Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Spring Hollow Community Learning Center
990EZ • Fiscal year 2017 • EIN 62-1697274
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$152,824
Up $18,897 (+14%) from 2016
Net Assets
Up$152,210
Up $18,713 (+14%) from 2016
Liabilities
Up$614
Up $184 (+43%) from 2016
Revenue And Expenses
Revenue
Up$178,870
Up $5,998 (+3.5%) from 2016
Expenses
Down$160,161
Down $1,666 (-1.0%) from 2016
Net Income
Up$18,709
Up $7,664 (+69%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Oct 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $180,189
Mission and Program Overview
Mission
The mission of Spring Hollow is to help nuture and raise loving, happy and confident students in a safe and inviting environment through activities that encourage accepting, collaborative and creative expression. The school serviced about 32 students in the current fiscal year.
The mission of spring hollow is to help nuture and raise loving, happy and confident students in a safe and inviting environment through activities that encourage accepting, collaborative and creative expression. The school serves about 25 students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF SPRING HOLLOW IS TO HELP NUTURE AND RAISE LOVING, HAPPY AND CONFIDENT STUDENTS IN A SAFE AND INVITING ENVIRONMENT THROUGH ACTIVITIES THAT ENCOURAGE ACCEPTING, COLLABORATIVE AND CREATIVE EXPRESSION. THE SCHOOL SERVES ABOUT 25 STUDENTS. | - | $160,161 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE RATLIFF | Founder | - | $0 | - | - |
| MARC BUSSONE | Board Presid | - | $0 | - | - |
| KARI PARSON | Marketing | - | $0 | - | - |
| DONI PORTEOUS | Safety Consu | - | $0 | - | - |
| AMY DORN | Treasurer | - | $0 | - | - |
| SUMMER CURWEN | Secretary | - | $0 | - | - |
| MARY LYNN MORAN | Parent Liais | - | $0 | - | - |
| HENRY JAY | Environment | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spring Hollow Early Learning Center
- EIN
- 62-1697274
- Phone
- 6157949343
- Address
- 4207 ARNO ROAD, FRANKLIN, TN 37064
Signing Officer
- Name
- Laura Lampley
- Title
- Program Director
- Phone
- 6157949343
- Signed
- 2017-10-03
Preparer
- Firm
- CFO Business Strategies Inc
- Address
- 7107 CROSSROADS BLVD STE 103, BRENTWOOD, TN 37027-2805
- Preparer
- Tracey Green
- Phone
- 6155911381
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 405 office 189 information technology 1,167 conferences/meetings 334 insurance 2,973 non-investment depreciation 3,920 total 8,988”
Form 990-ez, Part II, Line 24
“Fixtures & equipment 34,234 47,814 less accumulated depreciation 33,439 35,697 leasehold improvements 64,787 64,787 less accumulated depreciation 25,087 26,748 undeposited funds 0 0 total 40,495 50,156”
Form 990-ez, Part II, Line 26
“PAYROLL WH 430 614”
Form 990-ez, Part III
“The mission of spring hollow is to help nuture and raise loving, happy and confident students in a safe and inviting environment through activities that encourage accepting, collaborative and creative expression. The school serves about 25 students.”
Form 990-ez, Part III, Line 28
“The mission of spring hollow is to help nuture and raise loving, happy and confident students in a safe and inviting environment through activities that encourage accepting, collaborative and creative expression. The school serves about 25 students.”
Raw XML Appendix159 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6157949343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4207 ARNO ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37064 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93436 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18709 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8935 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133931 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152824 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3301 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180189 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133501 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152210 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38455 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE RATLIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARC BUSSONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARI PARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONI PORTEOUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY DORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUMMER CURWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY LYNN MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HENRY JAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MARKETING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SAFETY CONSU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PARENT LIAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ENVIRONMENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40495 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50156 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8988 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF SPRING HOLLOW IS TO HELP NUTURE AND RAISE LOVING, HAPPY AND CONFIDENT STUDENTS IN A SAFE AND INVITING ENVIRONMENT THROUGH ACTIVITIES THAT ENCOURAGE ACCEPTING, COLLABORATIVE AND CREATIVE EXPRESSION. THE SCHOOL SERVES ABOUT 25 STUDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 856 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 176888 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF SPRING HOLLOW IS TO HELP NUTURE AND RAISE LOVING, HAPPY AND CONFIDENT STUDENTS IN A SAFE AND INVITING ENVIRONMENT THROUGH ACTIVITIES THAT ENCOURAGE ACCEPTING, COLLABORATIVE AND CREATIVE EXPRESSION. THE SCHOOL SERVES ABOUT 25 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 160161 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102927 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1319 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1982 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 430 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 614 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160161 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160161 |
| IRS990EZ/TotalRevenueAmt | 0 | 178870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPRINGHOLLOWSCHOOL.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | false |
| 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/ExplanationTxt | 0 | A STATEMENT OF NON-DISCRIMINATION IS INCLUDED ON BROCHURES FOR PROSPECTIVE STUDENTS AND ON THE ENTITY'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 405 OFFICE 189 INFORMATION TECHNOLOGY 1,167 CONFERENCES/MEETINGS 334 INSURANCE 2,973 NON-INVESTMENT DEPRECIATION 3,920 TOTAL 8,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXTURES & EQUIPMENT 34,234 47,814 LESS ACCUMULATED DEPRECIATION 33,439 35,697 LEASEHOLD IMPROVEMENTS 64,787 64,787 LESS ACCUMULATED DEPRECIATION 25,087 26,748 UNDEPOSITED FUNDS 0 0 TOTAL 40,495 50,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL WH 430 614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF SPRING HOLLOW IS TO HELP NUTURE AND RAISE LOVING, HAPPY AND CONFIDENT STUDENTS IN A SAFE AND INVITING ENVIRONMENT THROUGH ACTIVITIES THAT ENCOURAGE ACCEPTING, COLLABORATIVE AND CREATIVE EXPRESSION. THE SCHOOL SERVES ABOUT 25 STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF SPRING HOLLOW IS TO HELP NUTURE AND RAISE LOVING, HAPPY AND CONFIDENT STUDENTS IN A SAFE AND INVITING ENVIRONMENT THROUGH ACTIVITIES THAT ENCOURAGE ACCEPTING, COLLABORATIVE AND CREATIVE EXPRESSION. THE SCHOOL SERVES ABOUT 25 STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL SERVICE CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA LAMPLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6157949343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING HOLLOW EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 621697274 |
| ReturnHeader/Filer/PhoneNum | 0 | 6157949343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4207 ARNO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37064 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D48ADA03CDF7DF158DBAE829DC233AB8F1C08B52 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A9F48958A3A03A7B2995E25ADD0B13AFE56C29CD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621802876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CFO BUSINESS STRATEGIES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7107 CROSSROADS BLVD STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370272805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6155911381 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY GREEN |
| ReturnHeader/ReturnTs | 0 | 2017-10-06T10:53:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,824
- Liabilities
- $614
- Net assets
- $152,210
- Revenue
- $178,870
- Expenses
- $160,161
- Net income
- $18,709