Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
MILL Springs Academy Inc.
990 • Fiscal year 2013 • EIN 58-1432397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$18,386,371
Up $2,015,268 (+12%) from 2012
Net Assets
Up$11,323,352
Up $1,143,831 (+11%) from 2012
Liabilities
Up$7,063,019
Up $871,437 (+14%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,209,747
Up $188,266 (+2.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Mar 11, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $8,518,402
Mission and Program Overview
Mission
Mill Springs Academy is a value-based educational community dedicated to the academic, physical and social growth of those students who have not realized their full potential in traditional classroom settings.
Major Activities
- Activity 2
- Student activities - Afternoon (PM) Program - Mill Springs Academy offers a recreational program for students 6 to 12 years old. The PM Program provides these students with a supervised, structured environment, designed to develop and enhance self esteem, socialization skills, motor skills and appreciation of activities that require the rules of good sportsmanship. Each student is placed for activities within a small peer group. Appropriate group interactions are encouraged and directed by the staff. Athletic Programs - Mill Springs Academy's goal is to assist students in establishing a healthy life style and develop an interest in at least one activity that will provide life-long positive experiences. 153 athletes competed on 17 sports teams, coached by 24 coaches and supported by 95 Booster Club members. Some of the team sport offerings for 7th-12th graders include cross country, girls volleyball, soccer, and middle, JV, varsity girls and boys basketball, wrestling, varsity baseball, track, golf, lacrosse, tennis and swimming. The school also offered are non-competitive sports. The sports program at Mill Springs Academy is a vital part of student life. There are experienced and dedicated coaches who work hard to promote a positive team environment for the athletes. Mill Springs Academy participates in the Atlanta Athletic Conference as well as GISA with some the sports teams. Summer Programs - The Mark Trail Camp serves students that are between the ages of 6 and 14 who need academic enrichment and/or remediation within the structure of a full day camp program where socialization skills and self esteem enhancement are emphasized.The High School Summer Program serves young people in grades 9-12 who lack necessary credits or who choose to accelerate their progression through secondary school. The program is also for students who require structure in order to fulfill appropriate academic goals, develop study and organizational skills.
Filing and Contact Details
Filer
- EIN
- 58-1432397
Raw XML AppendixShowing 400 of 632 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/Activity2/Description | 0 | Student activities - Afternoon (PM) Program - Mill Springs Academy offers a recreational program for students 6 to 12 years old. The PM Program provides these students with a supervised, structured environment, designed to develop and enhance self esteem, socialization skills, motor skills and appreciation of activities that require the rules of good sportsmanship. Each student is placed for activities within a small peer group. Appropriate group interactions are encouraged and directed by the staff. Athletic Programs - Mill Springs Academy's goal is to assist students in establishing a healthy life style and develop an interest in at least one activity that will provide life-long positive experiences. 153 athletes competed on 17 sports teams, coached by 24 coaches and supported by 95 Booster Club members. Some of the team sport offerings for 7th-12th graders include cross country, girls volleyball, soccer, and middle, JV, varsity girls and boys basketball, wrestling, varsity baseball, track, golf, lacrosse, tennis and swimming. The school also offered are non-competitive sports. The sports program at Mill Springs Academy is a vital part of student life. There are experienced and dedicated coaches who work hard to promote a positive team environment for the athletes. Mill Springs Academy participates in the Atlanta Athletic Conference as well as GISA with some the sports teams. Summer Programs - The Mark Trail Camp serves students that are between the ages of 6 and 14 who need academic enrichment and/or remediation within the structure of a full day camp program where socialization skills and self esteem enhancement are emphasized.The High School Summer Program serves young people in grades 9-12 who lack necessary credits or who choose to accelerate their progression through secondary school. The program is also for students who require structure in order to fulfill appropriate academic goals, develop study and organizational skills. |
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| IRS990/ActivityOrMissionDescription | 0 | Mill Springs Academy is a value-based educational community dedicated to the academic, physical and social growth of those students who have not realized their full potential in traditional classroom settings. |
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| IRS990/Description | 0 | Instruction - Mill Springs Academy is a school for approximately 325 primary and secondary level students with various learning disabilities and difficulties. Mill Springs Academy holds dual accreditation with the Southern Association of Independent Schools (SAIS) and Southern Association of Colleges and Schools (SACS). The 2013 graduating class had 26 seniors who were accepted at 24 different colleges and universities.Mill Springs Academy bases learning strategies on Comprehensive Plans developed for each student by a multidisciplinary staff. Learning strategies are generated from psycho-educational evaluations, previous school records, diagnostic skills assessment, observations, communication with other professionals involved with the student, and continued experiences with the student. Mill Springs Academy is committed to a comprehensive, holistic program design that is multifaceted to meet the needs of the "total child."Mill Springs Academy provides a carefully structured environment within a warm, supportive atmosphere. Our structural approach is an environment that involves our Community Structure, daily values groups, individualized contracts and Life Space Interview techniques. Conferences with parents are scheduled throughout the term and others are based on the immediate needs of the student as defined by the