Civic Intelligence

Greensprings Learning Community

990 • Fiscal year 2019 • EIN 45-2586013

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

97th percentile

2.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

114%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$13,677

Down $867,965 (-98%) from 2018

Net Assets

Down

-$14,918

Down $472,942 (-103%) from 2018

Liabilities

Down

$28,595

Down $395,023 (-93%) from 2018

Revenue

Down

-$413,419

Down $1,128,322 (-158%) from 2018

Expenses

Down

$59,262

Down $1,221,333 (-95%) from 2018

Net Income

Up

-$472,681

Up $93,011 (+16%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$13,677
Liabilities$28,595
Net Assets-$14,918

Operations Trend

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

2019

Revenue-$413,419
Expenses$59,262
Net Income-$472,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$353,563
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
Accounts Receivable$34,980--
Cash and Non-Interest-Bearing Accounts$70,291$12,475▼ $57,816
Prepaid Expenses and Deferred Charges$7,269--
Land, Buildings, and Equipment, Net$769,102$1,202▼ $767,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$458,024$-14,918▼ $472,942
Total Assets$881,642$13,677▼ $867,965
Liabilities
Other Liabilities$409,015$28,595▼ $380,420
Deferred Revenue$13,175--
Accounts Payable and Accrued Expenses$1,428--
Total Liabilities$423,618$28,595▼ $395,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,024$-14,918▼ $472,942
Total Liabilities and Net Assets / Fund Balance$881,642$13,677▼ $867,965

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,202-$1,202
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen CrawfordPresident
Elysa HammondBoard Member
Lois LorentzenBoard Member
Kelton CobbSecretary, Head of School,
Gary EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$0
Investment Income
$-766,942
Other Revenue
$3,523
All Other Contributions
$350,000
Change in Net Assets
$-472,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,180
Salaries, Compensation, and Employee Benefits$2,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$2,250-$2,250
Depreciation Depletion-$2,120-$2,120
Other Expenses-$300-$300
Office Expenses-$95-$95
Payroll Taxes-$-168-$-168
Total Functional Expenses$0$59,262$0$59,262
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-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$6,405
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$28,595
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
Yes
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Crawford
Formed
2011
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Oum & Co Llp
Address
601 CALIFORNIA STREET SUITE 1800, SAN FRANCISCO, CA 94108
Phone
4154343744
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, HEAD OF SCHOOL,
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR POLICY ALSO APPEARS AS A PERMANENT STATEMENT ON OUR WEBSITE AND IN OUR APPLICATION MATERIALS.
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4FIXED ASSETS - FURNITURE AND FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5LEASE HOLD IMPROVEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6FIXED ASSET - VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CLIF BAR FAMILY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1OREGON EXTENTION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2OREGON EXTENSION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3OREGON EXTENTION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-01-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-01-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42018-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52018-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62019-01-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0204345935
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1830826270
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2830826270
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3830826270
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01253
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1971
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt245
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt372
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt44260
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5760223
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt640
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3) EXEMPT PRIVATE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3) EXEMPT PRIVATE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3) EXEMPT PRIVATE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3) EXEMPT PRIVATE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01451 66TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt115097 HIGHWAY 66
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt215097 HIGHWAY 66
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt315097 HIGHWAY 66
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0EMERYVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ASHLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2ASHLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3ASHLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094608
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd197220
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd297220
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd397220
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881642
IRS990/TotalAssetsEOYAmt013677
IRS990/TotalAssetsGrp/BOYAmt0881642
IRS990/TotalAssetsGrp/EOYAmt013677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt059262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423618
IRS990/TotalLiabilitiesEOYAmt028595
IRS990/TotalLiabilitiesGrp/BOYAmt0423618
IRS990/TotalLiabilitiesGrp/EOYAmt028595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-763419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-413419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01451 66TH ST
IRS990/USAddress/CityNm0EMERYVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094608
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0OREGONEXTENSION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105966300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionFilingDeviceId0B2956A4CF5B6977AD3DAA1C1E57949EE5A3782BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.223.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:39:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUM & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 CALIFORNIA STREET SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO

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