Civic Intelligence

Greensprings Learning Community

990 • Fiscal year 2015 • EIN 45-2586013

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileOREGONEXTENSION.ORG
15097 Highway 66Ashland, OR 97520

(800) 801-6739

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,349

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.1% 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

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,204,031

Down $161,624 (-12%) from 2014

Net Assets

Down

$1,175,978

Down $163,886 (-12%) from 2014

Liabilities

Up

$28,053

Up $2,262 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Down

$680,074

Down $693,883 (-51%) from 2014

Expenses

Up

$843,960

Up $69,128 (+8.9%) from 2014

Net Income

Down

-$163,886

Down $763,011 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $181,179Liabilities 2012: $35,613Net Assets 2012: $145,5662012Assets 2013: $840,610Liabilities 2013: $99,871Net Assets 2013: $740,7392013Assets 2014: $1,365,655Liabilities 2014: $25,791Net Assets 2014: $1,339,8642014Assets 2015: $1,204,031Liabilities 2015: $28,053Net Assets 2015: $1,175,9782015Assets 2016: $1,085,043Liabilities 2016: $13,997Net Assets 2016: $1,071,0462016Assets 2017: $1,052,857Liabilities 2017: $29,141Net Assets 2017: $1,023,7162017Assets 2018: $881,642Liabilities 2018: $423,618Net Assets 2018: $458,0242018Assets 2019: $13,677Liabilities 2019: $28,595Net Assets 2019: -$14,9182019Assets 2020: $6,078Liabilities 2020: $28,595Net Assets 2020: -$22,5172020Assets 2021: $5,470Liabilities 2021: $28,595Net Assets 2021: -$23,1252021Assets 2022: $5,271Liabilities 2022: $28,595Net Assets 2022: -$23,3242022Assets 2023: $4,590Liabilities 2023: $28,596Net Assets 2023: -$24,0062023Assets 2024: $4,878Liabilities 2024: $28,596Net Assets 2024: -$23,7182024

Highlighted filing

2015

Assets$1,204,031
Liabilities$28,053
Net Assets$1,175,978
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $621,350Expenses 2012: $475,784Net Income 2012: $145,5662012Revenue 2013: $1,291,434Expenses 2013: $696,261Net Income 2013: $595,1732013Revenue 2014: $1,373,957Expenses 2014: $774,832Net Income 2014: $599,1252014Revenue 2015: $680,074Expenses 2015: $843,960Net Income 2015: -$163,8862015Revenue 2016: $576,475Expenses 2016: $681,407Net Income 2016: -$104,9322016Revenue 2017: $554,899Expenses 2017: $602,229Net Income 2017: -$47,3302017Revenue 2018: $714,903Expenses 2018: $1,280,595Net Income 2018: -$565,6922018Revenue 2019: -$413,419Expenses 2019: $59,262Net Income 2019: -$472,6812019Revenue 2020: $642Expenses 2020: $8,241Net Income 2020: -$7,5992020Revenue 2021: $5,000Expenses 2021: $5,608Net Income 2021: -$6082021Revenue 2022: $5,000Expenses 2022: $5,199Net Income 2022: -$1992022Revenue 2023: $5,000Expenses 2023: $5,682Net Income 2023: -$6822023Revenue 2024: $5,000Expenses 2024: $4,712Net Income 2024: $2882024

Highlighted filing

2015

Revenue$680,074
Expenses$843,960
Net Income-$163,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$680,074
Mission and Program Overview

Mission

Greensprings learning community (glc) serves as the non-profit corporate sponsor of the oregon extension (oe), an undergraduate college program in southern oregon.

The greensprings learning community (glc) serves as the non-profit corporate sponsor of the oregon extension (oe), an undergraduate college program in southern oregon offering a 16 credit semester of coursework that is accredited through a formal relationship with eastern university in saint davids, pa. The oe draws students from a variety of colleges to study for a semester in a mountain setting where students study intensively in 3-week blocks, with interludes between allowing for immersion experiences of fishery/forest fieldwork, backpacking, and an urban plunge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,339,864$1,175,978▼ $163,886
Land, Buildings, and Equipment, Net$955,771$963,799▲ $8,028
Cash and Non-Interest-Bearing Accounts$367,967$180,895▼ $187,072
Accounts Receivable$23,400$34,970▲ $11,570
Prepaid Expenses and Deferred Charges$18,017$24,367▲ $6,350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,365,655$1,204,031▼ $161,624
Other Assets Total$500$0▼ $500
Liabilities
Other Liabilities$15,720$20,588▲ $4,868
Deferred Revenue$9,300$6,800▼ $2,500
Accounts Payable and Accrued Expenses$771$665▼ $106
Total Liabilities$25,791$28,053▲ $2,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,339,864$1,175,978▼ $163,886
Total Liabilities and Net Assets / Fund Balance$1,365,655$1,204,031▼ $161,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$891,052$93,741$984,793
Other Land Buildings$56,867$22,653$79,520
Equipment$15,880$6,183$22,063
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelton CobbSecretary, Head of School,FT$89,349$89,349
Thomas AlvordCampus Steward-$17,031$17,031

Board Members and Trustees

NameTitle
Kathleen CrawfordPresident
Elysa HammondBoard Member
Lois LorentzenBoard Member
Gary EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,856
Program Service Revenue
$290,060
Investment Income
$0
Other Revenue
$53,158
All Other Contributions
$336,856
Change in Net Assets
$-163,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,011
Other Expenses$273,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,218--$317,218
Current Officers, Directors, Trustees, and Key Employees$106,380--$106,380
Office Expenses-$94,347-$94,347
Other Employee Benefits$85,721--$85,721
Depreciation Depletion-$61,494-$61,494
Payroll Taxes$33,198--$33,198
Pension Plan Contributions$27,494--$27,494
Advertising-$18,250-$18,250
Fees for Services Other$11,339--$11,339
Travel-$9,716-$9,716
Information Technology-$1,030-$1,030
Other Expenses$11,107$333-$333
Total Functional Expenses$616,002$227,958$0$843,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$20,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Gary erickson and kathleen crawford are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Form 990 is circulated to 5 members of the glc board who are asked to review and comment before it is filed.”

