Civic Intelligence

Spring Institute for Intercultural Learning

990 • Fiscal year 2020 • EIN 84-0788093

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,313

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,014,439

Up $173,295 (+21%) from 2019

Net Assets

Down

$654,403

Down $61,170 (-8.5%) from 2019

Liabilities

Up

$360,036

Up $234,465 (+187%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$1,863,669

Down $237,248 (-11%) from 2019

Expenses

Down

$1,948,836

Down $152,591 (-7.3%) from 2019

Net Income

Down

-$85,167

Down $84,657 (-16599%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$1,014,439
Liabilities$360,036
Net Assets$654,403
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$1,863,669
Expenses$1,948,836
Net Income-$85,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,897,526
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$307,028$471,009▲ $163,981
Investments in Publicly Traded Securities$127,907$149,348▲ $21,441
Accounts Receivable$157,457$113,721▼ $43,736
Pledges and Grants Receivable$50,291$99,154▲ $48,863
Savings and Temporary Cash Investments$81,813$81,835▲ $22
Land, Buildings, and Equipment, Net$47,721$24,266▼ $23,455
Prepaid Expenses and Deferred Charges$9,946$11,390▲ $1,444
Total Assets$841,144$1,014,439▲ $173,295
Other Assets Total$58,981$63,716▲ $4,735
Liabilities
Unsecured Notes Loans Payable-$201,122-
Accounts Payable and Accrued Expenses$124,629$151,652▲ $27,023
Deferred Revenue$942$7,262▲ $6,320
Total Liabilities$125,571$360,036▲ $234,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,128$365,058▼ $118,070
Net Assets With Donor Restrictions$232,445$289,345▲ $56,900
Total Net Assets Fund Balance$715,573$654,403▼ $61,170
Total Liabilities and Net Assets / Fund Balance$841,144$1,014,439▲ $173,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,711$64,786$79,497
Leasehold Improvements$9,555$162$9,717
Other Assets Org$63,716--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$58,981-▲ $7,581$2,273$63,716
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 Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SchrieferPresident anFT$81,356$9,957$91,313
Cynthia DelarberCOOFT$59,541$9,327$68,868

Board Members and Trustees

NameTitle
Margaret KirkpatrickChair
Maria SotoVice Chair,s
Claudia GoldinBoard Member
Jill FowlerBoard Member
Julie SelsbergBoard Member
Katy ArreolaBoard Member
Marschall SmithBoard Member
Tom SchillingBoard Member
Victor ChenBoard Member
Lakshmi KollengodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,774
Program Service Revenue
$809,707
Investment Income
$-24,858
Other Revenue
$8,046
All Other Contributions
$717,990
Change in Net Assets
$-85,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,669
Revenue Not Reported on Form 990
$44,855
Total Revenue per Audited Statements
$1,908,524
Total Revenue per Form 990
$1,863,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,053
Other Expenses$818,783
Total Fundraising Expense$48,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,530$54,669-$822,199
Fees for Services Other$486,252$47,749-$534,001
Current Officers, Directors, Trustees, and Key Employees$35,921$64,299$40,677$140,897
Office Expenses$71,557$15,169-$86,726
Payroll Taxes$51,371$20,174$3,615$75,160
Other Employee Benefits$55,080$14,524$3,639$73,243
Occupancy$23,591$39,313-$62,904
Fees for Services Accounting-$34,685-$34,685
Pension Plan Contributions$15,478$2,292$784$18,554
Conferences and Meetings$15,894$871-$16,765
Insurance$1,184$11,251-$12,435
Travel$7,591$2,172-$9,763
Depreciation Depletion-$5,540-$5,540
All Other Expenses$1,313$2,772$264$4,349
Other Expenses$529$2,795-$3,324
Advertising$622$2,154-$2,776
Fees for Services Legal-$260-$260
Total Functional Expenses$1,576,354$323,503$48,979$1,948,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,969,694
Expenses per Audited Statements$1,948,836
Total Expenses per Form 990$1,948,836
Expenses Not Reported on Form 990$20,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$16,367---
Total Events$16,367---
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
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
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Schriefer
Formed
1979
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
44
Volunteers
28

