Civic Intelligence

Spring Institute for Intercultural Learning

990 • Fiscal year 2019 • EIN 84-0788093

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization ProfileWWW.SPRINGINSTITUTE.ORG

View Organization Page

1373 Grant StreetDenver, CO 80203

(303) 863-0188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,061

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$841,144

Up $32,311 (+4.0%) from 2018

Net Assets

Up

$715,573

Up $25,754 (+3.7%) from 2018

Liabilities

Up

$125,571

Up $6,557 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$2,100,917

Up $88,265 (+4.4%) from 2018

Expenses

Up

$2,101,427

Up $97,088 (+4.8%) from 2018

Net Income

Down

-$510

Down $8,823 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,057,178Liabilities 2010: $423,781Net Assets 2010: $1,633,3972010Assets 2011: $2,126,418Liabilities 2011: $662,636Net Assets 2011: $1,463,7822011Assets 2012: $2,034,308Liabilities 2012: $828,364Net Assets 2012: $1,205,9442012Assets 2013: $1,414,517Liabilities 2013: $328,212Net Assets 2013: $1,086,3052013Assets 2014: $970,321Liabilities 2014: $205,201Net Assets 2014: $765,1202014Assets 2015: $1,066,825Liabilities 2015: $59,175Net Assets 2015: $1,007,6502015Assets 2016: $976,810Liabilities 2016: $81,592Net Assets 2016: $895,2182016Assets 2017: $859,195Liabilities 2017: $154,936Net Assets 2017: $704,2592017Assets 2018: $808,833Liabilities 2018: $119,014Net Assets 2018: $689,8192018Assets 2019: $841,144Liabilities 2019: $125,571Net Assets 2019: $715,5732019Assets 2020: $1,014,439Liabilities 2020: $360,036Net Assets 2020: $654,4032020Assets 2021: $1,318,235Liabilities 2021: $272,321Net Assets 2021: $1,045,9142021Assets 2022: $1,543,768Liabilities 2022: $314,378Net Assets 2022: $1,229,3902022Assets 2023: $1,789,181Liabilities 2023: $435,370Net Assets 2023: $1,353,8112023Assets 2024: $1,991,012Liabilities 2024: $347,725Net Assets 2024: $1,643,2872024

Highlighted filing

2019

Assets$841,144
Liabilities$125,571
Net Assets$715,573
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,983,6962010Expenses 2011: $2,812,3142011Expenses 2012: $2,745,9362012Revenue 2013: $2,295,324Expenses 2013: $2,424,372Net Income 2013: -$129,0482013Revenue 2014: $1,937,440Expenses 2014: $2,261,571Net Income 2014: -$324,1312014Revenue 2015: $2,257,549Expenses 2015: $2,008,131Net Income 2015: $249,4182015Revenue 2016: $1,943,362Expenses 2016: $2,057,503Net Income 2016: -$114,1412016Revenue 2017: $1,918,323Expenses 2017: $2,125,022Net Income 2017: -$206,6992017Revenue 2018: $2,012,652Expenses 2018: $2,004,339Net Income 2018: $8,3132018Revenue 2019: $2,100,917Expenses 2019: $2,101,427Net Income 2019: -$5102019Revenue 2020: $1,863,669Expenses 2020: $1,948,836Net Income 2020: -$85,1672020Revenue 2021: $2,483,878Expenses 2021: $2,106,388Net Income 2021: $377,4902021Revenue 2022: $3,000,773Expenses 2022: $2,769,290Net Income 2022: $231,4832022Revenue 2023: $3,559,098Expenses 2023: $3,452,500Net Income 2023: $106,5982023Revenue 2024: $4,108,383Expenses 2024: $3,831,557Net Income 2024: $276,8262024

Highlighted filing

2019

Revenue$2,100,917
Expenses$2,101,427
Net Income-$510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$2,160,989
Mission and Program Overview

Mission

Spring institute's mission is to empower people to succeed across languages and cultures.

Spring institute for intercultural learning is a nationally recognized provider of effective intercultural learning programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,062$307,028▲ $59,966
Accounts Receivable$221,640$157,457▼ $64,183
Investments in Publicly Traded Securities$129,356$127,907▼ $1,449
Savings and Temporary Cash Investments$54,688$81,813▲ $27,125
Pledges and Grants Receivable$29,746$50,291▲ $20,545
Land, Buildings, and Equipment, Net$58,746$47,721▼ $11,025
Prepaid Expenses and Deferred Charges$14,725$9,946▼ $4,779
Total Assets$808,833$841,144▲ $32,311
Other Assets Total$52,870$58,981▲ $6,111
Liabilities
Accounts Payable and Accrued Expenses$116,948$124,629▲ $7,681
Other Liabilities$1,124--
Deferred Revenue$942$942→ $0
Total Liabilities$119,014$125,571▲ $6,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,956$483,128▼ $2,828
Net Assets With Donor Restrictions$203,863$232,445▲ $28,582
Total Net Assets Fund Balance$689,819$715,573▲ $25,754
Total Liabilities and Net Assets / Fund Balance$808,833$841,144▲ $32,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,761$78,163$105,924
Leasehold Improvements$19,960$26,943$46,903
Other Assets Org$58,981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$52,870-▲ $8,911$2,229$58,981
2018$58,600-▼ $2,802$2,344$52,870
2017-$55,000▲ $3,910-$58,600
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SchrieferPresident anFT$79,243$15,818$95,061
Cynthia DelarberCOOFT$45,519$10,649$56,168

