Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 46-3555425 • 501(c)3 • Bayfield, CO
Profile
Silver spruce academy provides supplemental programs and resources utilized in curriculum education to students and families throughout the four corners area, in collaboration wtih other educational institutions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$196,444
Down $5,789 (-2.9%) from 2024
Liabilities
Down$4,383
Down $206 (-4.5%) from 2024
Net Assets
Down$192,061
Down $5,583 (-2.8%) from 2024
Revenue
Down$223,214
Down $78,303 (-26%) from 2024
Expenses
Down$227,860
Down $21,192 (-8.5%) from 2024
Net Income
Down-$4,646
Down $57,111 (-109%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Silver SPRUCE Academy provides educational enrichment programs and courses to students and families throughout the Four Corners Area, in collaboration with our educational organizations. SPRUCE stands for Supplemental Programs Utilized in Curriculum Education.
Silver spruce academy provides supplemental programs and resources utilized in curriculum education to students and families throughout the four corners area, in collaboration wtih other educational institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $186,477 | $124,474 | ▼ $62,003 |
| Cash and Non-Interest-Bearing Accounts | $4,360 | $64,025 | ▲ $59,665 |
| Land, Buildings, and Equipment, Net | $9,097 | $7,945 | ▼ $1,152 |
| Prepaid Expenses and Deferred Charges | $2,299 | - | - |
| Total Assets | $202,233 | $196,444 | ▼ $5,789 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,589 | $4,383 | ▼ $206 |
| Total Liabilities | $4,589 | $4,383 | ▼ $206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $197,644 | $192,061 | ▼ $5,583 |
| Total Net Assets Fund Balance | $197,644 | $192,061 | ▼ $5,583 |
| Total Liabilities and Net Assets / Fund Balance | $202,233 | $196,444 | ▼ $5,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,945 | $36,556 | $44,501 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Horn-howard | Executive Di | FT | $72,716 | $72,716 |
| Name | Title |
|---|---|
| Jonathan Drake | President |
| Kristin Gerela | Director |
| Rylee Meshew | Treasurer |
| Monica Wagner | VP & Secreta |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $146,421 |
| Other Expenses | $81,439 |
| Total Fundraising Expense | $8,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,358 | $20,131 | $6,711 | $134,200 |
| Occupancy | $12,284 | $2,303 | $768 | $15,355 |
| Payroll Taxes | $9,777 | $1,833 | $611 | $12,221 |
| Insurance | $5,779 | $1,083 | $361 | $7,223 |
| Advertising | $2,205 | $414 | $138 | $2,757 |
| Depreciation Depletion | $1,961 | $368 | $123 | $2,452 |
| Office Expenses | $1,920 | $361 | $120 | $2,401 |
| All Other Expenses | $1,236 | $1,032 | $51 | $2,319 |
| Fees for Services Accounting | - | $1,381 | - | $1,381 |
| Other Expenses | $1,344 | - | - | $1,344 |
| Fees for Services Other | - | $455 | - | $455 |
| Total Functional Expenses | $189,616 | $29,361 | $8,883 | $227,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board reviews the 990 at a board meeting, and has the opportunity to make edits and suggestions. The final revised copy of the form 990 is provided electronically to board members for final approval prior to filing with the irs.”
“The conflict of interest policy requires directors, officers and key staff to annually disclose interests that could give rise to conflicts. The policy and disclosure form is distributed to and collected from all new staff at the time of hire. Potential conflicts are reviewed by the board of directors.”
“The board of directors, during the executive director's annual performance evaluation and during budget review and approval times, examines compensation information from similar organizations locally and within the state of colorado in conjunction with the available funds expected to be received for each student.”
“Governing and financial documents are available upon written request.”
“The academy celebrated a major milestone with the opening of its new sda campus for the 20242025 school year. The expanded classrooms and a 3+ acre playground have been enthusiastically received by students, families, and staff, further supporting our mission to provide collaborative, community- rooted enrichment programs that inspire growth and lifelong learning. A total of 326 students were served, including 53 funded enrolled, 15 fee- based enrolled, and 258 unenrolled student participants. Among these, 46 were k8 grade students and 7 were 9-12 grade students receiving funded educational services. Students benefited from 110 enrichment classes and 50 educational event classes, engaged by 102 volunteers who donated more than 172 hours. Popular offerings included internships, orchestra, archeology, future city, natural dyes and paint, american mythology, stop motion animation, lego robotics, microbiology, sign language, cartography, foods that built america, durango rocky mountain chocolate factory, tech in the wild, museum of navajo art, cpr & first aid, silverton mining and milling, pueblo community college calculus i & ii, durango and silverton narrow gauge railroad train yard and museum, tech take apart, makerlab, ice skating, radio station trades, ski/snowboard club, fort lewis college literacy scavenger hunt, durango womens leadership conference, leif leather, yoga, united states forest service fire tanker base, san juan college planetarium & school of energy. These diverse classes reflect our commitment to hands- on, experiential classes incorporating interdisciplinary and multi-age leveled learning.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SILVER SPRUCE ACADEMY PROVIDES SUPPLEMENTAL PROGRAMS AND RESOURCES UTILIZED IN CURRICULUM EDUCATION TO STUDENTS AND FAMILIES THROUGHOUT THE FOUR CORNERS AREA, IN COLLABORATION WTIH OTHER EDUCATIONAL INSTITUTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 138 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2757 |
