Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Silver Spruce Academy Inc
990EZ • Fiscal year 2020 • EIN 46-3555425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$130,962
Up $59,863 (+84%) from 2019
Net Assets
Up$107,261
Up $36,162 (+51%) from 2019
Liabilities
$23,701
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$191,820
Up $52,704 (+38%) from 2019
Expenses
Down$152,295
Down $2,604 (-1.7%) from 2019
Net Income
Up$39,525
Up $55,308 (+350%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 2, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $191,820
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 |
|---|---|---|
| We had an adventurous year with many new students from the neighboring state and many incredible experiences increasing services from 36 funded students to 49. We offered 88 classes up from 62 and collaborated with area businesses to offer 33 educational events, up from 18 the previous year. We learned new skills in offering virtual classes and testing from our homes to accommodate the stay home orders, provided lots of homeschooling advice, help, and resources to many more families who were forced into the challenging educational situations brought on by the COVID-19 pandemic. We were terming out of a 5 year lease in Aug. 2020, moved out 4 months early in April while closed for stay home COVID-19 orders, saved money on rent and utilities, applied for the PPP loan to help pay for staff salaries hoping to reopen for the 2020-2021 school year not knowing what our future held. We were informed in May that we would be unable to use a church space for our 2020-2021 school year due to COVID-19 concerns and our working with children and found ourselves homeless operating out of 4 donated storage locations. The roller coaster ride did not disappoint, we are proud of our accomplishments under the extreme conditions, and accepted the challenge that COVID-19 created! | $119,741 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Howard | Executive Director | FT | $48,565 | - | $48,565 |
| Beth Vincent | Sec/Vice Pres | - | $0 | - | - |
| Eric Taylor | President | - | $0 | - | - |
| Eric Taylor | Director | - | $0 | - | - |
| Jamie Taylor | Treasurer | - | $0 | - | - |
| Judson Crossland | Pres/Sec | - | $0 | - | - |
| Denise Haga | Sec/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
- 2020-11-02
- 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 $24”
Other Expenses.1002
“Office Expenses $6823”
Other Expenses.1005
“Travel $1962”
Other Expenses.1009
“Depreciation $5076”
Other Expenses.1012
“Insurance $5685”
Other Expenses.1
“Program Supplies $7100”
Other Expenses.2
“Equip Rental and Maintenance $7024”
Other Expenses.3
“Books, Subscriptions, Reference $1559”
Other Expenses.4
“Membership & Registrations $1329”
Other Expenses.6
“PY Testing, cash basis $450”
Other Expenses.7
“PY Testing, cash basis $325”
Other Expenses.8
“CY PPD Prog Exp, cash basis $225”
Other Expenses.9
“Miscellaneous expense $195”
Other Expenses.10
“Bank & Paypal Fees $179”
Other Expenses.11
“Telephone $135”
Other Assets.1003
“Machinery and Equipment - Beginning $17306 Machinery and Equipment - Ending $12231”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $576 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3479”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20222”
Raw XML Appendix189 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/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Pres/Sec |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3363 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38091 |
| 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 | 817 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 178051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We had an adventurous year with many new students from the neighboring state and many incredible experiences increasing services from 36 funded students to 49. We offered 88 classes up from 62 and collaborated with area businesses to offer 33 educational events, up from 18 the previous year. We learned new skills in offering virtual classes and testing from our homes to accommodate the stay home orders, provided lots of homeschooling advice, help, and resources to many more families who were forced into the challenging educational situations brought on by the COVID-19 pandemic. We were terming out of a 5 year lease in Aug. 2020, moved out 4 months early in April while closed for stay home COVID-19 orders, saved money on rent and utilities, applied for the PPP loan to help pay for staff salaries hoping to reopen for the 2020-2021 school year not knowing what our future held. We were informed in May that we would be unable to use a church space for our 2020-2021 school year due to COVID-19 concerns and our working with children and found ourselves homeless operating out of 4 donated storage locations. The roller coaster ride did not disappoint, we are proud of our accomplishments under the extreme conditions, and accepted the challenge that COVID-19 created! |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99258 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 222 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23701 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| 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 $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $6823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $5076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Supplies $7100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equip Rental and Maintenance $7024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Books, Subscriptions, Reference $1559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Membership & Registrations $1329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PY Testing, cash basis $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PY Testing, cash basis $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CY PPD Prog Exp, cash basis $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous expense $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank & Paypal Fees $179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $17306 Machinery and Equipment - Ending $12231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $576 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20222 |
| 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.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Natalie Howard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| 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 | 2020-11-02T14:04:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,962
- Liabilities
- $23,701
- Net assets
- $107,261
- Revenue
- $191,820
- Expenses
- $152,295
- Net income
- $39,525