Civic Intelligence

Spring Institute for Intercultural Learning

990 • Fiscal year 2017 • EIN 84-0788093

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,643

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$859,195
Liabilities$154,936
Net Assets$704,259

Operations Trend

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

2017

Revenue$1,918,323
Expenses$2,125,022
Net Income-$206,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,015,613
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$42,209$60,657$102,866
Leasehold Improvements$33,566$13,337$46,903
Other Assets Org$58,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$55,000▲ $3,910-$58,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SchrieferPresident anFT$88,301$17,342$105,643

Board Members and Trustees

NameTitle
Robert RutledgeChairman
Cary BairdVice Chair
Ben DelangheBoard Member
Rosita MunizBoard Member
Susan GershwinBoard Member
Wendi DrummondBoard Member
Margaret KirkpatrickSecretary
Kenneth W SoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,651
Program Service Revenue
$1,248,077
Investment Income
$6,438
Other Revenue
$106,157
All Other Contributions
$225,216
Change in Net Assets
$-206,699

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 AmountValuation Method
Other Non Cash Contri Table100$29,020Fair Market Value
Total Noncash Contributions100$29,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,323
Revenue Not Reported on Form 990
$284,530
Total Revenue per Audited Statements
$2,202,853
Total Revenue per Form 990
$1,918,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,236
Fundraising Direct Expenses$19,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$12,591$12,591$8,049$4,542
Total Events$12,591$12,591$13,738$-1,147
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
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Schriefer
Formed
1979
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
70
Volunteers
117

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
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 638,239 5,818 0 other professional fees 16,031 2,552 2,065 total 654,270 8,370 2,065

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

OPERATIONAL RESERVE

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895218
IRS990/NetAssetsOrFundBalancesEOYAmt0704259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07844
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096684
IRS990/NetUnrlzdGainsLossesInvstAmt015740
IRS990/NoncashContributionsAmt029020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012766
IRS990/OccupancyGrp/ManagementAndGeneralAmt012766
IRS990/OccupancyGrp/ProgramServicesAmt062456
IRS990/OccupancyGrp/TotalAmt087988
IRS990/OfficeExpensesGrp/FundraisingAmt03437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OfficeExpensesGrp/ProgramServicesAmt077614
IRS990/OfficeExpensesGrp/TotalAmt082498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt058600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051874
IRS990/OtherExpensesGrp/Desc0TEACHING MAT'L & TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13829
IRS990/OtherExpensesGrp/ProgramServicesAmt025447
IRS990/OtherExpensesGrp/ProgramServicesAmt114164
IRS990/OtherExpensesGrp/ProgramServicesAmt24126
IRS990/OtherExpensesGrp/ProgramServicesAmt3457
IRS990/OtherExpensesGrp/TotalAmt025447
IRS990/OtherExpensesGrp/TotalAmt114164
IRS990/OtherExpensesGrp/TotalAmt25847
IRS990/OtherExpensesGrp/TotalAmt35715
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01629
IRS990/OtherRevenueTotalAmt01629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012079
IRS990/PayrollTaxesGrp/ProgramServicesAmt064848
IRS990/PayrollTaxesGrp/TotalAmt078269
IRS990/PensionPlanContributionsGrp/FundraisingAmt0379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028305
IRS990/PensionPlanContributionsGrp/TotalAmt032099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09843
IRS990/PrincipalOfficerNm0PAULA SCHRIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248077
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/ExpenseAmt0360092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152782
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/ExpenseAmt0694386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01017712
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/ExpenseAmt0194474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04301
IRS990/PYOtherExpensesAmt0907662
IRS990/PYOtherRevenueAmt048535
IRS990/PYProgramServiceRevenueAmt01163078
IRS990/PYRevenuesLessExpensesAmt0-114141
IRS990/PYSalariesCompEmpBnftPaidAmt01149841
IRS990/PYTotalExpensesAmt02057503
IRS990/PYTotalRevenueAmt01943362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154064
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0310
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03910
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0268790
IRS990ScheduleD/DonatedServicesUseFcltsAmt0268790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102866
IRS990ScheduleD/ExpensesNotReportedAmt0268790
IRS990ScheduleD/ExpensesSubtotalAmt02125022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT HELD AT FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0284530
IRS990ScheduleD/RevenueSubtotalAmt01918323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATIONAL RESERVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058600
IRS990ScheduleD/TotalExpensesPerForm990Amt02125022
IRS990ScheduleD/TotalRevenuePerForm990Amt01918323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02202853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02393812
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/DirectExpenseSummaryEventsAmt013738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08049
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029020
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRING 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/ExplanationTxt1THE 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/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW, UPDATE AND SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED WITH THE ASSISTANCE OF SALARY SURVEY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY SURVEY DATA IS USED IN THE DETERMINATION OF ALL EMPLOYEE WAGES.

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.70$1.92$2.13$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$1.94$2.06$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$2.26$2.01$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.21$0.77$1.94$2.26$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.09$2.30$2.42$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.83$1.21$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.66$1.46$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.42$1.63$2.98