2019-11-19T07:38:10-08:00 2019-06-30 474564810 Laura E Hokanson CPA CGMA MSc 60 W Grimes Creek Dr Bayfield CO 81122 990EZ 2018-07-01 463555425 Silver SPRUCE Academy Inc SILV 9707593415 PO Box 966 Bayfield CO 81122 Natalie Howard Executive Dir. 2019-11-19 true Laura E Hokanson P01241866 9704262256 X 2018 2020-03-31 21:24:44Z X X www.silverspruceacademy.org X X 142904 X 16146 126587 171 3788 -3788 0 0 0 139116 102321 4791 13094 947 33746 154899 -15783 86882 71099 X 70005 53217 3788 16555 17882 90348 71099 3466 86882 71099 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. SPRUCE has a good year expanding our services to more New Mexico students and additional families in the Four Corners Area. We continue to save money in our capital campaign account as we draw closer to purchasing property and land for our permanent location. SPRUCE had a great group of staff that offered dynamic classes, engaging educational events, and worked together to meet program and budget expectations. 123951 123951 Henessey Harrmann Vice President 1.00 0 Jordon Whitlow Pres/Sec 1.00 0 Natalie Howard Executive Dir. 40.00 50231 Rachel Thomas Treasurer 1.00 0 Eric Taylor Director 1.00 0 Jamie Taylor Treasurer 1.00 0 Judson Crossland Director 1.00 0 Denise Haga Secretary 1.00 0 false false false false false false false false 0 0 false false Janna Schmutz 115 Ute St Ignacio CO 81137 9707998844 false false false false false false false false false false true false false NONE NONE true X 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 $426 Other Expenses.1002 Office Expenses $566 Other Expenses.1009 Depreciation $5227 Other Expenses.1012 Insurance $7896 Other Expenses.1 Supplies $5869 Other Expenses.2 Equip Rental and Maintenance $5439 Other Expenses.3 Books, Subscriptions, Reference $2420 Other Expenses.4 Groceries $1701 Other Expenses.5 Staff Development $1122 Other Expenses.7 Dining Out $671 Other Expenses.8 Memberships & Registrations $648 Other Expenses.9 Janitorial Services $425 Other Expenses.10 Membership & Registrations $321 Other Expenses.11 Testing $285 Other Expenses.12 Employee Verification $183 Other Expenses.13 Telephone, Telecommunications $180 Other Expenses.15 Equipment $160 Other Expenses.16 Food $143 Other Expenses.17 Paypal Fees $64 Other Assets.1003 Machinery and Equipment - Beginning $16555 Machinery and Equipment - Ending $17306 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $576 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3466 Accounts Payable and Accrued Expenses - Ending $0