Civic Intelligence

Spring Hollow Community Learning Center

990 • Fiscal year 2023 • EIN 62-1697274

Jun 01, 2022 to May 31, 2023 • Filed on Apr 11, 2024

Organization Profilewww.springhollowschool.com
4207 Arno RoadFranklin, TN 37064

(615) 794-9343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$286,274

Up $4,469 (+1.6%) from 2022

Net Assets

Up

$286,131

Up $6,103 (+2.2%) from 2022

Liabilities

Down

$143

Down $1,634 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$244,853

Up $3,312 (+1.4%) from 2022

Expenses

Up

$238,750

Up $53,343 (+29%) from 2022

Net Income

Down

$6,103

Down $50,031 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2012: $65,063Liabilities 2012: $2382012Assets 2013: $96,483Liabilities 2013: $982013Assets 2014: $118,164Liabilities 2014: -$1352014Assets 2015: $123,071Liabilities 2015: $619Net Assets 2015: $122,4522015Assets 2016: $133,927Liabilities 2016: $430Net Assets 2016: $133,4972016Assets 2017: $152,824Liabilities 2017: $614Net Assets 2017: $152,2102017Assets 2018: $179,459Liabilities 2018: $137Net Assets 2018: $179,3222018Assets 2019: $206,323Liabilities 2019: $568Net Assets 2019: $205,7552019Assets 2020: $228,247Liabilities 2020: $19,821Net Assets 2020: $208,4262020Assets 2021: $224,317Liabilities 2021: $423Net Assets 2021: $223,8942021Assets 2022: $281,805Liabilities 2022: $1,777Net Assets 2022: $280,0282022Assets 2023: $286,274Liabilities 2023: $143Net Assets 2023: $286,1312023Assets 2024: $302,814Liabilities 2024: $234Net Assets 2024: $302,5802024Assets 2025: $312,242Liabilities 2025: $287Net Assets 2025: $311,9552025

Highlighted filing

2023

Assets$286,274
Liabilities$143
Net Assets$286,131
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $108,367Expenses 2012: $123,579Net Income 2012: -$15,2122012Revenue 2013: $145,195Expenses 2013: $113,635Net Income 2013: $31,5602013Revenue 2014: $154,684Expenses 2014: $132,770Net Income 2014: $21,9142014Revenue 2015: $148,811Expenses 2015: $144,658Net Income 2015: $4,1532015Revenue 2016: $172,872Expenses 2016: $161,827Net Income 2016: $11,0452016Revenue 2017: $178,870Expenses 2017: $160,161Net Income 2017: $18,7092017Revenue 2018: $186,338Expenses 2018: $159,226Net Income 2018: $27,1122018Revenue 2019: $190,145Expenses 2019: $163,712Net Income 2019: $26,4332019Revenue 2020: $163,860Expenses 2020: $161,188Net Income 2020: $2,6722020Revenue 2021: $181,439Expenses 2021: $185,633Net Income 2021: -$4,1942021Revenue 2022: $241,541Expenses 2022: $185,407Net Income 2022: $56,1342022Revenue 2023: $244,853Expenses 2023: $238,750Net Income 2023: $6,1032023Revenue 2024: $218,845Expenses 2024: $202,396Net Income 2024: $16,4492024Revenue 2025: $233,475Expenses 2025: $224,100Net Income 2025: $9,3752025

Highlighted filing

2023

Revenue$244,853
Expenses$238,750
Net Income$6,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$244,853
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 serviced about 32 students in this fiscal year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,028$286,131▲ $6,103
Cash and Non-Interest-Bearing Accounts$240,272$247,891▲ $7,619
Land, Buildings, and Equipment, Net$41,533$38,383▼ $3,150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$281,805$286,274▲ $4,469
Liabilities
Accounts Payable and Accrued Expenses$1,777$143▼ $1,634
Total Liabilities$1,777$143▼ $1,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,028$286,131▲ $6,103
Total Liabilities and Net Assets / Fund Balance$281,805$286,274▲ $4,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,777$37,810$75,587
Other Land Buildings$606$47,208$47,814
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LampleyDirectorFT$37,200$37,200

