2021-09-21T16:31:31-07:00 2021-06-30 474564810 Laura E Hokanson CPA CGMA MSc 60 W Grimes Creek Dr Bayfield CO 81122 990EZ 2020-07-01 463555425 Silver SPRUCE Academy Inc SILV 9707593415 PO Box 966 Bayfield CO 81122 Natalie Howard Executive Dir. 2021-09-21 true Natalie Howard 999009999 Laura E Hokanson P01241866 9704262256 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X www.silverspruceacademy.org X X 176038 X 38077 137818 143 0 0 0 0 176038 89982 5107 13893 897 34081 143960 32078 107261 139339 X 118731 92472 170951 12231 24203 130962 287626 23701 148287 107261 139339 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. 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! 111163 111163 Beth Vincent President 1.00 0 Monica Wagner Vice Pres/Sec 1.00 0 Jonathon Drake Treasurer 1.00 0 Natalie Howard Executive Dir. 40.00 48690 false false false false false false false 0 0 0 false 0 0 false Janna Schmutz 6699 County Road 521 Bayfield CO 81122 9707998844 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race 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