Civic Intelligence

Greensprings Learning Community

990 • Fiscal year 2017 • EIN 45-2586013

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,457

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,052,857

Down $32,186 (-3.0%) from 2016

Net Assets

Down

$1,023,716

Down $47,330 (-4.4%) from 2016

Liabilities

Up

$29,141

Up $15,144 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Down

$554,899

Down $21,576 (-3.7%) from 2016

Expenses

Down

$602,229

Down $79,178 (-12%) from 2016

Net Income

Up

-$47,330

Up $57,602 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$1,052,857
Liabilities$29,141
Net Assets$1,023,716
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$554,899
Expenses$602,229
Net Income-$47,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$554,899
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 17 credit semester of coursework that is accredited through a formal relationship with Eastern Mennonite University in Harrisonburg, VA. 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 forest fieldwork, backpacking, and an urban plunge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,071,046$1,023,716▼ $47,330
Land, Buildings, and Equipment, Net$898,786$826,087▼ $72,699
Cash and Non-Interest-Bearing Accounts$126,203$156,030▲ $29,827
Accounts Receivable$37,970$39,295▲ $1,325
Prepaid Expenses and Deferred Charges$22,084$31,445▲ $9,361
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,085,043$1,052,857▼ $32,186
Liabilities
Other Liabilities$10,220$17,138▲ $6,918
Accounts Payable and Accrued Expenses$3,777$6,703▲ $2,926
Deferred Revenue$0$5,300▲ $5,300
Total Liabilities$13,997$29,141▲ $15,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,071,046$1,023,716▼ $47,330
Total Liabilities and Net Assets / Fund Balance$1,085,043$1,052,857▼ $32,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$797,506$192,723$990,229
Other Land Buildings$20,539$60,681$81,220
Equipment$8,042$14,021$22,063
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelton CobbSecretary, Head of School,FT$93,457$93,457

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$510,510
Program Service Revenue
$8,750
Investment Income
$1
Other Revenue
$35,638
All Other Contributions
$510,510
Change in Net Assets
$-47,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,681
Other Expenses$272,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,033--$155,033
Office Expenses-$95,814-$95,814
Current Officers, Directors, Trustees, and Key Employees$93,457--$93,457
Depreciation Depletion-$72,699-$72,699
Other Employee Benefits$48,249--$48,249
Fees for Services Other$32,321--$32,321
Advertising-$21,744-$21,744
Payroll Taxes$20,796--$20,796
Pension Plan Contributions$12,146--$12,146
Travel-$2,168-$2,168
Information Technology-$1,382-$1,382
Other Expenses$6,271$247-$247
Total Functional Expenses$368,273$233,956$0$602,229
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$17,138
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 11B

“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
2018-02-12
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
6
Volunteers
10

Preparer

Firm
Oum & Co Llp
Address
601 California Street Suite 1800, San Francisco, CA 94108
Phone
4154343744
Raw XML Appendix378 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/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826087
IRS990ScheduleD/TotalLiabilityAmt017138
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 11b
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/TotalAssetsBOYAmt01085043
IRS990/TotalAssetsEOYAmt01052857
IRS990/TotalAssetsGrp/BOYAmt01085043
IRS990/TotalAssetsGrp/EOYAmt01052857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510510
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013997
IRS990/TotalLiabilitiesEOYAmt029141
IRS990/TotalLiabilitiesGrp/BOYAmt013997
IRS990/TotalLiabilitiesGrp/EOYAmt029141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01071046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368273
IRS990/TotalProgramServiceRevenueAmt08750
IRS990/TotalReportableCompFromOrgAmt093457
IRS990/TotalRevenueGrp/ExclusionAmt035639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02168
IRS990/TravelGrp/TotalAmt02168
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105966300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9FE4295E59878E8497D0F60F1F0541BD6614640
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.223.90
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:52:30
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/ReturnTs02018-02-19T11:45:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,857
Liabilities
$29,141
Net assets
$1,023,716
Revenue
$554,899
Expenses
$602,229
Net income
-$47,330
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