Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-0788093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$859,195
Down $117,615 (-12%) from 2016
Net Assets
Down$704,259
Down $190,959 (-21%) from 2016
Liabilities
Up$154,936
Up $73,344 (+90%) from 2016
Revenue
Down$1,918,323
Down $25,039 (-1.3%) from 2016
Expenses
Up$2,125,022
Up $67,519 (+3.3%) from 2016
Net Income
Down-$206,699
Down $92,558 (-81%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $188,206 | $244,398 | ▲ $56,192 |
| Savings and Temporary Cash Investments | $7,677 | $154,064 | ▲ $146,387 |
| Cash and Non-Interest-Bearing Accounts | $446,951 | $145,148 | ▼ $301,803 |
| Investments in Publicly Traded Securities | $119,283 | $137,085 | ▲ $17,802 |
| Land, Buildings, and Equipment, Net | $88,820 | $75,775 | ▼ $13,045 |
| Pledges and Grants Receivable | $117,812 | $34,282 | ▼ $83,530 |
| Prepaid Expenses and Deferred Charges | $8,061 | $9,843 | ▲ $1,782 |
| Total Assets | $976,810 | $859,195 | ▼ $117,615 |
| Other Assets Total | - | $58,600 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,592 | $126,239 | ▲ $44,647 |
| Deferred Revenue | - | $28,697 | - |
| Total Liabilities | $81,592 | $154,936 | ▲ $73,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $747,030 | $590,556 | ▼ $156,474 |
| Temporarily Rstr Net Assets | $148,188 | $113,703 | ▼ $34,485 |
| Total Net Assets Fund Balance | $895,218 | $704,259 | ▼ $190,959 |
| Total Liabilities and Net Assets / Fund Balance | $976,810 | $859,195 | ▼ $117,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,209 | $60,657 | $102,866 |
| Leasehold Improvements | $33,566 | $13,337 | $46,903 |
| Other Assets Org | $58,600 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | - | $55,000 | ▲ $3,910 | - | $58,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Schriefer | President an | FT | $88,301 | $17,342 | $105,643 |
| Name | Title |
|---|---|
| Robert Rutledge | Chairman |
| Cary Baird | Vice Chair |
| Ben Delanghe | Board Member |
| Rosita Muniz | Board Member |
| Susan Gershwin | Board Member |
| Wendi Drummond | Board Member |
| Margaret Kirkpatrick | Secretary |
| Kenneth W So | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 100 | $29,020 | Fair Market Value |
| Total Noncash Contributions | 100 | $29,020 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,131,432 |
| Other Expenses | $988,590 |
| Total Fundraising Expense | $40,585 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $722,351 | $67,779 | $12,953 | $803,083 |
| Fees for Services Other | $654,270 | $8,370 | $2,065 | $664,705 |
| Current Officers, Directors, Trustees, and Key Employees | $54,197 | $36,119 | $3,666 | $93,982 |
| Occupancy | $62,456 | $12,766 | $12,766 | $87,988 |
| Office Expenses | $77,614 | $1,447 | $3,437 | $82,498 |
| Payroll Taxes | $64,848 | $12,079 | $1,342 | $78,269 |
| Comp Disqual Persons | $26,455 | $45,670 | - | $72,125 |
| Other Employee Benefits | $45,742 | $5,520 | $612 | $51,874 |
| Pension Plan Contributions | $28,305 | $3,415 | $379 | $32,099 |
| Fees for Services Accounting | - | $26,769 | - | $26,769 |
| Insurance | $19,176 | $1,097 | - | $20,273 |
| Depreciation Depletion | $16,317 | $1,228 | - | $17,545 |
| Travel | $12,869 | - | - | $12,869 |
| Advertising | $11,040 | - | $1,800 | $12,840 |
| All Other Expenses | $5,342 | $4,820 | $136 | $10,298 |
| Other Expenses | $457 | $3,829 | $1,429 | $5,715 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Conferences and Meetings | $1,632 | - | - | $1,632 |
| Total Functional Expenses | $1,851,808 | $232,629 | $40,585 | $2,125,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,393,812 |
| Expenses per Audited Statements | $2,125,022 |
| Total Expenses per Form 990 | $2,125,022 |
| Expenses Not Reported on Form 990 | $268,790 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,236 |
| Fundraising Direct Expenses | $19,392 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $12,591 | $12,591 | $8,049 | $4,542 |
| Total Events | $12,591 | $12,591 | $13,738 | $-1,147 |
“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.”
