Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-3555425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$277,624
Down $14,862 (-5.1%) from 2022
Net Assets
Down$144,239
Down $16,744 (-10%) from 2022
Liabilities
Up$133,385
Up $1,882 (+1.4%) from 2022
Revenue
Up$269,568
Up $58,856 (+28%) from 2022
Expenses
Up$286,762
Up $97,694 (+52%) from 2022
Net Income
Down-$17,194
Down $38,838 (-179%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $178,081 | $176,247 | ▼ $1,834 |
| Savings and Temporary Cash Investments | $76,696 | $62,070 | ▼ $14,626 |
| Cash and Non-Interest-Bearing Accounts | $4,598 | $6,711 | ▲ $2,113 |
| Prepaid Expenses and Deferred Charges | $885 | $885 | → $0 |
| Intangible Assets | $515 | - | - |
| Total Assets | $292,486 | $277,624 | ▼ $14,862 |
| Other Assets Total | $31,711 | $31,711 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,500 | $127,500 | → $0 |
| Accounts Payable and Accrued Expenses | $4,003 | $5,885 | ▲ $1,882 |
| Total Liabilities | $131,503 | $133,385 | ▲ $1,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,983 | $144,239 | ▼ $16,744 |
| Total Net Assets Fund Balance | $160,983 | $144,239 | ▼ $16,744 |
| Total Liabilities and Net Assets / Fund Balance | $292,486 | $277,624 | ▼ $14,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $170,951 | - | $170,951 |
| Equipment | $5,296 | $38,166 | $43,462 |
| Other Assets Org | $31,711 | - | - |
| Name | Title |
|---|---|
| Jonathan Drake | President |
| Luri Owen | Director |
| Susan Visser | Director |
| Natalie Horn-howard | Executive Di |
| Rylee Meshew | Treasurer |
| Monica Wagner | VP & Secreta |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,122 |
| Salaries, Compensation, and Employee Benefits | $138,640 |
| Total Fundraising Expense | $9,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,784 | $19,085 | $6,362 | $127,231 |
| Occupancy | $17,859 | $3,349 | $1,117 | $22,325 |
| Payroll Taxes | $9,128 | $1,711 | $570 | $11,409 |
| Fees for Services Accounting | - | $9,343 | - | $9,343 |
| Insurance | $7,131 | $1,338 | $447 | $8,916 |
| Interest | $6,992 | $1,311 | $437 | $8,740 |
| All Other Expenses | $6,518 | $138 | $231 | $6,887 |
| Office Expenses | $2,897 | $544 | $183 | $3,624 |
| Other Expenses | $2,572 | $673 | $224 | $2,572 |
| Advertising | $1,905 | $357 | $119 | $2,381 |
| Depreciation Depletion | $1,880 | $352 | $117 | $2,349 |
| Fees for Services Other | $351 | $66 | $22 | $439 |
| Total Functional Expenses | $238,666 | $38,267 | $9,829 | $286,762 |
| 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.”
“Spruce culminated our 10th year of school choice shared school service in the four corners area with our largest student body to date we are greatly valuing our contracts through mountain middle school, animas high school, pueblo community college, san juan college and the charter school institute. We served 71 funded students, benefitted from 102 volunteers w/ over 396 hours to offer 103 classes and 43 educational events to a total of 239 students served our landlords were gracious in working with us to offer our third year at the location of 40 acres of rural outdoor adventures near lakes, rivers, trails and fields to offer classes in entomology, noxious weeds, botany, co history, horse riding, sustainable farms, state parks, measurements, safety town, novel in a year, talents, musical instruments, dance, human acrobats, bringing books to life, sewing, vision boards, quilting, and more spruce has remained a viable and successful non-profit creating financial feasibility and stability for the organization, staff, participants, and community collaborations as we transition into our 11th year with the expectation of planting roots to open our permanent location by aug. 1, 2024 to continue our mission to provide educational enrichment programs and courses to students and families throughout the four corners area, in collaboration with other educational organizations. Spruce up your education using your heart to guide your head & hands”
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 | 4003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5885 |
| 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 | 119 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2381 |
| IRS990/AllOtherContributionsAmt | 0 | 9294 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6887 |
| 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 | 4598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6711 |
| 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 | 9294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 148122 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138640 |
| IRS990/CYTotalExpensesAmt | 0 | 286762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 117 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2349 |
