Civic Intelligence

Spring Institute for Intercultural Learning

990 • Fiscal year 2014 • EIN 84-0788093

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,870

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$970,321

Down $444,196 (-31%) from 2013

Net Assets

Down

$765,120

Down $321,185 (-30%) from 2013

Liabilities

Down

$205,201

Down $123,011 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Down

$1,937,440

Down $357,884 (-16%) from 2013

Expenses

Down

$2,261,571

Down $162,801 (-6.7%) from 2013

Net Income

Down

-$324,131

Down $195,083 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$970,321
Liabilities$205,201
Net Assets$765,120
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$1,937,440
Expenses$2,261,571
Net Income-$324,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,937,440
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,505$503,920▼ $24,585
Accounts Receivable$108,914$164,243▲ $55,329
Pledges and Grants Receivable$170,094$135,000▼ $35,094
Investments in Publicly Traded Securities$203,936$113,947▼ $89,989
Cash and Non-Interest-Bearing Accounts$58,140$41,775▼ $16,365
Savings and Temporary Cash Investments$322,500$7,673▼ $314,827
Prepaid Expenses and Deferred Charges-$3,763-
Total Assets$1,414,517$970,321▼ $444,196
Other Assets Total$22,428--
Liabilities
Other Liabilities$250,740$128,985▼ $121,755
Accounts Payable and Accrued Expenses$73,468$76,216▲ $2,748
Deferred Revenue$4,004--
Total Liabilities$328,212$205,201▼ $123,011
Net Assets / Fund Balance
Unrestricted Net Assets$881,734$627,118▼ $254,616
Temporarily Rstr Net Assets$204,571$138,002▼ $66,569
Total Net Assets Fund Balance$1,086,305$765,120▼ $321,185
Total Liabilities and Net Assets / Fund Balance$1,414,517$970,321▼ $444,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,450$260,903-
Land$80,000--
Equipment$15,752$32,180-
Leasehold Improvements$197,718$106,991-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrna Ann Adkins-FT$93,537$7,333$100,870
Peter Janssen-FT$90,069$8,276$98,345
Paula SchrieferPresident anFT$20,950$1,386$22,336

Board Members and Trustees

NameTitle
Barton AlexanderChairman
Robert RutledgeVice Chair
Dr Lydia Prado-
Robert BealeCFO/COO
Cary BairdPast Preside
Barbara SampleSecretary
Kenneth W SoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,268
Program Service Revenue
$937,893
Investment Income
$3,225
Other Revenue
$4,054
All Other Contributions
$330,998
Change in Net Assets
$-324,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,440
Revenue Not Reported on Form 990
$224,695
Total Revenue per Audited Statements
$2,162,135
Total Revenue per Form 990
$1,937,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,877
Other Expenses$968,694
Total Fundraising Expense$58,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,283$91,362$10,846$880,491
Fees for Services Other$525,180--$525,180
Current Officers, Directors, Trustees, and Key Employees$180,828$21,274$2,454$204,556
Other Employee Benefits$110,044$13,054$1,411$124,509
Occupancy$91,819$14,502$13,038$119,359
Payroll Taxes$73,656$8,665$1,000$83,321
Conferences and Meetings$21,136-$23,913$45,049
Office Expenses$30,133$7,978$1,645$39,756
Travel$36,703--$36,703
Depreciation Depletion$32,337$2,434-$34,771
Insurance$23,190$2,577-$25,767
Fees for Services Accounting-$21,026-$21,026
All Other Expenses-$10,717-$10,717
Other Expenses$7,220$937$1,805$9,962
Interest$3,997--$3,997
Advertising--$1,129$1,129
Total Functional Expenses$2,005,512$197,960$58,099$2,261,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,483,320
Expenses per Audited Statements$2,261,571
Total Expenses per Form 990$2,261,571
Expenses Not Reported on Form 990$221,749
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable to 3rd Party$108,485
Ida Payable$20,500
Amounts Held on Behalf of Others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Board is presented with a draft of the 990 before filing. Once board has reviewed and approved the 990 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
Peter Janssen
Title
CFO
Phone
3038630188
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Janssen
Formed
1979
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
49
Volunteers
125

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultants 525,180 0 0”

