Civic Intelligence

Millsaps Development Inc

990 • Fiscal year 2011 • EIN 23-7210558

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
PO Box 15043339210
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

2.3%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,675,616

Up $81,385 (+2.3%) from 2010

Net Assets

Up

$3,533,596

Up $75,000 (+2.2%) from 2010

Liabilities

Up

$142,020

Up $6,385 (+4.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$186,362

Down $98,926 (-35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,594,231Liabilities 2010: $135,635Net Assets 2010: $3,458,5962010Assets 2011: $3,675,616Liabilities 2011: $142,020Net Assets 2011: $3,533,5962011Assets 2012: $3,761,546Liabilities 2012: $152,950Net Assets 2012: $3,608,5962012Assets 2013: $3,719,159Liabilities 2013: $35,563Net Assets 2013: $3,683,5962013Assets 2014: $3,758,596Liabilities 2014: $0Net Assets 2014: $3,758,5962014Assets 2015: $3,833,596Liabilities 2015: $0Net Assets 2015: $3,833,5962015Assets 2016: $3,833,596Liabilities 2016: $0Net Assets 2016: $3,833,5962016Assets 2017: $3,833,596Liabilities 2017: $0Net Assets 2017: $3,833,5962017Assets 2018: $3,761,590Liabilities 2018: $0Net Assets 2018: $3,761,5902018Assets 2019: $3,736,668Liabilities 2019: $0Net Assets 2019: $3,736,6682019Assets 2020: $298,299Liabilities 2020: $0Net Assets 2020: $298,2992020Assets 2021: $3,466Liabilities 2021: $0Net Assets 2021: $3,4662021Assets 2022: $3,466Liabilities 2022: $1,340Net Assets 2022: $2,1262022Assets 2023: $726Liabilities 2023: $0Net Assets 2023: $7262023Assets 2024: $721Liabilities 2024: $0Net Assets 2024: $7212024

Highlighted filing

2011

Assets$3,675,616
Liabilities$142,020
Net Assets$3,533,596
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $285,2882010Expenses 2011: $186,3622011Expenses 2012: $206,3572012Expenses 2013: $226,1782013Revenue 2014: $223,869Expenses 2014: $223,869Net Income 2014: $02014Revenue 2015: $90,685Expenses 2015: $90,685Net Income 2015: $02015Revenue 2016: $83,849Expenses 2016: $83,849Net Income 2016: $02016Revenue 2017: $336,964Expenses 2017: $336,964Net Income 2017: $02017Revenue 2018: -$72,006Expenses 2018: $0Net Income 2018: -$72,0062018Revenue 2019: -$24,922Expenses 2019: $0Net Income 2019: -$24,9222019Revenue 2020: -$538,369Expenses 2020: $0Net Income 2020: -$538,3692020Revenue 2021: $59,953Expenses 2021: $253,914Net Income 2021: -$193,9612021Revenue 2022: $38,082Expenses 2022: $62,580Net Income 2022: -$24,4982022Revenue 2023: $20,800Expenses 2023: $7,800Net Income 2023: $13,0002023Revenue 2024: $7,200Expenses 2024: $16,430Net Income 2024: -$9,2302024

Highlighted filing

2011

Revenue-
Expenses$186,362
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$648,463
Mission and Program Overview

Mission

Millsaps development, inc. Is a corporation organized by millsaps college to develop certain of the college's real property as a source of revenue to the college.

Filing and Contact Details

Filer

EIN
23-7210558
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management has evaluated Millsaps Development's income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental Expenses $462,101
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rental Expenses $462,101
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X, Line 2:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d:
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IRS990ScheduleD/OtherLiabilities/Description0LIABILITY FOR ASSET RETIREMENT
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Real Property Development
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1The organization distributes income to its parent organization, Millsaps College, from the development of its real property.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Part II, Line 1, Column (h):
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 150433
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IRS990ScheduleI/RecipientTable/AddressUS/State0MS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode039210
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0186362
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0See Part IV
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Officers of Millsaps Development, Inc. are compensated by the organization's related organization, Millsaps College. Millsaps College uses the methods indicated on Schedule J, Part I, Line 3 to establish compensation for its officers and directors. Former Chairman, Frances Lucas, received a severance payment of $324,707 during 2010 from Millsaps College. $316,875 of this amount was reported as deferred compensation on the 2009 Form 990. An agreement was entered into on April 23, 2009, in which Frances Lucas was to serve as President of Millsaps College through June 30, 2010 and as a consultant from July 1, 2010 through June 30, 2013. The compensation for this period was treated as deferred compensation and reported on the 2009 Form 990. The amount of compensation paid each year is treated as a severance payment to Frances Lucas.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Frances Lucas
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Robert Pearigen
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is presented to the Board for review prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization does not have a separate conflict of interest policy, whistleblower policy, or document retention policy. However, the organization abides by the policies established by its parent corporation, Millsaps College.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization does not compensate any officer or director.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Capital contribution from Millsaps College $75,000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Page 6, Part VI, Section A, Line 11b:
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Page 6, Section B, Line 12a through 14:
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Page 6, Part VI, Section B, Line 15a&b:
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Page 6, Part VI, Section C, Line 19:
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Page 12, Part XI, Line 5:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0See Part VII
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0Millsaps College owns 100% of Millsaps Development, Inc. Millsaps College is a private, nonprofit liberal arts college based in Jackson, Mississippi. The College provides education and training services for students at the undergraduate and graduate levels.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,675,616
Liabilities
$142,020
Net assets
$3,533,596
Revenue
-
Expenses
$186,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.00$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.07$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.04$3.68$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.15$3.61$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.14$3.53$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.14$3.46$0.29