Civic Intelligence

Spring Institute for Intercultural Learning

990 • Fiscal year 2024 • EIN 84-0788093

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 20, 2025

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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,371

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,991,012

Up $201,831 (+11%) from 2023

Net Assets

Up

$1,643,287

Up $289,476 (+21%) from 2023

Liabilities

Down

$347,725

Down $87,645 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$4,108,383

Up $549,285 (+15%) from 2023

Expenses

Up

$3,831,557

Up $379,057 (+11%) from 2023

Net Income

Up

$276,826

Up $170,228 (+160%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$1,991,012
Liabilities$347,725
Net Assets$1,643,287
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$4,108,383
Expenses$3,831,557
Net Income$276,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$4,121,143
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$941,389$1,125,235▲ $183,846
Pledges and Grants Receivable$338,624$444,886▲ $106,262
Investments in Publicly Traded Securities$152,436$169,553▲ $17,117
Prepaid Expenses and Deferred Charges$26,246$34,769▲ $8,523
Accounts Receivable$108,731$26,096▼ $82,635
Land, Buildings, and Equipment, Net$24,844$8,955▼ $15,889
Total Assets$1,789,181$1,991,012▲ $201,831
Other Assets Total$196,911$181,518▼ $15,393
Liabilities
Accounts Payable and Accrued Expenses$228,856$221,188▼ $7,668
Other Liabilities$122,104$103,477▼ $18,627
Mortgage Notes Payable Secured by Investment Property$51,154$21,923▼ $29,231
Deferred Revenue$33,256$1,137▼ $32,119
Total Liabilities$435,370$347,725▼ $87,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,895$1,078,709▲ $249,814
Net Assets With Donor Restrictions$524,916$564,578▲ $39,662
Total Net Assets Fund Balance$1,353,811$1,643,287▲ $289,476
Total Liabilities and Net Assets / Fund Balance$1,789,181$1,991,012▲ $201,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,955$45,297$54,252
Other Assets Org$13,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$75,033-▲ $6,034-$80,232
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SchrieferPresident &FT$105,972$5,399$111,371

Board Members and Trustees

NameTitle
Natalia DevlinChair
Maria SotoVice Chair/s
Gabrielle CardwellBoard Member
Jill PettegrewBoard Member
Julie SelsbergBoard Member
Katy ArreolaBoard Member
Mathieu SetonBoard Member
Nick GonzalezBoard Member
Paula SchrieferBoard Member
Sara SternBoard Member
Victor ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,886,051
Program Service Revenue
$1,179,109
Investment Income
$4,466
Other Revenue
$38,757
All Other Contributions
$1,324,828
Change in Net Assets
$276,826

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 Table10,468$104,680
Other Non Cash Contri Table200$50,000
Other Non Cash Contri Table300$42,435
Other Non Cash Contri Table285$30,334
Total Noncash Contributions11,253$227,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,108,383
Revenue Not Reported on Form 990
$55,045
Total Revenue per Audited Statements
$4,163,428
Total Revenue per Form 990
$4,108,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,136,704
Other Expenses$1,694,853
Total Fundraising Expense$13,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,996$241,211-$1,724,207
Fees for Services Other$927,047$29,768$5,561$962,376
Office Expenses$98,679$242,657$6,367$347,703
Payroll Taxes$153,893$12,592-$166,485
Current Officers, Directors, Trustees, and Key Employees$96,200$15,171-$111,371
Other Employee Benefits$90,840$7,439-$98,279
Occupancy$11,029$59,235$751$71,015
Travel$41,217$3,553$390$45,160
Pension Plan Contributions$33,609$2,753-$36,362
Fees for Services Accounting-$21,925-$21,925
Other Expenses$15,280$1,043$14$16,323
Insurance$2,243$13,136-$15,379
All Other Expenses$279$14,856-$15,135
Depreciation Depletion-$4,148-$4,148
Advertising-$2,250-$2,250
Interest-$334-$334
Total Functional Expenses$3,100,855$717,619$13,083$3,831,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,873,952
Expenses per Audited Statements$3,831,557
Total Expenses per Form 990$3,831,557
Expenses Not Reported on Form 990$42,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,937
Fundraising Direct Expenses$12,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Intercul$30,937$30,937$12,760$18,177
Total Events$30,937$30,937$12,760$18,177
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$89,492
Finance Lease$13,985
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
2025-08-20
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
68

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part III

“4a, continued: 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.”

Form 990, Part IX, Line 11G

“Interpreters 637,202 370 0 consultants 185,975 504 1,950 translators 54,900 4 0 other services 26,775 2,500 3,611 information tech 15,256 12,823 0 payroll processing 990 13,567 0 professional fees 5,949 0 0 total 927,047 29,768 5,561”

Raw XML AppendixShowing 400 of 557 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/PayrollTaxesGrp/ProgramServicesAmt0153893
IRS990/PayrollTaxesGrp/TotalAmt0166485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033609
IRS990/PensionPlanContributionsGrp/TotalAmt036362
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034769
IRS990/PrincipalOfficerNm0PAULA SCHRIEFER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179109
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERPRETATION AND TRANSLATION: THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0983456
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EDUCATION: IN ADDITION TO OFFEREING A RANGE OF LITERACY AND ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, SPRING INSTITUTE'S ADULT EDUCATION PROGRAM HELPS LEARNERS STRENGTHEN THEIR DIGITAL SKILLS OR PREPARE FOR U.S. CITIZENSHIP. FREE AND CONVENIENT CLASSES ARE OFFERED AT VARIOUS LOCATIONS, ONLINE, AND IN HYBRID FORMATS TO HELP ADULT STUDENTS PURSUE PERSONAL AND PROFESSIONAL GOALS. OUR HIGHLY KNOWLEDGABLE AND CARING INSTRUCTORS TAILOR THEIR TEACHING TO ACCOMMODATE DIFFERENT LANGUAGE PROFICIENCIES AND EDUCATIONAL LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0789159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02036841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03045
IRS990/PYOtherExpensesAmt01574896
IRS990/PYOtherRevenueAmt032751
IRS990/PYProgramServiceRevenueAmt01486461
IRS990/PYRevenuesLessExpensesAmt0106598
IRS990/PYSalariesCompEmpBnftPaidAmt01877604
IRS990/PYTotalExpensesAmt03452500
IRS990/PYTotalRevenueAmt03559098
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IRS990/ReconcilationRevenueExpnssAmt0276826
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt072116
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0301997
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0341578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0322625
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0288464
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0255319
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,012
Liabilities
$347,725
Net assets
$1,643,287
Revenue
$4,108,383
Expenses
$3,831,557
Net income
$276,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$4.11$3.83$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.44$1.35$3.56$3.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.31$1.23$3.00$2.77$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.27$1.05$2.48$2.11$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$1.86$1.95$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.72$2.10$2.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$2.01$2.00$0.01
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