Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2586013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$881,642
Down $171,215 (-16%) from 2017
Net Assets
Down$458,024
Down $565,692 (-55%) from 2017
Liabilities
Up$423,618
Up $394,477 (+1354%) from 2017
Revenue
Up$714,903
Up $160,004 (+29%) from 2017
Expenses
Up$1,280,595
Up $678,366 (+113%) from 2017
Net Income
Down-$565,692
Down $518,362 (-1095%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $826,087 | $769,102 | ▼ $56,985 |
| Rtn Earn Endowment Incm Other Fnds | $1,023,716 | $458,024 | ▼ $565,692 |
| Cash and Non-Interest-Bearing Accounts | $156,030 | $70,291 | ▼ $85,739 |
| Accounts Receivable | $39,295 | $34,980 | ▼ $4,315 |
| Prepaid Expenses and Deferred Charges | $31,445 | $7,269 | ▼ $24,176 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,052,857 | $881,642 | ▼ $171,215 |
| Liabilities | |||
| Other Liabilities | $17,138 | $409,015 | ▲ $391,877 |
| Deferred Revenue | $5,300 | $13,175 | ▲ $7,875 |
| Accounts Payable and Accrued Expenses | $6,703 | $1,428 | ▼ $5,275 |
| Total Liabilities | $29,141 | $423,618 | ▲ $394,477 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,023,716 | $458,024 | ▼ $565,692 |
| Total Liabilities and Net Assets / Fund Balance | $1,052,857 | $881,642 | ▼ $171,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $760,679 | $242,799 | $1,003,478 |
| Other Land Buildings | $4,299 | $76,921 | $81,220 |
| Equipment | $4,124 | $17,939 | $22,063 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelton Cobb | Secretary, Head of School, | FT | $95,849 | $95,849 |
| Name | Title |
|---|---|
| Kathleen Crawford | President |
| Elysa Hammond | Board Member |
| Lois Lorentzen | Board Member |
| Gary Erickson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $789,726 |
| Salaries, Compensation, and Employee Benefits | $490,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $425,478 | - | - | $425,478 |
| Other Salaries and Wages | $251,634 | - | - | $251,634 |
| Office Expenses | - | $102,542 | - | $102,542 |
| Current Officers, Directors, Trustees, and Key Employees | $95,849 | - | - | $95,849 |
| Other Employee Benefits | $72,431 | - | - | $72,431 |
| Depreciation Depletion | - | $70,234 | - | $70,234 |
| Payroll Taxes | $52,387 | - | - | $52,387 |
| Advertising | - | $24,214 | - | $24,214 |
| Pension Plan Contributions | $18,568 | - | - | $18,568 |
| Conferences and Meetings | $16,000 | - | - | $16,000 |
| Other Expenses | $24,537 | $470 | - | $470 |
| Information Technology | - | $263 | - | $263 |
| Total Functional Expenses | $956,884 | $323,711 | $0 | $1,280,595 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Kathleen Is the President of Glc and Co-ceo/owner of Clif Bar & Company. | Greensprings Pays Clif Bar & Company for Human Resources and Accounting Support. | No | $67,422 |
| - | Kathleen Crawford Is the President of Gli and Greensprings. | Greensprings Rents Their Facility From Gli. | No | $34,367 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $409,015 |
“Gary erickson and kathleen crawford are husband and wife.”
“Form 990 is circulated to 5 members of the glc board who are asked to review and comment before it is filed.”
“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.”
“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.”
“These documents will be available to the public upon request.”
“Temporary staffing: program service expenses 16,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,034. Staff recruiting: program service expenses 2,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,024. Severance : program service expenses 407,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 407,420.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24214 |
| IRS990/AllOtherContributionsAmt | 0 | 440131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE A UDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105966300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1451 66TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 440131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 789726 |
| IRS990/CYOtherRevenueAmt | 0 | 45561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -565692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490869 |
| IRS990/CYTotalExpensesAmt | 0 | 1280595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 714903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70234 |
| IRS990/Desc | 0 | GLC HAS A SINGLE PURPOSE: TO OVERSEE THE OPERATION OF THE OFF-CAMPUS COLLEGE PROGRAM CALLED "THE OREGON EXTENSION." THIS CONSISTS PRIMARILY OF A 16-WEEK FALL SEMESTER GRANTING FULL COLLEGE CREDIT TO STUDENTS ENROLLED IN 15 DIFFERENT COLLEGES AND UNIVERSITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 956884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 425478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 425478 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELTON COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS LORENTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELYSA HAMMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 95849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, HEAD OF SCHOOL, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 714903 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 826087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 769102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1106761 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GREENSPRINGS LEARNING COMMUNITY (GLC) SERVES AS THE NON-PROFIT CORPORATE SPONSOR OF THE OREGON EXTENSION (OE), AN UNDERGRADUATE COLLEGE PROGRAM IN SOUTHERN OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1023716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458024 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43360 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102542 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72431 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 409015 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WASHER/DRYER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1140 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1061 |
| IRS990/OtherRevenueTotalAmt | 0 | 2201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52387 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18568 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7269 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN CRAWFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 510510 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 272548 |
| IRS990/PYOtherRevenueAmt | 0 | 35638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329681 |
| IRS990/PYTotalExpensesAmt | 0 | 602229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 554899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -565692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 229200 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1023716 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 458024 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 760679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 242799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1003478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 409015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 769102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 409015 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR POLICY ALSO APPEARS AS A PERMANENT STATEMENT ON OUR WEBSITE AND IN OUR APPLICATION MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GLI ENTERPRISES LLC (GLI) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | CLIF BAR & COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | KATHLEEN CRAWFORD IS THE PRESIDENT OF GLI AND GREENSPRINGS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | KATHLEEN IS THE PRESIDENT OF GLC AND CO-CEO/OWNER OF CLIF BAR & COMPANY. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 34367 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 67422 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GREENSPRINGS RENTS THEIR FACILITY FROM GLI. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | GREENSPRINGS PAYS CLIF BAR & COMPANY FOR HUMAN RESOURCES AND ACCOUNTING SUPPORT. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GARY ERICKSON AND KATHLEEN CRAWFORD ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS CIRCULATED TO 5 MEMBERS OF THE GLC BOARD WHO ARE ASKED TO REVIEW AND COMMENT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 16,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,034. STAFF RECRUITING: PROGRAM SERVICE EXPENSES 2,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,024. SEVERANCE : PROGRAM SERVICE EXPENSES 407,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,420. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1052857 |
| IRS990/TotalAssetsEOYAmt | 0 | 881642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1052857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 881642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 440131 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 323711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 956884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1280595 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 423618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 423618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1023716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 956884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 229200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95849 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45572 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 714903 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1052857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 881642 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1451 66TH ST |
| IRS990/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94608 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | OREGONEXTENSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN CRAWFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5105966300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENSPRINGS LEARNING COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 452586013 |
| ReturnHeader/Filer/PhoneNum | 0 | 8008016739 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15097 HIGHWAY 66 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97520 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2956A4CF5B6977AD3DAA1C1E57949EE5A3782BF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.122.223.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:12:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OUM & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 CALIFORNIA STREET SUITE 1800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154343744 |
| ReturnHeader/ReturnTs | 0 | 2019-02-15T12:21:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.