Board Members and Trustees

NameTitle
Kyle ShankBoard President
Laura LubinConsultant
Molly CampbellMember at Large
Rebecca BuchananMember at Large
Ben GastelSecretary
Amy DornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,020
Program Service Revenue
$196,833
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,225
Other Expenses$113,525
Total Fundraising Expense$2,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,081--$80,081
Other Salaries and Wages$79,126--$79,126
Current Officers, Directors, Trustees, and Key Employees$33,480$3,720-$37,200
Payroll Taxes$8,899--$8,899
Fees for Services Accounting-$4,160-$4,160
Insurance$3,194--$3,194
Depreciation Depletion$2,835$315-$3,150
Advertising--$2,243$2,243
Office Expenses-$893-$893
Other Expenses$1,192$130$224$130
Total Functional Expenses$227,065$9,218$2,467$238,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Program Director coordinates with the organization's CPA firm to prepare the Form 990 and conducts a review of the filing prior to submission. The Board delegates this responsibility to the program director and does not require a review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Upon disclosure of a potential conflict of interest, the remaining board members discuss the potential conflict in the absence of the interested party. The remaining board members vote on whether a conflict does indeed exist. If the conflict is contrary to the best interests of the school, the board member may be removed. A disinterested third party may be engaged if necessary to oversee the proceedings.”

Form 990, Part VI, Section B, line 15

“The board reviews and votes on compensation of all staff.”

Form 990, Part VI, Section C, line 19

“The organizations documents are available upon request at the school office.”

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
Director
Phone
6157756437
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lampley
Formed
1997
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
16

Preparer

Firm
C Elizabeth Jain CPA LLC
Address
5900 S Lake Forest Dr Ste 110, McKinney, TX 75070
Preparer
Tony J Morris CPA
Phone
9725428889
Raw XML Appendix355 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A statement of nondiscrimination is included on brochures for prospective students and on the entity's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization received Stabilization Grant funds pursuant to the American Rescue Plan Act. The Department of Human Services distributed these funds to help stabilize existing child care providers during the pandemic.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Program Director coordinates with the organization's CPA firm to prepare the Form 990 and conducts a review of the filing prior to submission. The Board delegates this responsibility to the program director and does not require a review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon disclosure of a potential conflict of interest, the remaining board members discuss the potential conflict in the absence of the interested party. The remaining board members vote on whether a conflict does indeed exist. If the conflict is contrary to the best interests of the school, the board member may be removed. A disinterested third party may be engaged if necessary to oversee the proceedings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and votes on compensation of all staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations documents are available upon request at the school office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281805
IRS990/TotalAssetsEOYAmt0286274
IRS990/TotalAssetsGrp/BOYAmt0281805
IRS990/TotalAssetsGrp/EOYAmt0286274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01777
IRS990/TotalLiabilitiesEOYAmt0143
IRS990/TotalLiabilitiesGrp/BOYAmt01777
IRS990/TotalLiabilitiesGrp/EOYAmt0143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227065
IRS990/TotalProgramServiceRevenueAmt0196833
IRS990/TotalReportableCompFromOrgAmt037200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04207 Arno Road
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.springhollowschool.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Lampley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06157756437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Hollow Early Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0621697274
ReturnHeader/Filer/PhoneNum06157949343
ReturnHeader/Filer/USAddress/AddressLine1Txt04207 Arno Road
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873791140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Elizabeth Jain CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 S Lake Forest Dr Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum09725428889
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony J Morris CPA
ReturnHeader/ReturnTs02024-04-15T13:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lampley
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,274
Liabilities
$143
Net assets
$286,131
Revenue
$244,853
Expenses
$238,750
Net income
$6,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.33$2.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.19$2.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.45$2.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$2.42$1.85$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.81$1.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.20$2.08$1.64$1.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.06$1.90$1.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.86$1.59$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.79$1.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$1.73$1.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.49$1.45$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.55$1.33$0.22
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$1.45$1.14$0.32
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$1.08$1.24$0.15