Civic Intelligence

Greensprings Learning Community

990 • Fiscal year 2016 • EIN 45-2586013

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,405

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,085,043

Down $118,988 (-9.9%) from 2015

Net Assets

Down

$1,071,046

Down $104,932 (-8.9%) from 2015

Liabilities

Down

$13,997

Down $14,056 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Down

$576,475

Down $103,599 (-15%) from 2015

Expenses

Down

$681,407

Down $162,553 (-19%) from 2015

Net Income

Up

-$104,932

Up $58,954 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$1,085,043
Liabilities$13,997
Net Assets$1,071,046
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$576,475
Expenses$681,407
Net Income-$104,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$576,475
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$1,175,978$1,071,046▼ $104,932
Land, Buildings, and Equipment, Net$963,799$898,786▼ $65,013
Cash and Non-Interest-Bearing Accounts$180,895$126,203▼ $54,692
Accounts Receivable$34,970$37,970▲ $3,000
Prepaid Expenses and Deferred Charges$24,367$22,084▼ $2,283
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,204,031$1,085,043▼ $118,988
Liabilities
Other Liabilities$20,588$10,220▼ $10,368
Deferred Revenue$6,800$0▼ $6,800
Accounts Payable and Accrued Expenses$665$3,777▲ $3,112
Total Liabilities$28,053$13,997▼ $14,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,175,978$1,071,046▼ $104,932
Total Liabilities and Net Assets / Fund Balance$1,204,031$1,085,043▼ $118,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$847,020$143,208$990,228
Other Land Buildings$39,806$41,415$81,221
Equipment$11,960$10,103$22,063
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelton CobbSecretary, Head of School,FT$88,405$88,405

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$324,693
Program Service Revenue
$215,827
Investment Income
$0
Other Revenue
$35,955
All Other Contributions
$324,693
Change in Net Assets
$-104,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,586
Other Expenses$260,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,354--$222,354
Office Expenses-$91,769-$91,769
Current Officers, Directors, Trustees, and Key Employees$88,405--$88,405
Depreciation Depletion-$73,412-$73,412
Other Employee Benefits$71,191--$71,191
Payroll Taxes$26,082--$26,082
Advertising-$23,547-$23,547
Fees for Services Other$17,301--$17,301
Pension Plan Contributions$12,554--$12,554
Travel-$5,382-$5,382
Information Technology-$1,260-$1,260
Other Expenses$280$208-$208
Total Functional Expenses$455,181$226,226$0$681,407
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$9,726
HSA Withholding$494
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 publically 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.”

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
2017-01-10
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
5
Volunteers
10

Preparer

Firm
Oum & Co Llp
Address
601 California Street Suite 1800, San Francisco, CA 94108
Phone
4154343744
Raw XML Appendix385 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt011960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0847020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0990228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HSA Withholding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898786
IRS990ScheduleD/TotalLiabilityAmt010220
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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
IRS990/ScheduleJRequiredInd00
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 publically 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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01204031
IRS990/TotalAssetsEOYAmt01085043
IRS990/TotalAssetsGrp/BOYAmt01204031
IRS990/TotalAssetsGrp/EOYAmt01085043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324693
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028053
IRS990/TotalLiabilitiesEOYAmt013997
IRS990/TotalLiabilitiesGrp/BOYAmt028053
IRS990/TotalLiabilitiesGrp/EOYAmt013997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455181
IRS990/TotalProgramServiceRevenueAmt0215827
IRS990/TotalReportableCompFromOrgAmt088405
IRS990/TotalRevenueGrp/ExclusionAmt035955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05382
IRS990/TravelGrp/TotalAmt05382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01451 66TH ST
IRS990/USAddress/CityNm0EMERYVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0OREGONEXTENSION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105966300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENSPRINGS LEARNING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0452586013
ReturnHeader/Filer/PhoneNum08008016739
ReturnHeader/Filer/USAddress/AddressLine1Txt015097 HIGHWAY 66
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUM & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 California Street Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04154343744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/ReturnTs02017-01-26T14:06:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,043
Liabilities
$13,997
Net assets
$1,071,046
Revenue
$576,475
Expenses
$681,407
Net income
-$104,932
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