Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-0788093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$808,833
Down $50,362 (-5.9%) from 2017
Net Assets
Down$689,819
Down $14,440 (-2.1%) from 2017
Liabilities
Down$119,014
Down $35,922 (-23%) from 2017
Revenue
Up$2,012,652
Up $94,329 (+4.9%) from 2017
Expenses
Down$2,004,339
Down $120,683 (-5.7%) from 2017
Net Income
Up$8,313
Up $215,012 (+104%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $145,148 | $247,062 | ▲ $101,914 |
| Accounts Receivable | $244,398 | $221,640 | ▼ $22,758 |
| Investments in Publicly Traded Securities | $137,085 | $129,356 | ▼ $7,729 |
| Land, Buildings, and Equipment, Net | $75,775 | $58,746 | ▼ $17,029 |
| Savings and Temporary Cash Investments | $154,064 | $54,688 | ▼ $99,376 |
| Pledges and Grants Receivable | $34,282 | $29,746 | ▼ $4,536 |
| Prepaid Expenses and Deferred Charges | $9,843 | $14,725 | ▲ $4,882 |
| Total Assets | $859,195 | $808,833 | ▼ $50,362 |
| Other Assets Total | $58,600 | $52,870 | ▼ $5,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,239 | $116,948 | ▼ $9,291 |
| Other Liabilities | - | $1,124 | - |
| Deferred Revenue | $28,697 | $942 | ▼ $27,755 |
| Total Liabilities | $154,936 | $119,014 | ▼ $35,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $590,556 | $485,956 | ▼ $104,600 |
| Temporarily Rstr Net Assets | $113,703 | $203,863 | ▲ $90,160 |
| Total Net Assets Fund Balance | $704,259 | $689,819 | ▼ $14,440 |
| Total Liabilities and Net Assets / Fund Balance | $859,195 | $808,833 | ▼ $50,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,983 | $68,093 | $100,076 |
| Leasehold Improvements | $26,763 | $20,140 | $46,903 |
| Other Assets Org | $52,870 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $58,600 | - | ▼ $2,802 | $2,344 | $52,870 |
| 2017 | - | $55,000 | ▲ $3,910 | - | $58,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Schriefer | President an | FT | $89,442 | $20,309 | $109,751 |
| Name | Title |
|---|---|
| Cary Baird | Chair |
| Kenneth W So | Board Member |
| Margaret Kirkpatrick | Board Member |
| Maria Soto | Secretary |
| Lakshmi Kollengode | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,054,551 |
| Salaries, Compensation, and Employee Benefits | $949,788 |
| Total Fundraising Expense | $29,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $669,580 | $62,182 | $7,106 | $738,868 |
| Fees for Services Other | $636,205 | $15,875 | $2,372 | $654,452 |
| Occupancy | $80,615 | $7,511 | $7,511 | $95,637 |
| Current Officers, Directors, Trustees, and Key Employees | $51,528 | $33,760 | $3,554 | $88,842 |
| Fees for Services Accounting | $1,632 | $80,254 | - | $81,886 |
| Payroll Taxes | $56,416 | $7,506 | $834 | $64,756 |
| Office Expenses | $52,405 | $1,175 | $1,706 | $55,286 |
| Other Employee Benefits | $38,567 | $5,131 | $570 | $44,268 |
| Insurance | $25,712 | $1,717 | - | $27,429 |
| All Other Expenses | $11,586 | $7,452 | $1,727 | $20,765 |
| Depreciation Depletion | $16,813 | $1,265 | - | $18,078 |
| Pension Plan Contributions | $11,373 | $1,513 | $168 | $13,054 |
| Advertising | $8,684 | - | $4,149 | $12,833 |
| Travel | $9,328 | - | - | $9,328 |
| Other Expenses | $843 | $7,617 | $263 | $8,723 |
| Conferences and Meetings | $7,654 | - | - | $7,654 |
| Total Functional Expenses | $1,738,756 | $235,623 | $29,960 | $2,004,339 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,120,662 |
| Expenses per Audited Statements | $2,004,339 |
| Total Expenses per Form 990 | $2,004,339 |
| Expenses Not Reported on Form 990 | $116,323 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,233 |
| Fundraising Direct Expenses | $9,157 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $15,755 | $15,755 | $920 | $14,835 |
| Total Events | $15,755 | $15,755 | $3,005 | $12,750 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $1,124 |
“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 617,045 13,691 0 other professional fees 19,160 2,184 2,372 total 636,205 15,875 2,372”
“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 | 126239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 221640 |
| 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 | 4149 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12833 |
| IRS990/AllOtherContributionsAmt | 0 | 420716 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20765 |
| 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 | 145148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 75800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8991 |
| IRS990/CYOtherExpensesAmt | 0 | 1054551 |
| IRS990/CYOtherRevenueAmt | 0 | 126631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1273616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 949788 |
| IRS990/CYTotalExpensesAmt | 0 | 2004339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2012652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 942 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18078 |
| 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 504081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80254 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81886 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 636205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 654452 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20309 |
| 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/PersonNm | 0 | PAULA SCHRIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARY BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAKSHMI KOLLENGODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH W SO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89442 |
| 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/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/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 9157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22233 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1551 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 182698 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2099160 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 189355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 137085 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129356 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146979 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1551 |
| 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 | 704259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 689819 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1551 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13076 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13076 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113555 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113555 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22753 |
| IRS990/NoncashContributionsAmt | 0 | 8606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7511 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95637 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52870 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 570 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44268 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING MAT'L & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1124 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 669580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738868 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 834 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64756 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 168 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13054 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34282 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14725 |
| IRS990/PrincipalOfficerNm | 0 | PAULA SCHRIEFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1273616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1273616 |
| 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 | 235668 |
| 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 | 802290 |
| 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 | 196717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 557651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6438 |
| IRS990/PYOtherExpensesAmt | 0 | 988590 |
| IRS990/PYOtherRevenueAmt | 0 | 106157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1248077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1131432 |
| IRS990/PYTotalExpensesAmt | 0 | 2125022 |
| IRS990/PYTotalRevenueAmt | 0 | 1918323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8313 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54688 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 584 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 52870 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2802 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2344 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 310 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 55000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3910 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 116323 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 116323 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100076 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 116323 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2004339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46903 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -22753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INT HELD AT FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 93570 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2012652 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATIONAL RESERVE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58746 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 52870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2004339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1124 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2012652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2106222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2120662 |
| 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 | 3005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1415 |
| IRS990/ScheduleJRequiredInd | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTERPRETATION/INSTRUCTION 617,045 13,691 0 OTHER PROFESSIONAL FEES 19,160 2,184 2,372 TOTAL 636,205 15,875 2,372 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 113703 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 203863 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 859195 |
| IRS990/TotalAssetsEOYAmt | 0 | 808833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 859195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 603414 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.