student, family or school.The Community Structure is a school wide, reality-based structure that clearly defines the responsibilities and privileges associated with each level of responsibility. The system allows the student to make fully informed choices resulting in privileges or consequences. It allows staff members to function as facilitators. Community meetings are led by the principal of each school component and involve both staff and peer feedback.The community monitors the interactions of its members and enforces the Community Structure while academic expectations and interventions are individualized. Interactive expectations are the same for all students - to respect oneself and all others of the community. When students accomplish this major goal with the help of the MSA Community, they will have acquired sound social problem-solving skills, as well as, joy and self-satisfaction in their interactions with others.The Laptops for Learning program encompasses grades 4 through 12. This program emphasizes the computer's use as a tool for learning and as an individualized intervention for learning. Because it is an intervention tool, students use their computers at home and at school. The faculty also uses laptops in the same manner, including Lower School faculty. Students in 1st through 3rd grades begin with desktops. Microsoft Outlook is used to handle e-mail, inside and outside of school. Microsoft Word, Excel, Access and PowerPoint are used for organizing, writing, editing and turning in assignments. The use of the computer for research on the Internet is integrated into the curriculum. This program is used for completing, maintaining and presenting challenging academic work. In addition, there is an organizational website to help families and students organize their activities. |
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| IRS990/PayrollTaxes/Total | 0 | 318906 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 36576 |
| IRS990/PensionPlanContributions/Total | 0 | 36576 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8047 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 11447 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4743 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 327318 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39924 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 7412553 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Bus service fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6706206 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7178223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 208263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7178223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 208263 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1143831 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 69866 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6819539 |
| IRS990/RevenuesLessExpensesCY | 0 | 1143831 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106151 |
| IRS990/SalariesEtcCurrentYear | 0 | 5088685 |
| IRS990/SalariesEtcPriorYear | 0 | 4822822 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3793288 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5312320 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.93300 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6064008 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2536582 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8600590 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 153373 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 17351 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 170938 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 214 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 140155 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 12908 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 153373 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 310 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 128640 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 11142 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 140155 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 373 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 117485 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 10734 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 128640 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 421 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 107165 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 9537 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 117485 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 783 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 205139 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 670495 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 875634 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 107830 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 167663 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7042084 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The main purpose of the Academy's endowment funds is to provide scholarships and financial aid for students. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The Academy is tax-exempt under the provisions of Section 509(a), as an organization described in Section 501 (c)(3) of the Internal Revenue Code (thc "IRC"). Accordingly, only unrelated business income, as defined by Section 512(a)(1) of the IRC, is subject to Federal income tax. Thc Acadcmy's policy is to record a liability for any tax position taken that is beneficial to the Academy, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of July 31, 2013 and 2012 and, accordingly, no liability has been accrued. Generally, taxing authorities may examine a tax return for three years from the date it is filed. At July 31, 2013, tax years ended July 31, 2010, 2011 and 2012 remain open for possible examination by taxing authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Scholarships and financial aid 167,663. Direct expenses incurred for fundraising and other special events -107,830. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Direct expenses incurred for fundraising and other special events 107,830. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | Scholarships and financial aid 167,663. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1289855 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,386,371
- Liabilities
- $7,063,019
- Net assets
- $11,323,352
- Revenue
- -
- Expenses
- $7,209,747
- Net income
- -