Civic Intelligence

Holly Springs Center

EIN 81-3892838 • 501(c)3 • Pickens, SC

Profile

Educational, cultural growth and unification of community

120 Holly Springs School RoadPickens, SC 29671

hollyspringscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$696,435

Up $98,267 (+16%) from 2023

Liabilities

Down

$0

Down $4,508 (-100%) from 2023

Net Assets

Up

$696,435

Up $102,775 (+17%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$479,370

Up $60,266 (+14%) from 2023

Expenses

Down

$376,595

Down $16,116 (-4.1%) from 2023

Net Income

Up

$102,775

Up $76,382 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $284Liabilities 2016: $02016Assets 2017: $36,876Liabilities 2017: $02017Assets 2018: $54,020Liabilities 2018: $02018Assets 2019: $90,659Liabilities 2019: $0Net Assets 2019: $90,6592019Assets 2020: $158,992Liabilities 2020: $20Net Assets 2020: $158,9722020Assets 2021: $243,421Liabilities 2021: $3,803Net Assets 2021: $239,6182021Assets 2022: $572,502Liabilities 2022: $5,235Net Assets 2022: $567,2672022Assets 2023: $598,168Liabilities 2023: $4,508Net Assets 2023: $593,6602023Assets 2024: $696,435Liabilities 2024: $0Net Assets 2024: $696,4352024

Highlighted filing

2024

Assets$696,435
Liabilities$0
Net Assets$696,435
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2016: $320Expenses 2016: $36Net Income 2016: $2842016Revenue 2017: $84,622Expenses 2017: $48,030Net Income 2017: $36,5922017Revenue 2018: $119,020Expenses 2018: $100,605Net Income 2018: $18,4152018Revenue 2019: $209,563Expenses 2019: $172,924Net Income 2019: $36,6392019Revenue 2020: $169,799Expenses 2020: $101,486Net Income 2020: $68,3132020Revenue 2021: $320,640Expenses 2021: $239,995Net Income 2021: $80,6452021Revenue 2022: $650,757Expenses 2022: $323,108Net Income 2022: $327,6492022Revenue 2023: $419,104Expenses 2023: $392,711Net Income 2023: $26,3932023Revenue 2024: $479,370Expenses 2024: $376,595Net Income 2024: $102,7752024

Highlighted filing

2024

Revenue$479,370
Expenses$376,595
Net Income$102,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,435
Liabilities
$0
Net assets
$696,435
Revenue
$479,370
Expenses
$376,595
Net income
$102,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$4.79$3.77$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.94$4.19$3.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.05$5.67$6.51$3.23$3.28
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.40$3.21$2.40$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.70$1.01$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.10$1.73$0.37
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$1.19$1.01$0.18
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.85$0.48$0.37
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$479,381
Mission and Program Overview

Mission

Educational, cultural growth and unification of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,515$674,386▲ $100,871
Land, Buildings, and Equipment, Net$24,653$22,049▼ $2,604
Total Assets$598,168$696,435▲ $98,267
Liabilities
Other Liabilities$4,508--
Total Liabilities$4,508$0▼ $4,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,660$696,435▲ $102,775
Total Net Assets Fund Balance$593,660$696,435▲ $102,775
Total Liabilities and Net Assets / Fund Balance$598,168$696,435▲ $98,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,049$4,042$26,091
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WillisExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Betty McdanielChairperson
Ryan FerrellVice Chairma
Bob ReederDirector
Donna HardenDirector
Jerry ClarkDirector
Olga MitchellDirector
Renna ReddDirector
Susan DuplessisDirector
Caron St JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,858
Program Service Revenue
$264,879
Investment Income
$14,496
Other Revenue
$31,137
All Other Contributions
$10,062
Change in Net Assets
$102,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,452
Other Expenses$127,143
Total Fundraising Expense$1,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,920$43,532-$249,452
Advertising-$13,842$1,412$15,254
Other Expenses$14,705$73-$14,778
All Other Expenses$4,078$10,094-$14,172
Insurance-$10,962-$10,962
Depreciation Depletion$2,604--$2,604
Office Expenses$456$461$64$981
Total Functional Expenses$264,590$110,529$1,476$376,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“990 provided to board members for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holly Springs Center
EIN
81-3892838
Phone
8642302941
Address
120 HOLLY SPRINGS SCHOOL ROAD, PICKENS, SC 29671

Signing Officer

Name
Lauren Willis
Title
Executive Director
Phone
8644155357
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Willis
Formed
2016
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
15

Preparer

Firm
Cassell & Hendricks CPA Pa
Address
269 ANN ST, PICKENS, SC 29671-2238
Preparer
Amy M Avant CPA
Phone
8648787735
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Day camp programs for children ages 5-12: hsc offered school break day camps during in-service days and summer break. In total, there were 148 in-service registrations and 150 summer registrations, which provided full- day childcare and enrichment activities to the local community of school- aged children. These programs include woodworking, pottery, music, stained glass, and environmental education. Teen art studio: hsc offered a teen art studio camp for childen 10+ for two (2) weeks in the summer of 2024. These students engaged in full-day lessons on pottery, graphic arts, painting, and sketching. Students came from across pickens county to participate, and scholarships were provided on a stated need basis.”

