Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Spring Hollow Community Learning Center
990EZ • Fiscal year 2020 • EIN 62-1697274
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$228,247
Up $21,924 (+11%) from 2019
Net Assets
Up$208,426
Up $2,671 (+1.3%) from 2019
Liabilities
Up$19,821
Up $19,253 (+3390%) from 2019
Revenue And Expenses
Revenue
Down$163,860
Down $26,285 (-14%) from 2019
Expenses
Down$161,188
Down $2,524 (-1.5%) from 2019
Net Income
Down$2,672
Down $23,761 (-90%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Oct 7, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $163,860
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. | - | $161,188 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA LAMPLEY | Program Dire | - | $37,554 | - | $37,554 |
| KATHERINE RATLIFF | Founder | - | $0 | - | - |
| HENRY JAY | Board Presid | - | $0 | - | - |
| AMY DORN | Treasurer | - | $0 | - | - |
| TANIA GRANT | Secretary | - | $0 | - | - |
| REBECCA FUA | Parent Liais | - | $0 | - | - |
| BEN GASTEL | Development | - | $0 | - | - |
| NIKKY WISSING | Environmenta | - | $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
- 2020-10-07
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
“Program service revenue advertising and promotion 438 office 845 information technology 144 conferences/meetings 53 insurance 2,457 expenses non-investment depreciation 3,867 total 7,804”
Form 990-ez, Part II, Line 24
“Fixtures & equipment 117,843 131,985 less accumulated depreciation 71,798 75,665 leasehold improvements 0 0 undeposited funds 0 0 total 46,045 56,320”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 19,560 payroll wh 568 261”
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 Appendix164 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 | 160277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 171927 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13290 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2672 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11291 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206322 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228247 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4144 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163860 |
| 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 | 205754 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 205754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208426 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39307 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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 | 37554 |
| 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 | LAURA LAMPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HENRY JAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY DORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TANIA GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REBECCA FUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEN GASTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NIKKY WISSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PROGRAM DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PARENT LIAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ENVIRONMENTA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46045 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56320 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7804 |
| 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 | 859 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 146426 |
| 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 | 161188 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 101927 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4144 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 568 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19821 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161188 |
| IRS990EZ/TotalRevenueAmt | 0 | 163860 |
| 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 | PROGRAM SERVICE REVENUE ADVERTISING AND PROMOTION 438 OFFICE 845 INFORMATION TECHNOLOGY 144 CONFERENCES/MEETINGS 53 INSURANCE 2,457 EXPENSES NON-INVESTMENT DEPRECIATION 3,867 TOTAL 7,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXTURES & EQUIPMENT 117,843 131,985 LESS ACCUMULATED DEPRECIATION 71,798 75,665 LEASEHOLD IMPROVEMENTS 0 0 UNDEPOSITED FUNDS 0 0 TOTAL 46,045 56,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 19,560 PAYROLL WH 568 261 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA LAMPLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6157949343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-07 |
| 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 | A349C464CD28EF0BD9CCD496B0A20BF4C5864627 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A349C464CD28EF0BD9CCD496B0A20BF4C5864627 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.252.64.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:02:19 |
| 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 | 2020-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY GREEN |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T15:02:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $228,247
- Liabilities
- $19,821
- Net assets
- $208,426
- Revenue
- $163,860
- Expenses
- $161,188
- Net income
- $2,672