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

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 479,442 35,435 0 other professional fees 6,810 12,314 0 total 486,252 47,749 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“OPERATIONAL RESERVE”

Raw XML AppendixShowing 400 of 537 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/GrossReceiptsAmt01897526
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IRS990/IndependentVotingMemberCnt010
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011251
IRS990/InsuranceGrp/ProgramServicesAmt01184
IRS990/InsuranceGrp/TotalAmt012435
IRS990/InvestmentIncomeGrp/ExclusionAmt02774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02774
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149348
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt047721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024266
IRS990/LandBldgEquipCostOrOtherBssAmt089214
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033857
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/NetAssetsOrFundBalancesBOYAmt0715573
IRS990/NetAssetsOrFundBalancesEOYAmt0654403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27632
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08046
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08046
IRS990/NetUnrlzdGainsLossesInvstAmt023997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365058
IRS990/NoncashContributionsAmt07670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039313
IRS990/OccupancyGrp/ProgramServicesAmt023591
IRS990/OccupancyGrp/TotalAmt062904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015169
IRS990/OfficeExpensesGrp/ProgramServicesAmt071557
IRS990/OfficeExpensesGrp/TotalAmt086726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058981
IRS990/OtherAssetsTotalGrp/EOYAmt063716
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073243
IRS990/OtherExpensesGrp/Desc0TEACHING MAT'L & TRAINING
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12795
IRS990/OtherExpensesGrp/ProgramServicesAmt020757
IRS990/OtherExpensesGrp/ProgramServicesAmt112394
IRS990/OtherExpensesGrp/ProgramServicesAmt29290
IRS990/OtherExpensesGrp/ProgramServicesAmt3529
IRS990/OtherExpensesGrp/TotalAmt020757
IRS990/OtherExpensesGrp/TotalAmt115208
IRS990/OtherExpensesGrp/TotalAmt29290
IRS990/OtherExpensesGrp/TotalAmt33324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020174
IRS990/PayrollTaxesGrp/ProgramServicesAmt051371
IRS990/PayrollTaxesGrp/TotalAmt075160
IRS990/PensionPlanContributionsGrp/FundraisingAmt0784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015478
IRS990/PensionPlanContributionsGrp/TotalAmt018554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011390
IRS990/PrincipalOfficerNm0PAULA SCHRIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0809707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809707
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/ExpenseAmt0608137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061070
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/ExpenseAmt0719462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0703638
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016676
IRS990/PYInvestmentIncomeAmt06094
IRS990/PYOtherExpensesAmt01036840
IRS990/PYOtherRevenueAmt0109032
IRS990/PYProgramServiceRevenueAmt01265078
IRS990/PYRevenuesLessExpensesAmt0-510
IRS990/PYSalariesCompEmpBnftPaidAmt01047911
IRS990/PYTotalExpensesAmt02101427
IRS990/PYTotalRevenueAmt02100917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08046
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081835
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/CurrentYearAmt03286
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05139
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt08425
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt061908
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063768
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0125676
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0247632
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0255071
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0502703
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06572
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010278
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016850
IRS990ScheduleC/GrassrootsCeilingAmt0188514
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt061908
IRS990ScheduleC/LobbyingCeilingAmt0754055
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0247632
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01946059
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/FilingOrganizationsTotalAmt03286
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01952631
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03286
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06572
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0573
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058981
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063716
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07581
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03910
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020858
IRS990ScheduleD/DonatedServicesUseFcltsAmt020858
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079497
IRS990ScheduleD/ExpensesNotReportedAmt020858
IRS990ScheduleD/ExpensesSubtotalAmt01948836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09717
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063716

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,439
Liabilities
$360,036
Net assets
$654,403
Revenue
$1,863,669
Expenses
$1,948,836
Net income
-$85,167
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
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.65$1.86$1.95$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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