Board Members and Trustees

NameTitle
Cary BairdChair
Margaret KirkpatrickVice Chair
Jill FowlerBoard Member
Kenneth SoBoard Member
Marschall SmithBoard Member
Tom SchillingBoard Member
Maria SotoSecretary
Lakshmi KollengodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,713
Program Service Revenue
$1,265,078
Investment Income
$6,094
Other Revenue
$109,032
All Other Contributions
$429,842
Change in Net Assets
$-510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,917
Revenue Not Reported on Form 990
$169,235
Total Revenue per Audited Statements
$2,270,152
Total Revenue per Form 990
$2,100,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,911
Other Expenses$1,036,840
Total Fundraising Expense$22,944
Grants and Similar Amounts Paid$16,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,972$7,867$10,179$763,018
Fees for Services Other$659,978$23,826$500$684,304
Current Officers, Directors, Trustees, and Key Employees$38,946$89,523$3,328$131,797
Occupancy$32,480$52,918$2,345$87,743
Payroll Taxes$64,404$8,001$1,110$73,515
Fees for Services Accounting$1,633$68,754-$70,387
Office Expenses$51,525$7,007$2,073$60,605
Other Employee Benefits$50,447$6,267$869$57,583
Pension Plan Contributions$19,272$2,394$332$21,998
Travel$14,339$3,782-$18,121
Depreciation Depletion$12,529$4,346-$16,875
Grants to Domestic Orgs$16,676--$16,676
Insurance$8,373$6,167-$14,540
Conferences and Meetings$10,888$2,606-$13,494
Advertising$2,957$5,272$1,939$10,168
All Other Expenses$5,824$1,562$35$7,421
Other Expenses$5,550$1,623$234$7,407
Total Functional Expenses$1,786,041$292,442$22,944$2,101,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,244,398
Expenses per Audited Statements$2,101,427
Total Expenses per Form 990$2,101,427
Expenses Not Reported on Form 990$142,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,201
Fundraising Gross Income$4,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$13,000$1,270$4,881$-3,611
Total Events$13,000$1,270$7,006$-5,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The board of directors is presented with a draft of the form 990 for review prior to filing. Upon approval, management is notified and the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to review, update and sign conflict of interest statements at the beginning of every year.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined with the assistance of salary survey information.”

Form 990, Page 6, Part VI, Line 15B

“Salary survey data is used in the determination of all employee wages.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Institute for
EIN
84-0788093
Phone
3038630188
Address
1373 GRANT STREET, DENVER, CO 80203

Signing Officer

Name
Paula Schriefer
Title
President and CEO
Phone
3038630188
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Schriefer
Formed
1979
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
58
Volunteers
66

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization filed form 5768 with the irs during 2019. As a result, form 990 part iv line 4 should be marked yes and a schedule c should be attached to the return. The 2019 990 was filed on july 9, 2020 and accepted by the irs july 14, 2020.”

Form 990, Page 2, Part III, Line 4B

“Integration services: spring institute offers cultural competency training and consulting to public and private organizations locally and nationally. Spring also offers career training, as well as health literacy and access services to immigrants and refugees through projects such as colorado welcome back and project shine. Advocacy: spring institute engages in advocacy on a limited basis on issues that are directly related to its mission. These include refugee resettlement, adult education, workforce training and credentialing, health equity and access, and immigrant rights. Spring institute is a member of the colorado immigrant rights coalition and the refugee action coalition of colorado.”

Form 990, Page 2, Part III, Line 4D

“Spring cafe: the spring cafe is a coffee shop that employs refugees and provides training programs designed to prepare them for jobs in the customer service industry.”

Form 990, Part IX, Line 11G

“Interpretation/instruction 653,427 8,968 500 other professional fees 6,551 14,858 0 total 659,978 23,826 500”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“OPERATIONAL RESERVE”

