Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-0788093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,126,418
Up $69,240 (+3.4%) from 2010
Net Assets
Down$1,463,782
Down $169,615 (-10%) from 2010
Liabilities
Up$662,636
Up $238,855 (+56%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,812,314
Down $171,382 (-5.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Spring institute's mission is to empower people to succeed across languages and cultures.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 238858 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87684 |
| IRS990/AccountsReceivable/BOY | 0 | 177792 |
| IRS990/AccountsReceivable/EOY | 0 | 124627 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ENGLISH LANGUAGE AND CULTURAL INSTRUCTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1610 EMERSON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80218 |
| IRS990/AllOtherContributions | 0 | 96193 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5149 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16007 |
| IRS990/AllOtherExpenses/Total | 0 | 21156 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 327086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88648 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77593 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 209790 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 287383 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1868607 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2081575 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 216550 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12178 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32923 |
| IRS990/DepreciationDepletion/Total | 0 | 45101 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPRING INSTITUTE PROVIDES EDUCATION, TRAINING AND CONSULTING IN THE AREAS OF LANGUAGE INSTRUCTION, CAREER DEVELOPMENT, CROSS-CULTURAL TRAINING AND IMMIGRANT INTEGRATION SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2263466 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17743 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2420 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20163 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2160 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 638799 |
| IRS990/FeesForServicesOther/Total | 0 | 640959 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MYRNA ADKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA SAMPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BART ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARY BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYDIA PRADO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH SO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YOSEPH TAFARI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT BEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG GLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER JANSSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5990 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 103352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 74763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 93527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO/COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1772414 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2646909 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8631 |
| IRS990/Insurance/ProgramServices | 0 | 23335 |
| IRS990/Insurance/Total | 0 | 31966 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3141 |
| IRS990/Interest/ProgramServices | 0 | 8491 |
| IRS990/Interest/Total | 0 | 11632 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6851 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6851 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9283 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9283 |
| IRS990/InvestmentIncomePriorYear | 0 | 9365 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9283 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 177248 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 176685 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 452186 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1040602 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 617284 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 588416 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ENGLISH LANGUAGE AND CULTURAL INSTRUCTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 184923 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 166310 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER JANSSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1633397 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1463782 |
| IRS990/NoncashContributions | 0 | 6462 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10033 |
| IRS990/Occupancy/ProgramServices | 0 | 27701 |
| IRS990/Occupancy/Total | 0 | 37734 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2957 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54620 |
| IRS990/OfficeExpenses/Total | 0 | 57577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3050 |
| IRS990/OtherAssetsTotal/EOY | 0 | 195142 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31684 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85663 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117347 |
| IRS990/OtherExpensePriorYear | 0 | 1162321 |
| IRS990/OtherExpensesCurrentYear | 0 | 1057971 |
| IRS990/OtherExpenses/Description | 0 | INDIVIDUAL DEV. PROGRAM |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4701 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3991 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12713 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12140 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10792 |
| IRS990/OtherExpenses/Total | 0 | 69954 |
| IRS990/OtherExpenses/Total | 1 | 17414 |
| IRS990/OtherExpenses/Total | 2 | 16630 |
| IRS990/OtherExpenses/Total | 3 | 14783 |
| IRS990/OtherLiabilities/EOY | 0 | 192092 |
| IRS990/OtherRevenueCurrentYear | 0 | 358 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 358 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 358 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 321972 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 870513 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1192485 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32986 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89184 |
| IRS990/PayrollTaxes/Total | 0 | 122170 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9439 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25519 |
| IRS990/PensionPlanContributions/Total | 0 | 34958 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 357987 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 218898 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 768661 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTERPRETER |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE SECTOR CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER CONSULTING/TRAINING |
| IRS990/ProgramServiceRevenue/Description | 3 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSLATING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 917398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 353965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 193948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 128858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 57290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 34600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 353965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 193948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 128858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 57290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 34600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4210 |
| IRS990/ReconcilationRevenueExpenses | 0 | -165405 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 768661 |
| IRS990/RevenuesLessExpensesCY | 0 | -165405 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24642 |
| IRS990/SalariesEtcCurrentYear | 0 | 1754343 |
| IRS990/SalariesEtcPriorYear | 0 | 1821375 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 389880 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 727151 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 255316 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 216037 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 471353 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 111450 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 111450 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23836 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122405 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 146241 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -165405 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -169615 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 111450 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2812314 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INSTITUTE FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMBER 31, 2011, THE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 80000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 229264 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 75445 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 304709 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -4210 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -4210 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 192092 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3050 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38299 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38299 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 192092 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMOUNTS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 107240 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2646909 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -4210 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 195142 |
| IRS990ScheduleD/TotalExpenses | 0 | 2812314 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2812314 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 192092 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 588416 |
| IRS990ScheduleD/TotalRevenue | 0 | 2646909 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2646909 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2923764 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2754149 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SERVICES AND TECHNICAL ASSISTANCE PROGRAMS INCLUDE ENGLISH LANGUAGE TRAINING IN DIFFERENT BUSINESS SETTINGS EMPLOYABILITY SKILLS TRAINING CROSSCULTURAL DIVERSITY TRAINING AND INTERPRETATION AND TRANSLATION SERVICES THE SPRING INSTITUTE IS COORDINATING THE SUPPORTING IMMIGRANT AND REFUGEE FAMILILIES SIRFI OF THE COLORADO TRUST |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | GRANTS ARE RECEIVED FROM VARIOUS GOVERNMENT AGENCIES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD IS PRESENTED WITH A DRAFT OF THE 990 BEFORE FILING; ONCE BOARD HAS REVIEWED AND APPROVED THE 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF EVERY YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTORS SALARY IS DETERMINED WITH THE ASSISTANCE OF SALARY SURVEY INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARY SURVEY DATA IS USED IN THE DETERMINATION OF ALL EMPLOYEE WAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.