Civic Intelligence

Spring Institute for Intercultural Learning

990 • Fiscal year 2022 • EIN 84-0788093

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,346

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,543,768

Up $225,533 (+17%) from 2021

Net Assets

Up

$1,229,390

Up $183,476 (+18%) from 2021

Liabilities

Up

$314,378

Up $42,057 (+15%) from 2021

Revenue

Up

$3,000,773

Up $516,895 (+21%) from 2021

Expenses

Up

$2,769,290

Up $662,902 (+31%) from 2021

Net Income

Down

$231,483

Down $146,007 (-39%) from 2021

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

2022

Assets$1,543,768
Liabilities$314,378
Net Assets$1,229,390

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

2022

Revenue$3,000,773
Expenses$2,769,290
Net Income$231,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,045,114
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$607,697$843,103▲ $235,406
Accounts Receivable$169,083$289,453▲ $120,370
Investments in Publicly Traded Securities$162,766$132,184▼ $30,582
Savings and Temporary Cash Investments$81,843$81,931▲ $88
Pledges and Grants Receivable$176,336$34,493▼ $141,843
Land, Buildings, and Equipment, Net$19,834$25,625▲ $5,791
Prepaid Expenses and Deferred Charges$16,273$17,007▲ $734
Total Assets$1,318,235$1,543,768▲ $225,533
Other Assets Total$84,403$119,972▲ $35,569
Liabilities
Accounts Payable and Accrued Expenses$176,379$182,500▲ $6,121
Unsecured Notes Loans Payable$95,000$80,385▼ $14,615
Other Liabilities-$50,551-
Deferred Revenue$942$942→ $0
Total Liabilities$272,321$314,378▲ $42,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,992$976,952▲ $333,960
Net Assets With Donor Restrictions$402,922$252,438▼ $150,484
Total Net Assets Fund Balance$1,045,914$1,229,390▲ $183,476
Total Liabilities and Net Assets / Fund Balance$1,318,235$1,543,768▲ $225,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,957$24,542$44,499
Leasehold Improvements$5,668$4,049$9,717
Other Assets Org$50,038--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$84,403-▼ $13,727-$69,934
2021$63,716$15,000▲ $6,353$666$84,403
2020$58,981-▲ $7,581$2,273$63,716
2019$52,870-▲ $8,911$2,229$58,981
2018$58,600-▼ $2,802$2,344$52,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SchrieferPresident anFT$95,344$5,002$100,346
Cynthia DelarberCOOFT$66,837$7,668$74,505

Board Members and Trustees

NameTitle
Margaret KirkpatrickChair
Maria SotoVice Chair,s
Cary BairdBoard Member
Claudia GoldinBoard Member
Gabrielle CardwellBoard Member
Jill FowlerBoard Member
Julie SelsbergBoard Member
Katy ArreolaBoard Member
Natalia DevlinBoard Member
Sara SternBoard Member
Victor ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,015
Program Service Revenue
$1,370,140
Investment Income
$2,934
Other Revenue
$4,684
All Other Contributions
$898,558
Change in Net Assets
$231,483

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$113,915
Total Noncash Contributions1$113,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,000,773
Revenue Not Reported on Form 990
$78,599
Total Revenue per Audited Statements
$3,079,372
Total Revenue per Form 990
$3,000,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,240
Other Expenses$1,348,550
Total Fundraising Expense$60,169
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,476--$1,047,476
Fees for Services Other$800,829$64,825-$865,654
Office Expenses$182,454$37,523-$219,977
Current Officers, Directors, Trustees, and Key Employees$37,203$73,964$51,014$162,181
Payroll Taxes$81,734$12,103$4,138$97,975
Other Employee Benefits$85,599$6,137$4,334$96,070
Occupancy$17,228$32,861-$50,089
Conferences and Meetings$37,633$422-$38,055
Travel$32,421--$32,421
Fees for Services Accounting-$23,928-$23,928
Insurance$2,190$20,818-$23,008
All Other Expenses$600$10,496$683$11,779
Other Expenses$9,227$1,628-$10,855
Grants to Domestic Individuals$10,500--$10,500
Pension Plan Contributions-$6,538-$6,538
Depreciation Depletion-$5,804-$5,804
Advertising$4,119$1,573-$5,692
Total Functional Expenses$2,403,925$305,196$60,169$2,769,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,895,896
Expenses per Audited Statements$2,769,290
Total Expenses per Form 990$2,769,290
Expenses Not Reported on Form 990$126,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,341
Fundraising Gross Income$44,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$31,630$11,783$11,783$0
Total Events$31,630$11,783$11,783-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$45,555
Finance Lease Obligation$4,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Schriefer
Formed
1979
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
51
Volunteers
47

