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SPRING HOLLOW COMMUNITY LEARNING CENTER: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPRING HOLLOW COMMUNITY LEARNING CENTER (EIN 62-1697274)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-02-16
IRS object ID
202210479349200536
Schema version
2020v4.0
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)
Return2022-02-16T11:28:46-06:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861371196PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CFO BUSINESS STRATEGIES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17107 CROSSROADS BLVD STE 103AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370272805ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621697274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPRING HOLLOW EARLY LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPRIBusinessNameControlTxt
Phone6157949343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14207 ARNO ROADAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA LAMPLEYPersonNm
Person TitlePROGRAM DIRECTORPersonTitleTxt
Phone6157949343PhoneNum
Signature2022-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastLAMPLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEY L GREEN CPAPreparerPersonNm
PTINP00567984PTIN
Phone6155911381PhoneNum
Preparation2022-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SPRINGHOLLOWSCHOOL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,764GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,614ContributionsGiftsGrantsEtcAmt
Program Service Revenue$158,059ProgramServiceRevenueAmt
Sale Of Assets Gross$8,584SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$8,325CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$259GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$507FundraisingGrossIncomeAmt
Special Events Net Income Loss$507SpecialEventsNetIncomeLossAmt
Total Revenue$181,439TotalRevenueAmt
Salaries Other Comp Empl Bnft$119,951SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,871FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$38,684OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$861PrintingPublicationsPostageAmt
Other Expenses Total$8,266OtherExpensesTotalAmt
Total Expenses$185,633TotalExpensesAmt
Excess Or Deficit For Year-$4,194ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$208,428NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$19,660OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$223,894NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$171,929BOYAmt
EOY$179,634EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$56,320BOYAmt
EOY$44,683EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,249BOYAmt
EOY$224,317EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,821BOYAmt
EOY$423EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$208,428BOYAmt
EOY$223,894EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
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.
THE MISSION OF SPRING HOLLOW IS TO HELP NUTURE AND RAISE LOVING, HAPPY AND$185,633
FieldValueIRS element (for citing)
Total Program Service Expenses$185,633TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHERINE RATLIFF
FOUNDER000.00$0
LAURA LAMPLEY
PROGRAM DIRE40.00$36,971
HENRY JAY
BOARD PRESID000.00$0
AMY DORN
TREASURER000.00$0
BEN GASTEL
SECRETARY000.00$0
ANGELA ZUILL
PARENT LIAIS000.00$0
LAURA LUBIN
DEVELOPMENT000.00$0
MOLLY CAMPBELL
MEMBER AT LA000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14207 ARNO ROADAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd
FieldValueIRS element (for citing)
Phone6157949343PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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 RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationA STATEMENT OF NON-DISCRIMINATION IS INCLUDED ON BROCHURES FOR PROSPECTIVE STUDENTS AND ON THE ENTITY'S WEBSITE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16PROGRAM SERVICE REVENUE ADVERTISING AND PROMOTION 567 OFFICE 845 INFORMATION TECHNOLOGY 816 INSURANCE 2,726 EXPENSES NON-INVESTMENT DEPRECIATION 3,312 TOTAL 8,266
FORM 990-EZ, PART I, LINE 20PPP LOAN FORGIVEN 19,560 BOOK / TAX DEPRECIATION DIFFERENCE 100
FORM 990-EZ, PART II, LINE 24FIXTURES & EQUIPMENT 131,985 123,401 LESS ACCUMULATED DEPRECIATION 75,665 78,718 LEASEHOLD IMPROVEMENTS 0 0 UNDEPOSITED FUNDS 0 0 TOTAL 56,320 44,683
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 19,560 0 PAYROLL WH 261 423
FORM 990-EZ, PART IIITHE 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 28THE 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 31THE MISSION OF SPRING HOLLOW IS TO HELP NUTURE AND RAISE LOVING, HAPPY AND

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (8 entries)

KATHERINE RATLIFF
LAURA LAMPLEY
HENRY JAY
AMY DORN
BEN GASTEL
ANGELA ZUILL
LAURA LUBIN
MOLLY CAMPBELL

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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