“Board members are required to review, update and sign conflict of interest statements at the beginning of every year.”
“The executive director's salary is determined with the assistance of salary survey information.”
“Salary survey data is used in the determination of all employee wages.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
“Interpretation/instruction 638,239 5,818 0 other professional fees 16,031 2,552 2,065 total 654,270 8,370 2,065”
“OPERATIONAL RESERVE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPRING INSTITUTE FOR INTERCULTURAL LEARNING IS A NATIONALLY RECOGNIZED PROVIDER OF EFFECTIVE INTERCULTURAL LEARNING PROGRAMS AND SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12840 |
| IRS990/AllOtherContributionsAmt | 0 | 225216 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038630188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1373 GRANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 446951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93982 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 45670 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 26455 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 72125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 77898 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 557651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6438 |
| IRS990/CYOtherExpensesAmt | 0 | 988590 |
| IRS990/CYOtherRevenueAmt | 0 | 106157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1248077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1131432 |
| IRS990/CYTotalExpensesAmt | 0 | 2125022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1918323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17545 |
| IRS990/Desc | 0 | ADULT EDUCATION: SPRING INSTITUTE OFFERS CLASSES FOR ADULTS IN LIFE-SKILLS ENGLISH AT MANY SCHOOLS IN THE DENVER METRO AREA THROUGH ITS ADULT BASIC EDUCATION AND ENGLISH AS A SECOND LANGUAGE PROGRAMS. THE INSTITUTE'S WORKPLACE ENGLISH PROGRAM PROVIDES CUSTOMIZED LANGUAGE TRAINING TO COMPANIES AND THEIR NON-NATIVE ENGLISH SPEAKING WORKFORCE. WORKWISE, WOMEN'S EMPOWERMENT AND WORKSTYLES ARE PROGRAMS THAT OFFER PRE-EMPLOYMENT COMPETENCY-BASED TRAINING TO PROSPECTIVE EMPLOYEES, TAILORED TO THEIR CURRENT ENGLISH LANGUAGE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 602856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26769 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26769 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 654270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 664705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA SCHRIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARY BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH W SO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN DELANGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN GERSHWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSITA MUNIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDI DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19392 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27236 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 332435 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2015613 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 174582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 119283 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 137085 |
| IRS990/IRPDocumentCnt | 0 | 152 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149769 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWER PEOPLE AND ORGANIZATIONS TO SUCCEED ACROSS LANGUAGES AND CULTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 895218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 704259 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7844 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96684 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96684 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15740 |
| IRS990/NoncashContributionsAmt | 0 | 29020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12766 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87988 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51874 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING MAT'L & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5715 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1629 |
| IRS990/OtherRevenueTotalAmt | 0 | 1629 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803083 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1342 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78269 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 379 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32099 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117812 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34282 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9843 |
| IRS990/PrincipalOfficerNm | 0 | PAULA SCHRIEFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1248077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1248077 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEGRATION 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/ExpenseAmt | 0 | 360092 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152782 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERPRETATION 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/ExpenseAmt | 0 | 694386 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1017712 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 194474 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 96684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 727448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4301 |
| IRS990/PYOtherExpensesAmt | 0 | 907662 |
| IRS990/PYOtherRevenueAmt | 0 | 48535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1163078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1149841 |
| IRS990/PYTotalExpensesAmt | 0 | 2057503 |
| IRS990/PYTotalRevenueAmt | 0 | 1943362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 79212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154064 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 310 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 55000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 58600 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3910 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 268790 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 268790 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102866 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 268790 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2125022 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46903 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INT HELD AT FOUNDATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 284530 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1918323 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATIONAL RESERVE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75775 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2125022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1918323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2202853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2393812 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SPRING 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/ExplanationTxt | 1 | GRANTS ARE RECEIVED FROM VARIOUS GOVERNMENT AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29020 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REVIEW, UPDATE AND SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED WITH THE ASSISTANCE OF SALARY SURVEY INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY SURVEY DATA IS USED IN THE DETERMINATION OF ALL EMPLOYEE WAGES. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.