Civic Intelligence

Spring Institute for Intercultural Learning

990 • Fiscal year 2023 • EIN 84-0788093

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization ProfileWWW.SPRINGINSTITUTE.ORG

View Organization Page

1373 N 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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,883

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,789,181

Up $245,413 (+16%) from 2022

Net Assets

Up

$1,353,811

Up $124,421 (+10%) from 2022

Liabilities

Up

$435,370

Up $120,992 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$3,559,098

Up $558,325 (+19%) from 2022

Expenses

Up

$3,452,500

Up $683,210 (+25%) from 2022

Net Income

Down

$106,598

Down $124,885 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2023

Assets$1,789,181
Liabilities$435,370
Net Assets$1,353,811
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

2023

Revenue$3,559,098
Expenses$3,452,500
Net Income$106,598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$3,568,237
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$843,103$941,389▲ $98,286
Pledges and Grants Receivable$34,493$338,624▲ $304,131
Investments in Publicly Traded Securities$132,184$152,436▲ $20,252
Accounts Receivable$289,453$108,731▼ $180,722
Savings and Temporary Cash Investments$81,931--
Prepaid Expenses and Deferred Charges$17,007$26,246▲ $9,239
Land, Buildings, and Equipment, Net$25,625$24,844▼ $781
Total Assets$1,543,768$1,789,181▲ $245,413
Other Assets Total$119,972$196,911▲ $76,939
Liabilities
Accounts Payable and Accrued Expenses$182,500$228,856▲ $46,356
Other Liabilities$50,551$122,104▲ $71,553
Mortgage Notes Payable Secured by Investment Property$80,385$51,154▼ $29,231
Deferred Revenue$942$33,256▲ $32,314
Total Liabilities$314,378$435,370▲ $120,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,952$828,895▼ $148,057
Net Assets With Donor Restrictions$252,438$524,916▲ $272,478
Total Net Assets Fund Balance$1,229,390$1,353,811▲ $124,421
Total Liabilities and Net Assets / Fund Balance$1,543,768$1,789,181▲ $245,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,119$30,806$51,925
Leasehold Improvements$3,725$5,992$9,717
Other Assets Org$75,033--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$69,934-▲ $8,744-$75,033
2022$84,403-▼ $13,727-$69,934
2021$63,716$15,000▲ $6,353-$84,403
2020$58,981-▲ $7,581$-1,700$63,716
2019$52,870-▲ $8,911$-1,658$58,981
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SchrieferPresident &FT$103,549$5,334$108,883

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,036,841
Program Service Revenue
$1,486,461
Investment Income
$3,045
Other Revenue
$32,751
All Other Contributions
$1,001,369
Change in Net Assets
$106,598

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$63,465
Total Noncash Contributions1$63,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,559,098
Revenue Not Reported on Form 990
$152,959
Total Revenue per Audited Statements
$3,712,057
Total Revenue per Form 990
$3,559,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,604
Other Expenses$1,574,896
Total Fundraising Expense$8,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,987$203,320-$1,496,307
Fees for Services Other$988,222$53,512$4,411$1,046,145
Office Expenses$191,776$33,252$3,380$228,408
Payroll Taxes$117,181$21,415-$138,596
Current Officers, Directors, Trustees, and Key Employees$93,987$14,896-$108,883
Other Employee Benefits$83,634$15,295-$98,929
Occupancy$7,121$44,341$411$51,873
Travel$45,621$841-$46,462
Pension Plan Contributions$29,495$5,394-$34,889
Fees for Services Accounting-$27,206-$27,206
Insurance$1,400$14,186-$15,586
Other Expenses$14,747$220$177$14,967
Depreciation Depletion-$8,207-$8,207
All Other Expenses$1,815$2,434-$4,249
Advertising-$3,000-$3,000
Interest-$46-$46
Total Functional Expenses$2,982,143$461,978$8,379$3,452,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,587,636
Expenses per Audited Statements$3,452,500
Total Expenses per Form 990$3,452,500
Expenses Not Reported on Form 990$135,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,785
Fundraising Direct Expenses$9,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Intercul$31,785$31,785$9,139$22,646
Total Events$31,785$31,785$9,139$22,646
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$122,104
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 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
No
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 electronically with the irs.”

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 each year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined with the assistance of salary survey information.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Institute for
EIN
84-0788093
Phone
3038630188
Address
1373 N GRANT STREET, DENVER, CO 80203

Signing Officer

Name
Paula Schriefer
Title
President & CEO
Phone
3038630188
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Schriefer
Formed
1979
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
50

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpreters 722,680 235 0 consultants 86,196 25,250 800 translators 116,731 667 0 other services 47,196 3,909 3,611 information tech 15,095 9,392 0 payroll processing 324 14,059 0 total 988,222 53,512 4,411”

Raw XML AppendixShowing 400 of 547 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/OccupancyGrp/TotalAmt051873
IRS990/OfficeExpensesGrp/FundraisingAmt03380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191776
IRS990/OfficeExpensesGrp/TotalAmt0228408
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098929
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc2LICENSES
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IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt059474
IRS990/OtherExpensesGrp/ProgramServicesAmt129987
IRS990/OtherExpensesGrp/ProgramServicesAmt224696
IRS990/OtherExpensesGrp/ProgramServicesAmt314747
IRS990/OtherExpensesGrp/TotalAmt072244
IRS990/OtherExpensesGrp/TotalAmt129987
IRS990/OtherExpensesGrp/TotalAmt226516
IRS990/OtherExpensesGrp/TotalAmt314967
IRS990/OtherLiabilitiesGrp/BOYAmt050551
IRS990/OtherLiabilitiesGrp/EOYAmt0122104
IRS990/OtherRevenueMiscGrp/Desc0CHANGE BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08007
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12098
IRS990/OtherRevenueTotalAmt010105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496307
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117181
IRS990/PayrollTaxesGrp/TotalAmt0138596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029495
IRS990/PensionPlanContributionsGrp/TotalAmt034889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026246
IRS990/PrincipalOfficerNm0PAULA SCHRIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01486461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01486461
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATION SERVICES: THE INSTITUTE 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/ExpenseAmt01197354
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT 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/ProgSrvcAccomActy3Grp/ExpenseAmt0549819
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01623015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt02934
IRS990/PYOtherExpensesAmt01348550
IRS990/PYOtherRevenueAmt04684
IRS990/PYProgramServiceRevenueAmt01370140
IRS990/PYRevenuesLessExpensesAmt0231483
IRS990/PYSalariesCompEmpBnftPaidAmt01410240
IRS990/PYTotalExpensesAmt02769290
IRS990/PYTotalRevenueAmt03000773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01406843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081931
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/CurrentYearMinus3Amt03286
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03286
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt080656
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt072116
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061908
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0278510
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0322625
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0288464
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0255319
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0247632
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01114040
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014728
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06572
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt021300
IRS990ScheduleC/GrassrootsCeilingAmt0417765
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt080656
IRS990ScheduleC/LobbyingCeilingAmt01671060
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0322625
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03437772
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt014728
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03452500
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt014728
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075033
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1658
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135136
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135136
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051925
IRS990ScheduleD/ExpensesNotReportedAmt0135136
IRS990ScheduleD/ExpensesSubtotalAmt03452500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09717
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121878

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,181
Liabilities
$435,370
Net assets
$1,353,811
Revenue
$3,559,098
Expenses
$3,452,500
Net income
$106,598
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
2023Detailed filing. Detailed filing data is available for this year.$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
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