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SPRUCE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SPRUCE INC (EIN 46-3555425)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-10
IRS object ID
201633159349201863
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-10T14:39:43-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FredrickZink & Associates PC CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1954 East 2nd Avenue 201AddressLine1Txt
CityDurangoCityNm
State AbbreviationCOStateAbbreviationCd
ZIP813015111ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463555425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Silver SPRUCE Academy IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone9707593415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 966AddressLine1Txt
CityBayfieldCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNatalie HowardPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSidny K ZinkPreparerPersonNm
PTINP00158895PTIN
Phone9702470506PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.silverspruceacademy.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,933GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,989ContributionsGiftsGrantsEtcAmt
Program Service Revenue$189,890ProgramServiceRevenueAmt
Investment Income$54InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$162CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$162GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$198,771TotalRevenueAmt
Salaries Other Comp Empl Bnft$127,557SalariesOtherCompEmplBnftAmt
Printing Publications Postage$977PrintingPublicationsPostageAmt
Other Expenses Total$67,391OtherExpensesTotalAmt
Total Expenses$195,925TotalExpensesAmt
Excess Or Deficit For Year$2,846ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,236NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,839BOYAmt
EOY$86,226EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,967BOYAmt
EOY$16,462EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,806BOYAmt
EOY$102,688EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,416BOYAmt
EOY$2,452EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,390BOYAmt
EOY$100,236EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSilver 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 Program and Resources Utilized in Curriculum Education.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPRUCE provides services through a single program with different class options. Group and individual sessions are offered in enrichment programs and courses, tutoring, and annual testing for homeschooling families. Consistent with our annual report, participants included: 53 Collaborators, 146 Volunteers, 80 Families, and 306 Students.DescriptionProgramSrvcAccomTxt
Grants And Allocations$107,683GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,683TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Luri Owen
President1.00$0
Jamie McDonald
Secretary1.00$0
Henessey Harrmann
Treasurer1.00$0
Susan Visser
Director1.00$0
Michael Brennan
Director1.00$0
Natalie Horn-Howard
Executive Dir.40.00$50,000
Toby Roderick
Vice President1.00$0
Kim Cook
Director1.00$0
Robyn Baxendale
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJanna SchmutzPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140031 Hwy 160 Suite AAddressLine1Txt
CityBayfieldCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81122ZIPCd
FieldValueIRS element (for citing)
Phone9707998844PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3053
Other Expenses.1005Travel $826
Other Expenses.1009Depreciation $5528
Other Expenses.1012Insurance $5311
Other Expenses.1Rent and utilities $25409
Other Expenses.2Supplies $9686
Other Expenses.3Contract servces $8974
Other Expenses.4Memberships, dues and fees $3296
Other Expenses.5Staff development $2592
Other Expenses.6Meals $2028
Other Expenses.8Other expenses $688
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6680
Other Assets.1003Machinery and Equipment - Beginning $12643 Machinery and Equipment - Ending $8802
Other Assets.1004Miscellaneous - Beginning $324 Miscellaneous - Ending $0
Other Assets.1Rent Deposit - Beginning $0 Rent Deposit - Ending $980
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1416 Accounts Payable and Accrued Expenses - Ending $2452

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