Civic Intelligence

Spring Institute for Intercultural Learning

990 • Fiscal year 2018 • EIN 84-0788093

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,751

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$808,833
Liabilities$119,014
Net Assets$689,819

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

2018

Revenue$2,012,652
Expenses$2,004,339
Net Income$8,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,099,160
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$31,983$68,093$100,076
Leasehold Improvements$26,763$20,140$46,903
Other Assets Org$52,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$58,600-▼ $2,802$2,344$52,870
2017-$55,000▲ $3,910-$58,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SchrieferPresident anFT$89,442$20,309$109,751

Board Members and Trustees

NameTitle
Cary BairdChair
Kenneth W SoBoard Member
Margaret KirkpatrickBoard Member
Maria SotoSecretary
Lakshmi KollengodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,414
Program Service Revenue
$1,273,616
Investment Income
$8,991
Other Revenue
$126,631
All Other Contributions
$420,716
Change in Net Assets
$8,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,652
Revenue Not Reported on Form 990
$93,570
Total Revenue per Audited Statements
$2,106,222
Total Revenue per Form 990
$2,012,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,233
Fundraising Direct Expenses$9,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$15,755$15,755$920$14,835
Total Events$15,755$15,755$3,005$12,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$1,124
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
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Schriefer
Formed
1979
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
62
Volunteers
76

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 617,045 13,691 0 other professional fees 19,160 2,184 2,372 total 636,205 15,875 2,372

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

OPERATIONAL RESERVE

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17617
IRS990/OtherExpensesGrp/ProgramServicesAmt032049
IRS990/OtherExpensesGrp/ProgramServicesAmt115099
IRS990/OtherExpensesGrp/ProgramServicesAmt212667
IRS990/OtherExpensesGrp/ProgramServicesAmt3843
IRS990/OtherExpensesGrp/TotalAmt032049
IRS990/OtherExpensesGrp/TotalAmt117764
IRS990/OtherExpensesGrp/TotalAmt212667
IRS990/OtherExpensesGrp/TotalAmt38723
IRS990/OtherLiabilitiesGrp/EOYAmt01124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07506
IRS990/PayrollTaxesGrp/ProgramServicesAmt056416
IRS990/PayrollTaxesGrp/TotalAmt064756
IRS990/PensionPlanContributionsGrp/FundraisingAmt0168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011373
IRS990/PensionPlanContributionsGrp/TotalAmt013054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014725
IRS990/PrincipalOfficerNm0PAULA SCHRIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273616
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/ExpenseAmt0235668
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/ExpenseAmt0802290
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/ExpenseAmt0196717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt06438
IRS990/PYOtherExpensesAmt0988590
IRS990/PYOtherRevenueAmt0106157
IRS990/PYProgramServiceRevenueAmt01248077
IRS990/PYRevenuesLessExpensesAmt0-206699
IRS990/PYSalariesCompEmpBnftPaidAmt01131432
IRS990/PYTotalExpensesAmt02125022
IRS990/PYTotalRevenueAmt01918323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054688
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0584
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2802
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03910
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116323
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116323
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100076
IRS990ScheduleD/ExpensesNotReportedAmt0116323
IRS990ScheduleD/ExpensesSubtotalAmt02004339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT HELD AT FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt093570
IRS990ScheduleD/RevenueSubtotalAmt02012652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATIONAL RESERVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052870
IRS990ScheduleD/TotalExpensesPerForm990Amt02004339
IRS990ScheduleD/TotalLiabilityAmt01124
IRS990ScheduleD/TotalRevenuePerForm990Amt02012652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02106222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02120662
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/DirectExpenseSummaryEventsAmt03005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01415
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERPRETATION/INSTRUCTION 617,045 13,691 0 OTHER PROFESSIONAL FEES 19,160 2,184 2,372 TOTAL 636,205 15,875 2,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113703
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203863
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859195
IRS990/TotalAssetsEOYAmt0808833
IRS990/TotalAssetsGrp/BOYAmt0859195
IRS990/TotalAssetsGrp/EOYAmt0808833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603414

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.01$2.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.70$1.92$2.13$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$1.94$2.06$0.11
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