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside consultants 800,829 50,515 0 other professional fees 0 2,530 0 payroll fees 0 11,780 0 total 800,829 64,825 0

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/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021955
IRS990/FundraisingDirectExpensesAmt044341
IRS990/FundraisingGrossIncomeAmt044341
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0702502
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03045114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020818
IRS990/InsuranceGrp/ProgramServicesAmt02190
IRS990/InsuranceGrp/TotalAmt023008
IRS990/InvestmentIncomeGrp/ExclusionAmt01344
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0132184
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025625
IRS990/LandBldgEquipCostOrOtherBssAmt054216
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER PEOPLE AND ORGANIZATIONS TO SUCCEED ACROSS LANGUAGES AND CULTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01045914
IRS990/NetAssetsOrFundBalancesEOYAmt01229390
IRS990/NetUnrlzdGainsLossesInvstAmt0-48007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0642992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0976952
IRS990/NoncashContributionsAmt0113915
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IRS990/OccupancyGrp/ManagementAndGeneralAmt032861
IRS990/OccupancyGrp/ProgramServicesAmt017228
IRS990/OccupancyGrp/TotalAmt050089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037523
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182454
IRS990/OfficeExpensesGrp/TotalAmt0219977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084403
IRS990/OtherAssetsTotalGrp/EOYAmt0119972
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096070
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TEACHING MAT'L & TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11628
IRS990/OtherExpensesGrp/ProgramServicesAmt019728
IRS990/OtherExpensesGrp/ProgramServicesAmt122901
IRS990/OtherExpensesGrp/ProgramServicesAmt212083
IRS990/OtherExpensesGrp/ProgramServicesAmt39227
IRS990/OtherExpensesGrp/TotalAmt026304
IRS990/OtherExpensesGrp/TotalAmt122901
IRS990/OtherExpensesGrp/TotalAmt212083
IRS990/OtherExpensesGrp/TotalAmt310855
IRS990/OtherLiabilitiesGrp/EOYAmt050551
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04684
IRS990/OtherRevenueTotalAmt04684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047476
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012103
IRS990/PayrollTaxesGrp/ProgramServicesAmt081734
IRS990/PayrollTaxesGrp/TotalAmt097975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06538
IRS990/PensionPlanContributionsGrp/TotalAmt06538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017007
IRS990/PrincipalOfficerNm0PAULA SCHRIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01370140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370140
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATION SERVICES. THE INSTITUTE OFFERS CULTURAL COMPETENCY TRAINING AND CONSULTING TO PUBLIC AND PRIVATE ORGANIZATIONS LOCALLY AND NATIONALLY. THE INSTITUTE ALSO OFFERS CAREER TRAINING, AS WELL AS HEALTH LITERACY AND ACCESS SERVICES TO IMMIGRANTS AND REFUGEES THROUGH PROJECTS SUCH AS COLORADO WELCOME BACK AND PROJECT SHINE. ADVOCACY. THE INSTITUTE ENGAGES IN ADVOCACY ON A LIMITED BASIS ON ISSUES THAT ARE DIRECTLY RELATED TO ITS MISSION. THESE INCLUDE REFUGEE RESETTLEMENT, ADULT EDUCATION, WORKFORCE TRAINING AND CREDENTIALING, HEALTH EQUITY AND ACCESS, AND IMMIGRANT RIGHTS. SPRING INSTITUTE FOR INTERCULTURAL LEARNING IS A MEMBER OF THE COLORADO IMMIGRANT RIGHTS COALITION AND THE REFUGEE ACTION COALITION OF COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0823318
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/ExpenseAmt01162811
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01233126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01520462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05757
IRS990/PYOtherExpensesAmt0916512
IRS990/PYOtherRevenueAmt0-83
IRS990/PYProgramServiceRevenueAmt0957742
IRS990/PYRevenuesLessExpensesAmt0377490
IRS990/PYSalariesCompEmpBnftPaidAmt01189876
IRS990/PYTotalExpensesAmt02106388
IRS990/PYTotalRevenueAmt02483878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081931
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03286
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05139
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt08425
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt072116
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt061908
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063768
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0261622
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0288464
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0255319
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0247632
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0255071
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01046486
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06572
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010278
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016850
IRS990ScheduleC/GrassrootsCeilingAmt0392433
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt072116
IRS990ScheduleC/LobbyingCeilingAmt01569729
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0288464
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02769289
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt02019 WAS THE FIRST YEAR THE ORGANIZATION'S SECTION 501(H) ELECTION WAS EFFECTIVE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02769289
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084403
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069934
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt084403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02344
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126606
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044499

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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
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.23$3.00$2.77$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.27$1.05$2.48$2.11$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$1.86$1.95$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.72$2.10$2.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$2.01$2.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.70$1.92$2.13$0.21
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