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

“The 5 members of the board are queried about conflicts of interest at the annual board meeting. Key employees are also queried before each board meeting.”

Form 990, Part VI, Section B, Line 15

“Academic teaching and administrative salary and compensation are publicly known. The board examined average compensation packages for the head of school, academic dean, and professors at peer institutions and determined the rate to be in line with these amounts.”

Form 990, Part VI, Section C, Line 19

“These documents will be available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 9:

“Gary erickson and kathleen crawford can be reached at 1451 66th st., emeryville, ca 94608”

Filing and Contact Details

Filer

Filer Name
Greensprings Learning Community
EIN
45-2586013
Phone
8008016739
Address
15097 HIGHWAY 66, ASHLAND, OR 97520

Signing Officer

Name
Kathleen Crawford
Title
President
Phone
5105966300
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Crawford
Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
10

Preparer

Firm
Oum & Co Llp
Address
465 CALIFORNIA STREET SUITE 700, SAN FRANCISCO, CA 94104
Phone
4154343744
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE GREENSPRINGS LEARNING COMMUNITY (GLC) SERVES AS THE NON-PROFIT CORPORATE SPONSOR OF THE OREGON EXTENSION (OE), AN UNDERGRADUATE COLLEGE PROGRAM IN SOUTHERN OREGON OFFERING A 16 CREDIT SEMESTER OF COURSEWORK THAT IS ACCREDITED THROUGH A FORMAL RELATIONSHIP WITH EASTERN UNIVERSITY IN SAINT DAVIDS, PA. THE OE DRAWS STUDENTS FROM A VARIETY OF COLLEGES TO STUDY FOR A SEMESTER IN A MOUNTAIN SETTING WHERE STUDENTS STUDY INTENSIVELY IN 3-WEEK BLOCKS, WITH INTERLUDES BETWEEN ALLOWING FOR IMMERSION EXPERIENCES OF FISHERY/FOREST FIELDWORK, BACKPACKING, AND AN URBAN PLUNGE.
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IRS990/PYOtherRevenueAmt087867
IRS990/PYProgramServiceRevenueAmt0124910
IRS990/PYRevenuesLessExpensesAmt0599125
IRS990/PYSalariesCompEmpBnftPaidAmt0520455
IRS990/PYTotalExpensesAmt0774832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051778
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01339864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01175978
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt015880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0891052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0984793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963799
IRS990ScheduleD/TotalLiabilityAmt020588
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR POLICY ALSO APPEARS AS A PERMANENT STATEMENT ON OUR WEBSITE AND IN OUR APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS ALVORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CAMPUS STEWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ACADEMIC TEACHING AND ADMINISTRATIVE SALARY AND COMPENSATION ARE PUBLICLY KNOWN. THE BOARD EXAMINED AVERAGE COMPENSATION PACKAGES FOR THE HEAD OF SCHOOL, ACADEMIC DEAN, AND PROFESSORS AT PEER INSTITUTIONS AND DETERMINED THE RATE TO BE IN LINE WITH THESE AMOUNTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY ERICKSON AND KATHLEEN CRAWFORD ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED TO 5 MEMBERS OF THE GLC BOARD WHO ARE ASKED TO REVIEW AND COMMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 5 MEMBERS OF THE BOARD ARE QUERIED ABOUT CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. KEY EMPLOYEES ARE ALSO QUERIED BEFORE EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACADEMIC TEACHING AND ADMINISTRATIVE SALARY AND COMPENSATION ARE PUBLICLY KNOWN. THE BOARD EXAMINED AVERAGE COMPENSATION PACKAGES FOR THE HEAD OF SCHOOL, ACADEMIC DEAN, AND PROFESSORS AT PEER INSTITUTIONS AND DETERMINED THE RATE TO BE IN LINE WITH THESE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARY ERICKSON AND KATHLEEN CRAWFORD CAN BE REACHED AT 1451 66TH ST., EMERYVILLE, CA 94608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01365655
IRS990/TotalAssetsEOYAmt01204031
IRS990/TotalAssetsGrp/BOYAmt01365655
IRS990/TotalAssetsGrp/EOYAmt01204031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336856
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025791
IRS990/TotalLiabilitiesEOYAmt028053
IRS990/TotalLiabilitiesGrp/BOYAmt025791
IRS990/TotalLiabilitiesGrp/EOYAmt028053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616002
IRS990/TotalProgramServiceRevenueAmt0290060
IRS990/TotalReportableCompFromOrgAmt0106380
IRS990/TotalRevenueGrp/ExclusionAmt053158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09716
IRS990/TravelGrp/TotalAmt09716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01451 66TH ST
IRS990/USAddress/CityNm0EMERYVILLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,204,031
Liabilities
$28,053
Net assets
$1,175,978
Revenue
$680,074
Expenses
$843,960
Net income
-$163,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.41$0.06$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.46$0.71$1.28$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.58$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.18$0.68$0.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.37$0.77$0.60
2013Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$1.29$0.70$0.60
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.15$0.62$0.48$0.15