Civic Intelligence

Silver Spruce Academy Inc

990EZ • Fiscal year 2016 • EIN 46-3555425

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.silverspruceacademy.org
PO Box 966Bayfield, CO 81122

(970) 759-3415

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$102,688

Up $3,882 (+3.9%) from 2015

Net Assets

Up

$100,236

Up $2,846 (+2.9%) from 2015

Liabilities

Up

$2,452

Up $1,036 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$198,771

Down $7,331 (-3.6%) from 2015

Expenses

Up

$195,925

Up $58,946 (+43%) from 2015

Net Income

Down

$2,846

Down $66,277 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $29,020Liabilities 2014: $753Net Assets 2014: $28,2672014Assets 2015: $98,806Liabilities 2015: $1,416Net Assets 2015: $97,3902015Assets 2016: $102,688Liabilities 2016: $2,452Net Assets 2016: $100,2362016Assets 2017: $144,747Liabilities 2017: $4,834Net Assets 2017: $139,9132017Assets 2018: $90,348Liabilities 2018: $3,466Net Assets 2018: $86,8822018Assets 2019: $71,099Net Assets 2019: $71,0992019Assets 2020: $130,962Liabilities 2020: $23,701Net Assets 2020: $107,2612020Assets 2021: $287,626Liabilities 2021: $148,287Net Assets 2021: $139,3392021Assets 2022: $292,486Liabilities 2022: $131,503Net Assets 2022: $160,9832022Assets 2023: $277,624Liabilities 2023: $133,385Net Assets 2023: $144,2392023Assets 2024: $202,233Liabilities 2024: $4,589Net Assets 2024: $197,6442024Assets 2025: $196,444Liabilities 2025: $4,383Net Assets 2025: $192,0612025

Highlighted filing

2016

Assets$102,688
Liabilities$2,452
Net Assets$100,236
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $135,796Expenses 2014: $107,529Net Income 2014: $28,2672014Revenue 2015: $206,102Expenses 2015: $136,979Net Income 2015: $69,1232015Revenue 2016: $198,771Expenses 2016: $195,925Net Income 2016: $2,8462016Revenue 2017: $266,551Expenses 2017: $226,346Net Income 2017: $40,2052017Revenue 2018: $140,854Expenses 2018: $184,247Net Income 2018: -$43,3932018Revenue 2019: $139,116Expenses 2019: $154,899Net Income 2019: -$15,7832019Revenue 2020: $191,820Expenses 2020: $152,295Net Income 2020: $39,5252020Revenue 2021: $176,038Expenses 2021: $143,960Net Income 2021: $32,0782021Revenue 2022: $210,712Expenses 2022: $189,068Net Income 2022: $21,6442022Revenue 2023: $269,568Expenses 2023: $286,762Net Income 2023: -$17,1942023Revenue 2024: $301,517Expenses 2024: $249,052Net Income 2024: $52,4652024Revenue 2025: $223,214Expenses 2025: $227,860Net Income 2025: -$4,6462025

Highlighted filing

2016

Revenue$198,771
Expenses$195,925
Net Income$2,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$198,933
Mission and Program Overview

Mission

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 educational enrichment programs and courses to students and families throughout the Four Corners Area, in collaboration with our educational organizations. SPRUCE stands for Supplemental Program and Resources Utilized in Curriculum Education.

Program Services

DescriptionGrantsExpenses
SPRUCE provides services through a single program with different class options. Group and individual sessions are offered in enrichment programs and courses, tutoring, and annual testing for homeschooling families. Consistent with our annual report, participants included: 53 Collaborators, 146 Volunteers, 80 Families, and 306 Students.$107,683-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie Horn-HowardExecutive DirectorFT$50,000-$50,000
Luri OwenPresident-$0--
Jamie McDonaldSecretary-$0--
Henessey HarrmannTreasurer-$0--
Susan VisserDirector-$0--
Michael BrennanDirector-$0--
Toby RoderickVice President-$0--
Kim CookDirector-$0--
Robyn BaxendaleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silver SPRUCE Academy Inc
EIN
46-3555425
Phone
9707593415
Address
PO Box 966, Bayfield, CO 81122

Signing Officer

Name
Natalie Howard
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3053”

Other Expenses.1005

“Travel $826”

Other Expenses.1009

“Depreciation $5528”

Other Expenses.1012

“Insurance $5311”

Other Expenses.1

“Rent and utilities $25409”

Other Expenses.2

“Supplies $9686”

Other Expenses.3

“Contract servces $8974”

Other Expenses.4

“Memberships, dues and fees $3296”

Other Expenses.5

“Staff development $2592”

Other Expenses.6

“Meals $2028”

Other Expenses.8

“Other expenses $688”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6680”

Other Assets.1003

“Machinery and Equipment - Beginning $12643 Machinery and Equipment - Ending $8802”

Other Assets.1004

“Miscellaneous - Beginning $324 Miscellaneous - Ending $0”

Other Assets.1

“Rent Deposit - Beginning $0 Rent Deposit - Ending $980”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1416 Accounts Payable and Accrued Expenses - Ending $2452”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent and utilities $25409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $9686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract servces $8974
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff development $2592
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other expenses $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $12643 Machinery and Equipment - Ending $8802
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent Deposit - Beginning $0 Rent Deposit - Ending $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1416 Accounts Payable and Accrued Expenses - Ending $2452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver SPRUCE Academy Inc
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ReturnHeader/Filer/EIN0463555425
ReturnHeader/Filer/PhoneNum09707593415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 966
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081122
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidny K Zink
ReturnHeader/ReturnTs02016-11-10T14:39:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,688
Liabilities
$2,452
Net assets
$100,236
Revenue
$198,771
Expenses
$195,925
Net income
$2,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$2.23$2.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.98$3.02$2.49$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.33$1.44$2.70$2.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.32$1.61$2.11$1.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.88$1.48$1.39$1.76$1.44$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$1.92$1.52$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.39$1.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.41$1.84$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$2.67$2.26$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$1.99$1.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$2.06$1.37$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.36$1.08$0.28