Raw XML Appendix396 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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IRS990/ProgSrvcAccomActy3Grp/Desc0EXPERIENTIAL LEARNING FIELD TRIPS: HSC PROVIDED INNOVATIVE EXPERIENTIAL LEARNING OPPORTUNITIES FOR A TOTAL OF 414 STUDENTS COMING FROM PUBLIC, PRIVATE, AND HOMESCHOOL GROUPS IN GRADES K4 - 7TH. STUDENTS PARTICIPATED IN EDUCATIONAL ACTIVITIES, INCLUDING NATIVE AMERICAN ARTIFACTS, CANDLE MAKING, SQUARE DANCING, GLASS MOSAICS, LOCAL ANIMALS, STORY TELLING, DULCIMER, JUG BAND, AND APPALACHIAN ART.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY CAMP PROGRAMS FOR CHILDREN AGES 5-12: HSC OFFERED SCHOOL BREAK DAY CAMPS DURING IN-SERVICE DAYS AND SUMMER BREAK. IN TOTAL, THERE WERE 148 IN-SERVICE REGISTRATIONS AND 150 SUMMER REGISTRATIONS, WHICH PROVIDED FULL- DAY CHILDCARE AND ENRICHMENT ACTIVITIES TO THE LOCAL COMMUNITY OF SCHOOL- AGED CHILDREN. THESE PROGRAMS INCLUDE WOODWORKING, POTTERY, MUSIC, STAINED GLASS, AND ENVIRONMENTAL EDUCATION. TEEN ART STUDIO: HSC OFFERED A TEEN ART STUDIO CAMP FOR CHILDEN 10+ FOR TWO (2) WEEKS IN THE SUMMER OF 2024. THESE STUDENTS ENGAGED IN FULL-DAY LESSONS ON POTTERY, GRAPHIC ARTS, PAINTING, AND SKETCHING. STUDENTS CAME FROM ACROSS PICKENS COUNTY TO PARTICIPATE, AND SCHOLARSHIPS WERE PROVIDED ON A STATED NEED BASIS.
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IRS990/PYSalariesCompEmpBnftPaidAmt0239347
IRS990/PYTotalExpensesAmt0392711
IRS990/PYTotalRevenueAmt0419104
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901352
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY CAMP PROGRAMS FOR CHILDREN AGES 5-12: HSC OFFERED SCHOOL BREAK DAY CAMPS DURING IN-SERVICE DAYS AND SUMMER BREAK. IN TOTAL, THERE WERE 148 IN-SERVICE REGISTRATIONS AND 150 SUMMER REGISTRATIONS, WHICH PROVIDED FULL- DAY CHILDCARE AND ENRICHMENT ACTIVITIES TO THE LOCAL COMMUNITY OF SCHOOL- AGED CHILDREN. THESE PROGRAMS INCLUDE WOODWORKING, POTTERY, MUSIC, STAINED GLASS, AND ENVIRONMENTAL EDUCATION. TEEN ART STUDIO: HSC OFFERED A TEEN ART STUDIO CAMP FOR CHILDEN 10+ FOR TWO (2) WEEKS IN THE SUMMER OF 2024. THESE STUDENTS ENGAGED IN FULL-DAY LESSONS ON POTTERY, GRAPHIC ARTS, PAINTING, AND SKETCHING. STUDENTS CAME FROM ACROSS PICKENS COUNTY TO PARTICIPATE, AND SCHOLARSHIPS WERE PROVIDED ON A STATED NEED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcRevenueAmt024845
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IRS990/TotalReportableCompFromOrgAmt012000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479370
IRS990/TotalVolunteersCnt015
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 HOLLY SPRINGS SCHOOL RD
IRS990/USAddress/CityNm0PICKENS
IRS990/USAddress/StateAbbreviationCd0SC
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IRS990/WebsiteAddressTxt0HOLLYSPRINGSCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644155357
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY SPRINGS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0813892838
ReturnHeader/Filer/PhoneNum08642302941
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 HOLLY SPRINGS SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0PICKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571040762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSELL & HENDRICKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 ANN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296712238
ReturnHeader/PreparerPersonGrp/PhoneNum08648787735
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M AVANT CPA
ReturnHeader/ReturnTs02025-05-01T08:35:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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