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SPRING HOLLOW COMMUNITY LEARNING CENTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SPRING HOLLOW COMMUNITY LEARNING CENTER (EIN 62-1697274)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-10-06
IRS object ID
201722799349200412
Schema version
2016v3.0
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)
Return2017-10-06T10:53:50-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621802876PreparerFirmEIN

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 Begin2016-06-01TaxPeriodBeginDt

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
Signature2017-10-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEY GREENPreparerPersonNm
PTINP00567984PTIN
Phone6155911381PhoneNum
Preparation2017-10-06PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD48ADA03CDF7DF158DBAE829DC233AB8F1C08B52AtSubmissionCreationDeviceId
At Submission Filing Device IdA9F48958A3A03A7B2995E25ADD0B13AFE56C29CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$180,189GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$176,888ProgramServiceRevenueAmt
Fundraising Gross Income$3,301FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,319SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,982SpecialEventsNetIncomeLossAmt
Total Revenue$178,870TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,927SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,935FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$38,455OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$856PrintingPublicationsPostageAmt
Other Expenses Total$8,988OtherExpensesTotalAmt
Total Expenses$160,161TotalExpensesAmt
Excess Or Deficit For Year$18,709ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$133,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,210NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,436BOYAmt
EOY$102,668EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$40,495BOYAmt
EOY$50,156EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,931BOYAmt
EOY$152,824EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430BOYAmt
EOY$614EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$133,501BOYAmt
EOY$152,210EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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.DescriptionProgramSrvcAccomTxt
Program Service Expenses$160,161ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$160,161TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHERINE RATLIFF
FOUNDER000.00$0
MARC BUSSONE
BOARD PRESID1.00$0
KARI PARSON
MARKETING000.00$0
DONI PORTEOUS
SAFETY CONSU000.00$0
AMY DORN
TREASURER1.00$0
SUMMER CURWEN
SECRETARY000.00$0
MARY LYNN MORAN
PARENT LIAIS000.00$0
HENRY JAY
ENVIRONMENT000.00$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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 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 24FIXTURES & 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 26PAYROLL WH 430 614
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.

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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