Civic Intelligence

Millsaps Development Inc

990EZ • Fiscal year 2023 • EIN 23-7210558

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

Organization ProfileN/A
PO Box 150433Jackson, MS 39210

(601) 974-1100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$726

Down $2,740 (-79%) from 2022

Net Assets

Down

$726

Down $1,400 (-66%) from 2022

Liabilities

Down

$0

Down $1,340 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$20,800

Down $17,282 (-45%) from 2022

Expenses

Down

$7,800

Down $54,780 (-88%) from 2022

Net Income

Up

$13,000

Up $37,498 (+153%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$726
Liabilities$0
Net Assets$726
Open 2023 Filing

Operations Trend

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

2023

Revenue$20,800
Expenses$7,800
Net Income$13,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$20,800
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.

Program Services

DescriptionGrantsExpenses
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. .$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PearigenChairman-$0--
Filing and Contact Details

Filer

Filer Name
Millsaps Development Inc
EIN
23-7210558
In Care Of
% WHITNEY EMRICH
Phone
6019741100
Address
PO Box 150433, Jackson, MS 39210

Signing Officer

Name
Whitney Emrich
Title
VP of FINANCE/Admin
Phone
6019741100
Signed
2024-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
PO BOX 3667 LITTLE ROCK AR 72003, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill CPA
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Transfers to affiliate: $14,400”

Form 990EZ Part I Line 16

“Description:ALL OTHER Amount:1400”

Form 990EZ Part I Line 20

“Description:TRANSFER TO AFFILIATE Amount:14400”

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WHITNEY EMRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum06019741100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 N STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0726
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0726
IRS990EZ/OccupancyRentUtltsAndMaintAmt06400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Pearigen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-14400
IRS990EZ/OtherExpensesTotalAmt01400
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MILLSAPS 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.
IRS990EZ/ProgramServiceRevenueAmt020800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MILLSAPS 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. .
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07800
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFERS TO AFFILIATE: $14,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ALL OTHER Amount:1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TRANSFER TO AFFILIATE Amount:14400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY EMRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of FINANCE/Admin
ReturnHeader/BusinessOfficerGrp/PhoneNum06019741100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millsaps Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0237210558
ReturnHeader/Filer/InCareOfNm0% WHITNEY EMRICH
ReturnHeader/Filer/PhoneNum06019741100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 150433
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667 LITTLE ROCK AR 72003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Sherrill CPA
ReturnHeader/ReturnTs02024-05-02T11:52:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHITNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMRICH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$726
Liabilities
$0
Net assets
$726
Revenue
$20,800
Expenses
$7,800
Net income
$13,000
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