Raw XML AppendixShowing 400 of 556 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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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0277741
IRS990/GrantAmt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016676
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016676
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02160989
IRS990/GrossRentsGrp/RealAmt06080
IRS990/GrossSalesOfInventoryAmt0158510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06167
IRS990/InsuranceGrp/ProgramServicesAmt08373
IRS990/InsuranceGrp/TotalAmt014540
IRS990/InvestmentIncomeGrp/ExclusionAmt06094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127907
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047721
IRS990/LandBldgEquipCostOrOtherBssAmt0152827
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER PEOPLE AND ORGANIZATIONS TO SUCCEED ACROSS LANGUAGES AND CULTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0689819
IRS990/NetAssetsOrFundBalancesEOYAmt0715573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4687
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107639
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107639
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06080
IRS990/NetUnrlzdGainsLossesInvstAmt026264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483128
IRS990/NoncashContributionsAmt022312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02345
IRS990/OccupancyGrp/ManagementAndGeneralAmt052918
IRS990/OccupancyGrp/ProgramServicesAmt032480
IRS990/OccupancyGrp/TotalAmt087743
IRS990/OfficeExpensesGrp/FundraisingAmt02073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07007
IRS990/OfficeExpensesGrp/ProgramServicesAmt051525
IRS990/OfficeExpensesGrp/TotalAmt060605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052870
IRS990/OtherAssetsTotalGrp/EOYAmt058981
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057583
IRS990/OtherExpensesGrp/Desc0TEACHING MAT'L & TRAINING
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11623
IRS990/OtherExpensesGrp/ProgramServicesAmt017869
IRS990/OtherExpensesGrp/ProgramServicesAmt115504
IRS990/OtherExpensesGrp/ProgramServicesAmt211875
IRS990/OtherExpensesGrp/ProgramServicesAmt35550
IRS990/OtherExpensesGrp/TotalAmt017869
IRS990/OtherExpensesGrp/TotalAmt116031
IRS990/OtherExpensesGrp/TotalAmt211875
IRS990/OtherExpensesGrp/TotalAmt37407
IRS990/OtherLiabilitiesGrp/BOYAmt01124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763018
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08001
IRS990/PayrollTaxesGrp/ProgramServicesAmt064404
IRS990/PayrollTaxesGrp/TotalAmt073515
IRS990/PensionPlanContributionsGrp/FundraisingAmt0332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019272
IRS990/PensionPlanContributionsGrp/TotalAmt021998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09946
IRS990/PrincipalOfficerNm0PAULA SCHRIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265078
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATION SERVICES: SPRING INSTITUTE OFFERS CULTURAL COMPETENCY TRAINING AND CONSULTING TO PUBLIC AND PRIVATE ORGANIZATIONS LOCALLY AND NATIONALLY. SPRING ALSO OFFERS CAREER TRAINING, AS WELL AS HEALTH LITERACY AND ACCESS SERVICES TO IMMIGRANTS AND REFUGEES THROUGH PROJECTS SUCH AS COLORADO WELCOME BACK AND PROJECT SHINE. ADVOCACY: SPRING INSTITUTE ENGAGES IN ADVOCACY ON A LIMITED BASIS ON ISSUES THAT ARE DIRECTLY RELATED TO ITS MISSION. THESE INCLUDE REFUGEE RESETTLEMENT, ADULT EDUCATION, WORKFORCE TRAINING AND CREDENTIALING, HEALTH EQUITY AND ACCESS, AND IMMIGRANT RIGHTS. SPRING INSTITUTE IS A MEMBER OF THE COLORADO IMMIGRANT RIGHTS COALITION AND THE REFUGEE ACTION COALITION OF COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412349
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092111
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERPRETATION AND TRANSLATION: SPRING INSTITUTE'S INTERPRETER NETWORK OFFERS PROFESSIONAL INTERPRETATION AND TRANSLATION SERVICES TO BUSINESSES AND INSTITUTES SERVING PEOPLE IN INDUSTRIES SUCH AS HEALTH CARE, MENTAL HEALTH, EDUCATION, SOCIAL SERVICES, AND LEGAL/PROFESSIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0813646
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01069598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPRING CAFE: THE SPRING CAFE IS A COFFEE SHOP THAT EMPLOYS REFUGEES AND PROVIDES TRAINING PROGRAMS DESIGNED TO PREPARE THEM FOR JOBS IN THE CUSTOMER SERVICE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194823
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0603414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08991
IRS990/PYOtherExpensesAmt01054551
IRS990/PYOtherRevenueAmt0126631
IRS990/PYProgramServiceRevenueAmt01273616
IRS990/PYRevenuesLessExpensesAmt08313
IRS990/PYSalariesCompEmpBnftPaidAmt0949788
IRS990/PYTotalExpensesAmt02004339
IRS990/PYTotalRevenueAmt02012652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081813
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt05139
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05139
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt063768
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt063768
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0255071
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0255071
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010278
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010278
IRS990ScheduleC/GrassrootsCeilingAmt095652
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063768
IRS990ScheduleC/LobbyingCeilingAmt0382607
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0255071
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02091149
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt02019 WAS THE FIRST YEAR THE ORGANIZATION'S SECTION 501(H) ELECTION WAS EFFECTIVE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05139
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02101427
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt05139
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010278
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0571
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058981
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08911
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03910
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142971
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105924
IRS990ScheduleD/ExpensesNotReportedAmt0142971
IRS990ScheduleD/ExpensesSubtotalAmt02101427
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058981
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT HELD AT FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0169235

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,144
Liabilities
$125,571
Net assets
$715,573
Revenue
$2,100,917
Expenses
$2,101,427
Net income
-$510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.35$1.64$4.11$3.83$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.44$1.35$3.56$3.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.31$1.23$3.00$2.77$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.27$1.05$2.48$2.11$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$1.86$1.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.72$2.10$2.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$2.01$2.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.70$1.92$2.13$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$1.94$2.06$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$2.26$2.01$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.21$0.77$1.94$2.26$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.09$2.30$2.42$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.83$1.21$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.66$1.46$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.42$1.63$2.98