Civic Intelligence

Spring Institute for Intercultural Learning

990 • Fiscal year 2015 • EIN 84-0788093

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,912

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,066,825

Up $96,504 (+9.9%) from 2014

Net Assets

Up

$1,007,650

Up $242,530 (+32%) from 2014

Liabilities

Down

$59,175

Down $146,026 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$2,257,549

Up $320,109 (+17%) from 2014

Expenses

Down

$2,008,131

Down $253,440 (-11%) from 2014

Net Income

Up

$249,418

Up $573,549 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$1,066,825
Liabilities$59,175
Net Assets$1,007,650
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$2,257,549
Expenses$2,008,131
Net Income$249,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,743,522
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$113,947$466,566▲ $352,619
Cash and Non-Interest-Bearing Accounts$41,775$281,510▲ $239,735
Accounts Receivable$164,243$177,439▲ $13,196
Land, Buildings, and Equipment, Net$503,920$75,801▼ $428,119
Pledges and Grants Receivable$135,000$55,738▼ $79,262
Savings and Temporary Cash Investments$7,673$7,675▲ $2
Prepaid Expenses and Deferred Charges$3,763$2,096▼ $1,667
Total Assets$970,321$1,066,825▲ $96,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,485--
Accounts Payable and Accrued Expenses$76,216$52,579▼ $23,637
Other Liabilities$20,500$6,596▼ $13,904
Total Liabilities$205,201$59,175▼ $146,026
Net Assets / Fund Balance
Unrestricted Net Assets$627,118$846,547▲ $219,429
Temporarily Rstr Net Assets$138,002$161,103▲ $23,101
Total Net Assets Fund Balance$765,120$1,007,650▲ $242,530
Total Liabilities and Net Assets / Fund Balance$970,321$1,066,825▲ $96,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,801$39,392$115,193
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SchrieferPresident anFT$98,173$15,739$113,912
Peter JanssenCFO and COO-$84,637$13,707$98,344

Board Members and Trustees

NameTitle
Robert RutledgeChairman
Cary BairdVice Chair
Barb SampleBoard Member
Barton AlexanderBoard Member
Randall ChunBoard Member
Robert BealeBoard Member
Rosita MunizBoard Member
Margaret KirkpatrickSecretary
Kenneth W SoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,078
Program Service Revenue
$1,224,695
Investment Income
$388,596
Other Revenue
$5,180
All Other Contributions
$290,474
Change in Net Assets
$249,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,549
Revenue Not Reported on Form 990
$375,937
Total Revenue per Audited Statements
$2,633,486
Total Revenue per Form 990
$2,257,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,909
Other Expenses$916,222
Total Fundraising Expense$63,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,816$43,503$6,018$739,337
Fees for Services Other$618,541$2,581-$621,122
Current Officers, Directors, Trustees, and Key Employees$123,058$54,843$4,909$182,810
Other Employee Benefits$84,206$10,160$1,127$95,493
Payroll Taxes$65,476$7,917$876$74,269
Occupancy$42,105$10,966$10,966$64,037
Office Expenses$34,564$1,368$3,241$39,173
Conferences and Meetings$22,741-$3,417$26,158
Travel$20,697--$20,697
All Other Expenses$9,757$6,806$891$17,454
Insurance$14,304$1,589-$15,893
Fees for Services Accounting-$15,250-$15,250
Other Expenses$13,144$1,463$366$13,144
Depreciation Depletion$8,748$658-$9,406
Interest-$1,016-$1,016
Advertising-$2$750$752
Total Functional Expenses$1,786,018$158,122$63,991$2,008,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,390,957
Expenses per Audited Statements$2,008,131
Total Expenses per Form 990$2,008,131
Expenses Not Reported on Form 990$382,826
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
Ida Payable$6,596
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

“The board of directors is presented with a draft of the 990. The approves the 990 return before filing with the irs.”

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
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Schriefer
Formed
1979
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
56
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 618,541 0 0 other professional fees 0 2,581 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 465 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0108485
IRS990/NetAssetsOrFundBalancesBOYAmt0765120
IRS990/NetAssetsOrFundBalancesEOYAmt01007650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0382206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0382206
IRS990/NetUnrlzdGainsLossesInvstAmt0-6888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010966
IRS990/OccupancyGrp/ManagementAndGeneralAmt010966
IRS990/OccupancyGrp/ProgramServicesAmt042105
IRS990/OccupancyGrp/TotalAmt064037
IRS990/OfficeExpensesGrp/FundraisingAmt03241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/ProgramServicesAmt034564
IRS990/OfficeExpensesGrp/TotalAmt039173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095493
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1TEACHING MAT'L & TRAINING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3CAFETERIA
IRS990/OtherExpensesGrp/FundraisingAmt031430
IRS990/OtherExpensesGrp/FundraisingAmt1366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ProgramServicesAmt022403
IRS990/OtherExpensesGrp/ProgramServicesAmt116458
IRS990/OtherExpensesGrp/ProgramServicesAmt213144
IRS990/OtherExpensesGrp/TotalAmt031430
IRS990/OtherExpensesGrp/TotalAmt122403
IRS990/OtherExpensesGrp/TotalAmt218287
IRS990/OtherExpensesGrp/TotalAmt313144
IRS990/OtherLiabilitiesGrp/BOYAmt020500
IRS990/OtherLiabilitiesGrp/EOYAmt06596
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05180
IRS990/OtherRevenueTotalAmt05180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07917
IRS990/PayrollTaxesGrp/ProgramServicesAmt065476
IRS990/PayrollTaxesGrp/TotalAmt074269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02096
IRS990/PrincipalOfficerNm0PAULA SCHRIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224695
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATION SERVICES: SPRING 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/ExpenseAmt0341205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01054527
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/ExpenseAmt0934151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03225
IRS990/PYOtherExpensesAmt0968694
IRS990/PYOtherRevenueAmt04054
IRS990/PYProgramServiceRevenueAmt0937893
IRS990/PYRevenuesLessExpensesAmt0-324131
IRS990/PYSalariesCompEmpBnftPaidAmt01292877
IRS990/PYTotalExpensesAmt02261571
IRS990/PYTotalRevenueAmt01937440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07675
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/DonatedServicesAndUseFcltsAmt0382825
IRS990ScheduleD/DonatedServicesUseFcltsAmt0382825
IRS990ScheduleD/ExpensesNotReportedAmt0382826
IRS990ScheduleD/ExpensesSubtotalAmt02008131
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6888
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0375937
IRS990ScheduleD/RevenueSubtotalAmt02257549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075801
IRS990ScheduleD/TotalExpensesPerForm990Amt02008131
IRS990ScheduleD/TotalLiabilityAmt06596
IRS990ScheduleD/TotalRevenuePerForm990Amt02257549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02633486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02390957
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/ExplanationTxt0THE BOARD OF DIRECTORS IS PRESENTED WITH A DRAFT OF THE 990. THE APPROVES THE 990 RETURN BEFORE FILING WITH THE IRS.
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 618,541 0 0 OTHER PROFESSIONAL FEES 0 2,581 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161103
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0970321
IRS990/TotalAssetsEOYAmt01066825
IRS990/TotalAssetsGrp/BOYAmt0970321
IRS990/TotalAssetsGrp/EOYAmt01066825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0639078
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063991

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,825
Liabilities
$59,175
Net assets
$1,007,650
Revenue
$2,257,549
Expenses
$2,008,131
Net income
$249,418
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
2015Detailed filing. Detailed filing data is available for this year.$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