Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Silver Spruce Academy Inc
990EZ • Fiscal year 2018 • EIN 46-3555425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 38.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$90,348
Down $54,399 (-38%) from 2017
Net Assets
Down$86,882
Down $53,031 (-38%) from 2017
Liabilities
Down$3,466
Down $1,368 (-28%) from 2017
Revenue And Expenses
Revenue
Down$140,854
Down $125,697 (-47%) from 2017
Expenses
Down$184,247
Down $42,099 (-19%) from 2017
Net Income
Down-$43,393
Down $83,598 (-208%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $140,854
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 other educational organizations. SPRUCE stands for Supplemental Program and Resources Utilitized in Curriculum Education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our greatest key achievements this year were adjusting to a decrease in our student count from expecting 60 students to serving 34 students. We lost two highly qualified teachers due to decreases in staff wages, went from 3 full time/ 3 part time employees to 1 full time/ 2 part time, yet managed to provide challenging and diverse classes to area homeschooling students and families. We achieved adjusting a budget by 50%, pulling together as a staff, operating a full year program with minimal funding, and proving that our organization is resilient and can be flexible with challenges. | $104,199 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Howard | Executive Director | FT | $54,000 | - | $54,000 |
| Toby Roderick | President | - | $0 | - | - |
| Henessey Harrmann | Vice President | - | $0 | - | - |
| Jordon Whitlow | President | - | $0 | - | - |
| Kim Cook | Director | - | $0 | - | - |
| Phil Abbott | Director | - | $0 | - | - |
| Rachel Thomas | Director | - | $0 | - | - |
| Jamie Taylor | Treasurer | - | $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
- 2018-09-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Laura E Hokanson CPA CGMA MSc
- Address
- 60 W Grimes Creek Dr, Bayfield, CO 81122
- Preparer
- Laura E Hokanson
- Phone
- 9704262256
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $333”
Other Expenses.1002
“Office Expenses $200”
Other Expenses.1005
“Travel $246”
Other Expenses.1009
“Depreciation $8462”
Other Expenses.1012
“Insurance $5119”
Other Expenses.1
“Classroom supplies $5004”
Other Expenses.2
“Supplies $1988”
Other Expenses.3
“Books, Subscriptions, Reference $1475”
Other Expenses.4
“Memberships & Registrations $1260”
Other Expenses.5
“Meals & Entertainment $1143”
Other Expenses.6
“Staff Development $997”
Other Expenses.8
“Telephone, Telecommunications $471”
Other Expenses.9
“Janitorial Services $405”
Other Expenses.11
“Groceries $357”
Other Expenses.12
“Membership & Registrations $275”
Other Expenses.13
“Testing $272”
Other Expenses.14
“Employee Verification $180”
Other Expenses.15
“Paypal Fees $79”
Other Assets.1003
“Machinery and Equipment - Beginning $23571 Machinery and Equipment - Ending $16555”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $980 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4834 Accounts Payable and Accrued Expenses - Ending $3466”
Raw XML Appendix198 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/CompensationAmt | 5 | 54000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Phil Abbott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Natalie Howard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rachel Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jamie Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24551 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16555 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9638 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Silver SPRUCE Academy provides educational enrichment programs and courses to students and families throughout the Four Corners Area, in collaboration with other educational organizations. SPRUCE stands for Supplemental Program and Resources Utilitized in Curriculum Education. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1062 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our greatest key achievements this year were adjusting to a decrease in our student count from expecting 60 students to serving 34 students. We lost two highly qualified teachers due to decreases in staff wages, went from 3 full time/ 3 part time employees to 1 full time/ 2 part time, yet managed to provide challenging and diverse classes to area homeschooling students and families. We achieved adjusting a budget by 50%, pulling together as a staff, operating a full year program with minimal funding, and proving that our organization is resilient and can be flexible with challenges. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 104199 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 113013 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4834 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3466 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184247 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104199 |
| IRS990EZ/TotalRevenueAmt | 0 | 140854 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.silverspruceacademy.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $8462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Classroom supplies $5004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $1988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Books, Subscriptions, Reference $1475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Memberships & Registrations $1260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals & Entertainment $1143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Staff Development $997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone, Telecommunications $471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Janitorial Services $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Groceries $357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Membership & Registrations $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Testing $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Employee Verification $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Paypal Fees $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $23571 Machinery and Equipment - Ending $16555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Expenses and Deferred Charges - Beginning $980 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $4834 Accounts Payable and Accrued Expenses - Ending $3466 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Natalie Howard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Silver SPRUCE Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 463555425 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707593415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 966 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bayfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474564810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Laura E Hokanson CPA CGMA MSc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 W Grimes Creek Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bayfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704262256 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura E Hokanson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-05T15:18:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,348
- Liabilities
- $3,466
- Net assets
- $86,882
- Revenue
- $140,854
- Expenses
- $184,247
- Net income
- -$43,393