Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Silver Spruce Academy Inc
990EZ • Fiscal year 2021 • EIN 46-3555425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$287,626
Up $156,664 (+120%) from 2020
Net Assets
Up$139,339
Up $32,078 (+30%) from 2020
Liabilities
Up$148,287
Up $124,586 (+526%) from 2020
Revenue And Expenses
Revenue
Down$176,038
Down $15,782 (-8.2%) from 2020
Expenses
Down$143,960
Down $8,335 (-5.5%) from 2020
Net Income
Down$32,078
Down $7,447 (-19%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $176,038
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 |
|---|---|---|
| 2020-21 was a test of our non-profit ability to flex, flow, and serve through the World Wide Pandemic that COVID-19 created. The world went into quarantine, safer at home, and many of the collaborations we had come to depend on for our program from volunteers, businesses, or educational organizations were not available. The church we had planned to rent from refused to rent space to our large youth programs for fear of COVID-19 with their elder population. Due to some high risk health issues or fear, many of our students, families, and staff did not return for services. We reduced our staff, services offered, hours of operation, location and rent to one day a week, and rolled with the pandemic. We succeeded in the end serving 49 students with 40 funded, renting the Colorado Outdoor Learning School Campus for one day a week while using a 200 sq. ft. cabin for all other SPRUCE Admin, Board, and Staff needs. SPRUCE purchased a 3.12 acre piece of property in Feb. to begin building our new building and permanent. We offered 12 classes, 24 Educational Events, accrued over $70,000 in savings, donations, or grants towards our capital campaign, and overall felt we had a great year! We learned valuable lessons about how important our non-profit is, our ability to flex in situations of stress, flow through exponential changes in daily operations and staff, and our unique ability to serve our participants through a world pandemic and be the direction that got them through it was such an honor for SPRUCE to experience. Our future is looking so great and we are happy to meet it one day at a time! | $111,163 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Howard | Executive Director | FT | $48,690 | - | $48,690 |
| Beth Vincent | President | - | $0 | - | - |
| Monica Wagner | Vice Pres/Sec | - | $0 | - | - |
| Jonathon Drake | 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
- 2021-09-21
- 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 $564”
Other Expenses.1002
“Office Expenses $554”
Other Expenses.1005
“Travel $1048”
Other Expenses.1008
“Interest $1806”
Other Expenses.1009
“Depreciation $5076”
Other Expenses.1010
“Amortization $258”
Other Expenses.1012
“Insurance $5691”
Other Expenses.1
“Supplies & Materials $5751”
Other Expenses.2
“Educational Events $4706”
Other Expenses.3
“Books, Subscriptions, Reference $2546”
Other Expenses.4
“Memberships & Registrations $1841”
Other Expenses.5
“Telephone, Telecommunications $1199”
Other Expenses.6
“VISTA AmeriCorps $1000”
Other Expenses.7
“Groceries $705”
Other Expenses.9
“Classes $675”
Other Expenses.10
“Testing $345”
Other Expenses.12
“Paypal Fees $151”
Other Expenses.13
“Employee Verification $120”
Other Expenses.14
“Staff Development $45”
Other Assets.1003
“Machinery and Equipment - Beginning $12231 Machinery and Equipment - Ending $7155”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $388”
Other Assets.1012
“Intangible Assets - Beginning $0 Intangible Assets - Ending $1288”
Other Assets.1
“Construction in Progress - Beginning $0 Construction in Progress - Ending $15372”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3479 Accounts Payable and Accrued Expenses - Ending $4185”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $127500”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $20222 Unsecured Notes and Loans Payable - Ending $16602”
Raw XML Appendix204 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/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 34081 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 897 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 137818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 2020-21 was a test of our non-profit ability to flex, flow, and serve through the World Wide Pandemic that COVID-19 created. The world went into quarantine, safer at home, and many of the collaborations we had come to depend on for our program from volunteers, businesses, or educational organizations were not available. The church we had planned to rent from refused to rent space to our large youth programs for fear of COVID-19 with their elder population. Due to some high risk health issues or fear, many of our students, families, and staff did not return for services. We reduced our staff, services offered, hours of operation, location and rent to one day a week, and rolled with the pandemic. We succeeded in the end serving 49 students with 40 funded, renting the Colorado Outdoor Learning School Campus for one day a week while using a 200 sq. ft. cabin for all other SPRUCE Admin, Board, and Staff needs. SPRUCE purchased a 3.12 acre piece of property in Feb. to begin building our new building and permanent. We offered 12 classes, 24 Educational Events, accrued over $70,000 in savings, donations, or grants towards our capital campaign, and overall felt we had a great year! We learned valuable lessons about how important our non-profit is, our ability to flex in situations of stress, flow through exponential changes in daily operations and staff, and our unique ability to serve our participants through a world pandemic and be the direction that got them through it was such an honor for SPRUCE to experience. Our future is looking so great and we are happy to meet it one day at a time! |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 111163 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89982 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23701 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 148287 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 143960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111163 |
| IRS990EZ/TotalRevenueAmt | 0 | 176038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.silverspruceacademy.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 $564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $1806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $5076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Amortization $258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $5691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies & Materials $5751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Educational Events $4706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Books, Subscriptions, Reference $2546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Memberships & Registrations $1841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone, Telecommunications $1199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VISTA AmeriCorps $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Groceries $705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Classes $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Testing $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Paypal Fees $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Employee Verification $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Staff Development $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $12231 Machinery and Equipment - Ending $7155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Intangible Assets - Beginning $0 Intangible Assets - Ending $1288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Construction in Progress - Beginning $0 Construction in Progress - Ending $15372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable and Accrued Expenses - Beginning $3479 Accounts Payable and Accrued Expenses - Ending $4185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $127500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Unsecured Notes and Loans Payable - Beginning $20222 Unsecured Notes and Loans Payable - Ending $16602 |
| 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.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Natalie Howard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-21 |
| 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 | 2021-09-21T16:31:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Natalie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Howard |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $287,626
- Liabilities
- $148,287
- Net assets
- $139,339
- Revenue
- $176,038
- Expenses
- $143,960
- Net income
- $32,078