOR SIMILAR POSITIONS IN THE CHICAGO AREA. HOWEVER. COMPENSATION IS LIMITED BASED ON THE RESOURCES OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND CHOSES NOT TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VI, Section C, Line 19 OTHER ORGANIZATION DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC EXCEPT AS REQUIRED BY FEDERAL AND STATE GOVERNMENTAL AUTHORITIES. Form 990, Part XI, Line 9 TUITION FRINGE BENEFITS = -$34737