Civic Intelligence

Spring Institute for Intercultural Learning

990 • Fiscal year 2016 • EIN 84-0788093

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$94,991

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$976,810

Down $90,015 (-8.4%) from 2015

Net Assets

Down

$895,218

Down $112,432 (-11%) from 2015

Liabilities

Up

$81,592

Up $22,417 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$1,943,362

Down $314,187 (-14%) from 2015

Expenses

Up

$2,057,503

Up $49,372 (+2.5%) from 2015

Net Income

Down

-$114,141

Down $363,559 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$976,810
Liabilities$81,592
Net Assets$895,218
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,943,362
Expenses$2,057,503
Net Income-$114,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,022,758
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$281,510$446,951▲ $165,441
Accounts Receivable$177,439$188,206▲ $10,767
Investments in Publicly Traded Securities$466,566$119,283▼ $347,283
Pledges and Grants Receivable$55,738$117,812▲ $62,074
Land, Buildings, and Equipment, Net$75,801$88,820▲ $13,019
Prepaid Expenses and Deferred Charges$2,096$8,061▲ $5,965
Savings and Temporary Cash Investments$7,675$7,677▲ $2
Total Assets$1,066,825$976,810▼ $90,015
Liabilities
Accounts Payable and Accrued Expenses$59,175$81,592▲ $22,417
Total Liabilities$59,175$81,592▲ $22,417
Net Assets / Fund Balance
Unrestricted Net Assets$846,547$747,030▼ $99,517
Temporarily Rstr Net Assets$161,103$148,188▼ $12,915
Total Net Assets Fund Balance$1,007,650$895,218▼ $112,432
Total Liabilities and Net Assets / Fund Balance$1,066,825$976,810▼ $90,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,910$45,089$89,999
Leasehold Improvements$40,370$6,533$46,903
Other Land Buildings$3,540$4,828$8,368
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SchrieferPresident anFT$84,493$10,498$94,991
Mark SilanoFinance DireFT$18,176$884$19,060

Board Members and Trustees

NameTitle
Robert RutledgeChairman
Cary BairdVice Chair
Ben DelangheBoard Member
Nebiyu AsfawBoard Member
Pantea BeigiBoard Member
Rosita MunizBoard Member
Susan GershwinBoard Member
Margaret KirkpatrickSecretary
Kenneth W SoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,448
Program Service Revenue
$1,163,078
Investment Income
$4,301
Other Revenue
$48,535
All Other Contributions
$336,658
Change in Net Assets
$-114,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$19,595
Other Non Cash Contri Table35$13,656
Total Noncash Contributions135$33,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,362
Revenue Not Reported on Form 990
$232,734
Total Revenue per Audited Statements
$2,176,096
Total Revenue per Form 990
$1,943,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,841
Other Expenses$907,662
Total Fundraising Expense$28,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,629$1,314$3,974$820,917
Fees for Services Other$545,756$8,197-$553,953
Current Officers, Directors, Trustees, and Key Employees$58,929$46,378$3,533$108,840
Payroll Taxes$75,291$5,555$617$81,463
Occupancy$60,684$10,233$10,233$81,150
Office Expenses$68,636$1,502$4,564$74,702
Comp Disqual Persons$41,225$19,873-$61,098
Other Employee Benefits$44,425$5,360$595$50,380
Conferences and Meetings$30,054-$718$30,772
Pension Plan Contributions$23,935$2,888$320$27,143
Travel$24,397--$24,397
Depreciation Depletion$15,864$1,194-$17,058
Fees for Services Accounting-$15,681-$15,681
Insurance$12,436$1,382-$13,818
All Other Expenses$368$7,467$737$8,572
Other Expenses$18,660$5,266$163$5,429
Advertising$2,124-$2,181$4,305
Total Functional Expenses$1,895,504$133,949$28,050$2,057,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,288,528
Expenses per Audited Statements$2,057,503
Total Expenses per Form 990$2,057,503
Expenses Not Reported on Form 990$231,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,940
Fundraising Gross Income$19,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$23,591$9,935-$9,935
Global Food and$9,030$9,030-$9,030
Total Events$32,621$18,965$26,170$-7,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Schriefer
Formed
1979
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
76
Volunteers
125