| IRS990/AllOtherContributionsAmt | 0 | 1075 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANNA POTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705005657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 966 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184 |
| IRS990/CYOtherExpensesAmt | 0 | 81439 |
| IRS990/CYOtherRevenueAmt | 0 | 420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146421 |
| IRS990/CYTotalExpensesAmt | 0 | 227860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 123 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2452 |
| IRS990/Desc | 0 | IN ITS 11TH YEAR OF OPERATION, SILVER SPRUCE ACADEMY, INC. CONTINUED TO PROVIDE HIGH-QUALITY HOMESCHOOL ENRICHMENT OPPORTUNITIES TO STUDENTS AND FAMILIES THROUGHOUT THE FOUR CORNERS REGION. DURING THE 20242025 SCHOOL YEAR, THE ACADEMY CONTRACTED WITH MOUNTAIN MIDDLE SCHOOL FOR K8 STUDENTS, ANIMAS HIGH SCHOOL FOR 912 STUDENTS, PUEBLO COMMUNITY COLLEGE AND SAN JUAN COLLEGE TO EXTEND ACCESS TO DUAL ENROLLMENT RECEIVING STATE FUNDING FROM THE COLORADO DEPARTMENT OF EDUCATION THROUGH THE CHARTER SCHOOL INSTITUTE. ---------------- SEE SCHEDULE O FOR MORE DETAIL ---------------- |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1381 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE HORN-HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYLEE MESHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN GERELA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 223214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44501 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SILVER SPRUCE ACADEMY PROVIDES SUPPLEMENTAL PROGRAMS AND RESOURCES UTILIZED IN CURRICULUM EDUCATION TO STUDENTS AND FAMILIES THROUGHOUT THE FOUR CORNERS AREA, IN COLLABORATION WTIH OTHER EDUCATIONAL INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192061 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 768 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15355 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1344 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/OtherRevenueTotalAmt | 0 | 420 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 611 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2299 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE HORN-HOWARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -937 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PYOtherExpensesAmt | 0 | 102802 |
| IRS990/PYOtherRevenueAmt | 0 | 134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146250 |
| IRS990/PYTotalExpensesAmt | 0 | 249052 |
| IRS990/PYTotalRevenueAmt | 0 | 301517 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 221535 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124474 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44501 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7945 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL HANDBOOKS AND ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FUNDING FROM LOCAL SCHOOL DISTRICTS TO PROVIDE ENRICHMENT ACTIVITIES FOR HOMESCHOOLED STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY CELEBRATED A MAJOR MILESTONE WITH THE OPENING OF ITS NEW SDA CAMPUS FOR THE 20242025 SCHOOL YEAR. THE EXPANDED CLASSROOMS AND A 3+ ACRE PLAYGROUND HAVE BEEN ENTHUSIASTICALLY RECEIVED BY STUDENTS, FAMILIES, AND STAFF, FURTHER SUPPORTING OUR MISSION TO PROVIDE COLLABORATIVE, COMMUNITY- ROOTED ENRICHMENT PROGRAMS THAT INSPIRE GROWTH AND LIFELONG LEARNING. A TOTAL OF 326 STUDENTS WERE SERVED, INCLUDING 53 FUNDED ENROLLED, 15 FEE- BASED ENROLLED, AND 258 UNENROLLED STUDENT PARTICIPANTS. AMONG THESE, 46 WERE K8 GRADE STUDENTS AND 7 WERE 9-12 GRADE STUDENTS RECEIVING FUNDED EDUCATIONAL SERVICES. STUDENTS BENEFITED FROM 110 ENRICHMENT CLASSES AND 50 EDUCATIONAL EVENT CLASSES, ENGAGED BY 102 VOLUNTEERS WHO DONATED MORE THAN 172 HOURS. POPULAR OFFERINGS INCLUDED INTERNSHIPS, ORCHESTRA, ARCHEOLOGY, FUTURE CITY, NATURAL DYES AND PAINT, AMERICAN MYTHOLOGY, STOP MOTION ANIMATION, LEGO ROBOTICS, MICROBIOLOGY, SIGN LANGUAGE, CARTOGRAPHY, FOODS THAT BUILT AMERICA, DURANGO ROCKY MOUNTAIN CHOCOLATE FACTORY, TECH IN THE WILD, MUSEUM OF NAVAJO ART, CPR & FIRST AID, SILVERTON MINING AND MILLING, PUEBLO COMMUNITY COLLEGE CALCULUS I & II, DURANGO AND SILVERTON NARROW GAUGE RAILROAD TRAIN YARD AND MUSEUM, TECH TAKE APART, MAKERLAB, ICE SKATING, RADIO STATION TRADES, SKI/SNOWBOARD CLUB, FORT LEWIS COLLEGE LITERACY SCAVENGER HUNT, DURANGO WOMENS LEADERSHIP CONFERENCE, LEIF LEATHER, YOGA, UNITED STATES FOREST SERVICE FIRE TANKER BASE, SAN JUAN COLLEGE PLANETARIUM & SCHOOL OF ENERGY. THESE DIVERSE CLASSES REFLECT OUR COMMITMENT TO HANDS- ON, EXPERIENTIAL CLASSES INCORPORATING INTERDISCIPLINARY AND MULTI-AGE LEVELED LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FULL BOARD REVIEWS THE 990 AT A BOARD MEETING, AND HAS THE OPPORTUNITY TO MAKE EDITS AND SUGGESTIONS. THE FINAL REVISED COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO BOARD MEMBERS FOR FINAL APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS, OFFICERS AND KEY STAFF TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM IS DISTRIBUTED TO AND COLLECTED FROM ALL NEW STAFF AT THE TIME OF HIRE. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS, DURING THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION AND DURING BUDGET REVIEW AND APPROVAL TIMES, EXAMINES COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS LOCALLY AND WITHIN THE STATE OF COLORADO IN CONJUNCTION WITH THE AVAILABLE FUNDS EXPECTED TO BE RECEIVED FOR EACH STUDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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