Raw XML AppendixShowing 400 of 460 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/OtherAssetsTotalGrp/BOYAmt022428
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124509
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TEACHING MAT'L & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0858
IRS990/OtherExpensesGrp/FundraisingAmt11805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1937
IRS990/OtherExpensesGrp/ProgramServicesAmt038631
IRS990/OtherExpensesGrp/ProgramServicesAmt127285
IRS990/OtherExpensesGrp/ProgramServicesAmt225070
IRS990/OtherExpensesGrp/ProgramServicesAmt37220
IRS990/OtherExpensesGrp/TotalAmt042923
IRS990/OtherExpensesGrp/TotalAmt127285
IRS990/OtherExpensesGrp/TotalAmt225070
IRS990/OtherExpensesGrp/TotalAmt39962
IRS990/OtherLiabilitiesGrp/BOYAmt0250740
IRS990/OtherLiabilitiesGrp/EOYAmt0128985
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04054
IRS990/OtherRevenueTotalAmt04054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08665
IRS990/PayrollTaxesGrp/ProgramServicesAmt073656
IRS990/PayrollTaxesGrp/TotalAmt083321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03763
IRS990/PrincipalOfficerNm0PETER JANSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937893
IRS990/ProgSrvcAccomActy2Grp/Desc0SPRING INSTITUTE CONDUCTS TRAINING FOR INTERNATIONAL BUSINESSES AND ORGANIZATIONS THAT SERVE DIVERSE COMMUNITIES IN AN EFFORT TO OVERCOME INTERCULTURAL COMMUNICATION BARRIERS AND IMPROVE THEIR RELATIONSHIP WITH EXTERNAL AUDIENCES SUCH AS CLIENTS, VENDORS, CONSUMERS, SPONSORS, COMMUNITY MEMBERS, AND PATIENTS. THE INSTITUTE PROVIDES THIS SERVICE THROUGH PROJECTS SUCH AS COLORADO WELCOME BACK AND PROJECT SHINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128205
IRS990/ProgSrvcAccomActy3Grp/Desc0SPRING 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/ExpenseAmt0908673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0738330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01226147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03922
IRS990/PYOtherExpensesAmt01137468
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt01064905
IRS990/PYRevenuesLessExpensesAmt0-129048
IRS990/PYSalariesCompEmpBnftPaidAmt01286904
IRS990/PYTotalExpensesAmt02424372
IRS990/PYTotalRevenueAmt02295324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-324131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07673
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260903
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0471353
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0221749
IRS990ScheduleD/DonatedServicesUseFcltsAmt0221749
IRS990ScheduleD/EquipmentGrp/BookValueAmt015752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032180
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047932
IRS990ScheduleD/ExpensesNotReportedAmt0221749
IRS990ScheduleD/ExpensesSubtotalAmt02261571
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106991
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0304709
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE TO 3RD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IDA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMOUNTS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0224695
IRS990ScheduleD/RevenueSubtotalAmt01937440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503920
IRS990ScheduleD/TotalExpensesPerForm990Amt02261571
IRS990ScheduleD/TotalLiabilityAmt0128985
IRS990ScheduleD/TotalRevenuePerForm990Amt01937440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02162135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02483320
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SPRING INSTITUTE FOR INTERCULTURAL LEARNING IS A DENVER-BASED NONPROFIT TRAINING AND CONSULTING CORPORATION SERVING INDIVIDUAL STUDENTS, CORPORATIONS, GOVERNMENT AND OTHER ORGANIZATIONS. SPRING INSTITUTE PROVIDES LANGUAGE TRAINING, DIRECT SERVICES, TECHNICAL ASSISTANCE , COMMUNICATION TRAINING AND CONSULTING SERVICES. PROGRAMS INCLUDE LANGUAGE INSTRUCTION, LANGUAGE ACCESS, CAREER DEVELOPMENT, CROSS-CULTURAL COMMUNICATION AND IMMIGRANT INTEGRATION SERVICES. SPRING INSITUTE PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE AND ON ITS APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS ARE RECEIVED FROM VARIOUS GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PRESENTED WITH A DRAFT OF THE 990 BEFORE FILING. ONCE BOARD HAS REVIEWED AND APPROVED THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW, UPDATE AND SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED WITH THE ASSISTANCE OF SALARY SURVEY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEY DATA IS USED IN THE DETERMINATION OF ALL EMPLOYEE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONSULTANTS 525,180 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0204571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138002
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414517
IRS990/TotalAssetsEOYAmt0970321
IRS990/TotalAssetsGrp/BOYAmt01414517
IRS990/TotalAssetsGrp/EOYAmt0970321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992268
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02005512
IRS990/TotalFunctionalExpensesGrp/TotalAmt02261571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328212

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,321
Liabilities
$205,201
Net assets
$765,120
Revenue
$1,937,440
Expenses
$2,261,571
Net income
-$324,131
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
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
2014Detailed filing. Detailed filing data is available for this year.$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