| IRS990/Desc | 0 | SPRUCE CULMINATED OUR 10TH YEAR OF SCHOOL CHOICE SHARED SCHOOL SERVICE IN THE FOUR CORNERS AREA WITH OUR LARGEST STUDENT BODY TO DATE WE ARE GREATLY VALUING OUR CONTRACTS THROUGH MOUNTAIN MIDDLE SCHOOL, ANIMAS HIGH SCHOOL, PUEBLO COMMUNITY COLLEGE, SAN JUAN COLLEGE AND THE CHARTER SCHOOL INSTITUTE. WE SERVED 71 FUNDED STUDENTS, BENEFITTED FROM 102 VOLUNTEERS W/ OVER 396 HOURS TO OFFER 103 CLASSES AND 43 EDUCATIONAL EVENTS TO A TOTAL OF 239 STUDENTS SERVED OUR LANDLORDS WERE GRACIOUS IN WORKING WITH US TO OFFER OUR THIRD YEAR AT THE LOCATION OF 40 ACRES OF RURAL OUTDOOR ADVENTURES NEAR LAKES, RIVERS, TRAILS AND FIELDS TO OFFER CLASSES IN ENTOMOLOGY, NOXIOUS WEEDS, BOTANY, CO HISTORY, HORSE RIDING, SUSTAINABLE FARMS, STATE PARKS, MEASUREMENTS, SAFETY TOWN, NOVEL IN A YEAR, TALENTS, MUSICAL INSTRUMENTS, DANCE, HUMAN ACROBATS, BRINGING BOOKS TO LIFE, SEWING, VISION BOARDS, QUILTING, AND MORE SPRUCE HAS REMAINED A VIABLE AND SUCCESSFUL NON-PROFIT CREATING FINANCIAL FEASIBILITY AND STABILITY FOR THE ORGANIZATION, STAFF, PARTICIPANTS, AND COMMUNITY COLLABORATIONS AS WE TRANSITION INTO OUR 11TH YEAR WITH THE EXPECTATION OF PLANTING ROOTS TO OPEN OUR PERMANENT LOCATION BY AUG. 1, 2024 TO CONTINUE OUR MISSION TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS AND COURSES TO STUDENTS AND FAMILIES THROUGHOUT THE FOUR CORNERS AREA, IN COLLABORATION WITH OTHER EDUCATIONAL ORGANIZATIONS. SPRUCE UP YOUR EDUCATION USING YOUR HEART TO GUIDE YOUR HEAD & HANDS |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9343 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 5 | 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 | SUSAN VISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LURI OWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 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/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 269568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8916 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 515 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6992 |
| IRS990/InterestGrp/TotalAmt | 0 | 8740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214413 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 127500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144239 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1117 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22325 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31711 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31711 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2572 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11409 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 885 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE HORN-HOWARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 450 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 87591 |
| IRS990/PYOtherRevenueAmt | 0 | 951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101477 |
| IRS990/PYTotalExpensesAmt | 0 | 189068 |
| IRS990/PYTotalRevenueAmt | 0 | 210712 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 260185 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62070 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43462 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPRUCE CULMINATED OUR 10TH YEAR OF SCHOOL CHOICE SHARED SCHOOL SERVICE IN THE FOUR CORNERS AREA WITH OUR LARGEST STUDENT BODY TO DATE WE ARE GREATLY VALUING OUR CONTRACTS THROUGH MOUNTAIN MIDDLE SCHOOL, ANIMAS HIGH SCHOOL, PUEBLO COMMUNITY COLLEGE, SAN JUAN COLLEGE AND THE CHARTER SCHOOL INSTITUTE. WE SERVED 71 FUNDED STUDENTS, BENEFITTED FROM 102 VOLUNTEERS W/ OVER 396 HOURS TO OFFER 103 CLASSES AND 43 EDUCATIONAL EVENTS TO A TOTAL OF 239 STUDENTS SERVED OUR LANDLORDS WERE GRACIOUS IN WORKING WITH US TO OFFER OUR THIRD YEAR AT THE LOCATION OF 40 ACRES OF RURAL OUTDOOR ADVENTURES NEAR LAKES, RIVERS, TRAILS AND FIELDS TO OFFER CLASSES IN ENTOMOLOGY, NOXIOUS WEEDS, BOTANY, CO HISTORY, HORSE RIDING, SUSTAINABLE FARMS, STATE PARKS, MEASUREMENTS, SAFETY TOWN, NOVEL IN A YEAR, TALENTS, MUSICAL INSTRUMENTS, DANCE, HUMAN ACROBATS, BRINGING BOOKS TO LIFE, SEWING, VISION BOARDS, QUILTING, AND MORE SPRUCE HAS REMAINED A VIABLE AND SUCCESSFUL NON-PROFIT CREATING FINANCIAL FEASIBILITY AND STABILITY FOR THE ORGANIZATION, STAFF, PARTICIPANTS, AND COMMUNITY COLLABORATIONS AS WE TRANSITION INTO OUR 11TH YEAR WITH THE EXPECTATION OF PLANTING ROOTS TO OPEN OUR PERMANENT LOCATION BY AUG. 1, 2024 TO CONTINUE OUR MISSION TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS AND COURSES TO STUDENTS AND FAMILIES THROUGHOUT THE FOUR CORNERS AREA, IN COLLABORATION WITH OTHER EDUCATIONAL ORGANIZATIONS. SPRUCE UP YOUR EDUCATION USING YOUR HEART TO GUIDE YOUR HEAD & HANDS |
| 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, PAGE 2, PART III, LINE 4A |
| 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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| IRS990/TotalLiabilitiesEOYAmt | 0 | 133385 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 966 |
| IRS990/USAddress/CityNm | 0 | BAYFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SILVERSPRUCEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE HORN-HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707593415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER SPRUCE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 463555425 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705005657 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BAYFIELD |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81122 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE GRANGER |
| ReturnHeader/ReturnTs | 0 | 2023-10-25T11:29:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NATALIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOWARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.