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
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 545,756 0 0 other professional fees 0 8,197 0 total 545,756 8,197 0”

Raw XML AppendixShowing 400 of 513 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/InvestmentIncomeGrp/TotalRevenueColumnAmt04301
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0466566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119283
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088820
IRS990/LandBldgEquipCostOrOtherBssAmt0145270
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt01007650
IRS990/NetAssetsOrFundBalancesEOYAmt0895218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8660
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051937
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051937
IRS990/NetUnrlzdGainsLossesInvstAmt01709
IRS990/NoncashContributionsAmt033251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010233
IRS990/OccupancyGrp/ManagementAndGeneralAmt010233
IRS990/OccupancyGrp/ProgramServicesAmt060684
IRS990/OccupancyGrp/TotalAmt081150
IRS990/OfficeExpensesGrp/FundraisingAmt04564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OfficeExpensesGrp/ProgramServicesAmt068636
IRS990/OfficeExpensesGrp/TotalAmt074702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050380
IRS990/OtherExpensesGrp/Desc0TEACHING MAT'L & TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0415
IRS990/OtherExpensesGrp/FundraisingAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15266
IRS990/OtherExpensesGrp/ProgramServicesAmt035647
IRS990/OtherExpensesGrp/ProgramServicesAmt121444
IRS990/OtherExpensesGrp/ProgramServicesAmt218660
IRS990/OtherExpensesGrp/TotalAmt035647
IRS990/OtherExpensesGrp/TotalAmt121444
IRS990/OtherExpensesGrp/TotalAmt220734
IRS990/OtherExpensesGrp/TotalAmt35429
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05258
IRS990/OtherRevenueTotalAmt05258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05555
IRS990/PayrollTaxesGrp/ProgramServicesAmt075291
IRS990/PayrollTaxesGrp/TotalAmt081463
IRS990/PensionPlanContributionsGrp/FundraisingAmt0320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023935
IRS990/PensionPlanContributionsGrp/TotalAmt027143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08061
IRS990/PrincipalOfficerNm0PAULA SCHRIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01163078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163078
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/ExpenseAmt0311644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189807
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/ExpenseAmt0936551
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0951412
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/ExpenseAmt0122358
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0388596
IRS990/PYOtherExpensesAmt0916222
IRS990/PYOtherRevenueAmt05180
IRS990/PYProgramServiceRevenueAmt01224695
IRS990/PYRevenuesLessExpensesAmt0249418
IRS990/PYSalariesCompEmpBnftPaidAmt01091909
IRS990/PYTotalExpensesAmt02008131
IRS990/PYTotalRevenueAmt02257549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07677
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/DonatedServicesAndUseFcltsAmt0231025
IRS990ScheduleD/DonatedServicesUseFcltsAmt0231025
IRS990ScheduleD/EquipmentGrp/BookValueAmt044910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089999
IRS990ScheduleD/ExpensesNotReportedAmt0231025
IRS990ScheduleD/ExpensesSubtotalAmt02057503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08368
IRS990ScheduleD/RevenueNotReportedAmt0232734
IRS990ScheduleD/RevenueSubtotalAmt01943362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088820
IRS990ScheduleD/TotalExpensesPerForm990Amt02057503
IRS990ScheduleD/TotalRevenuePerForm990Amt01943362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02176096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02288528
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GLOBAL FOOD AND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013656
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013656
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,810
Liabilities
$81,592
Net assets
$895,218
Revenue
$1,943,362
Expenses
$2,057,503
Net income
-$114,141
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
2016Detailed filing. Detailed filing data is available for this year.$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