Civic Intelligence

MILL Springs Academy Inc.

990 • Fiscal year 2018 • EIN 58-1432397

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.MILLSPRINGS.ORG

View Organization Page

13660 New Providence RoadAlpharetta, GA 30004-3413

(770) 360-1336

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$301,318

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,779,680

Down $306,672 (-1.4%) from 2017

Net Assets

Down

$14,748,783

Down $431,895 (-2.8%) from 2017

Liabilities

Up

$7,030,897

Up $125,223 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$8,144,368

Down $280,261 (-3.3%) from 2017

Expenses

Down

$8,576,263

Down $296,365 (-3.3%) from 2017

Net Income

Up

-$431,895

Up $16,104 (+3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $15,723,975Liabilities 2010: $5,868,410Net Assets 2010: $9,855,5652010Assets 2011: $15,999,817Liabilities 2011: $5,926,447Net Assets 2011: $10,073,3702011Assets 2012: $16,371,103Liabilities 2012: $6,191,582Net Assets 2012: $10,179,5212012Assets 2013: $18,386,371Liabilities 2013: $7,063,019Net Assets 2013: $11,323,3522013Assets 2014: $19,269,750Liabilities 2014: $7,021,113Net Assets 2014: $12,248,6372014Assets 2015: $22,971,551Liabilities 2015: $7,976,617Net Assets 2015: $14,994,9342015Assets 2016: $22,644,764Liabilities 2016: $7,016,087Net Assets 2016: $15,628,6772016Assets 2017: $22,086,352Liabilities 2017: $6,905,674Net Assets 2017: $15,180,6782017Assets 2018: $21,779,680Liabilities 2018: $7,030,897Net Assets 2018: $14,748,7832018Assets 2019: $21,001,979Liabilities 2019: $6,700,401Net Assets 2019: $14,301,5782019Assets 2020: $16,639,612Liabilities 2020: $3,717,745Net Assets 2020: $12,921,8672020Assets 2021: $17,340,970Liabilities 2021: $4,467,359Net Assets 2021: $12,873,6112021Assets 2022: $16,599,148Liabilities 2022: $3,318,137Net Assets 2022: $13,281,0112022Assets 2023: $18,142,449Liabilities 2023: $4,621,401Net Assets 2023: $13,521,0482023

Highlighted filing

2018

Assets$21,779,680
Liabilities$7,030,897
Net Assets$14,748,783
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,045,9362010Expenses 2011: $6,824,0572011Expenses 2012: $7,021,4812012Expenses 2013: $7,209,7472013Revenue 2014: $8,535,782Expenses 2014: $7,610,497Net Income 2014: $925,2852014Revenue 2015: $10,911,535Expenses 2015: $8,165,238Net Income 2015: $2,746,2972015Revenue 2016: $9,041,625Expenses 2016: $8,407,882Net Income 2016: $633,7432016Revenue 2017: $8,424,629Expenses 2017: $8,872,628Net Income 2017: -$447,9992017Revenue 2018: $8,144,368Expenses 2018: $8,576,263Net Income 2018: -$431,8952018Revenue 2019: $8,297,981Expenses 2019: $8,745,186Net Income 2019: -$447,2052019Revenue 2020: $7,597,542Expenses 2020: $8,977,253Net Income 2020: -$1,379,7112020Revenue 2021: $8,880,609Expenses 2021: $8,927,224Net Income 2021: -$46,6152021Revenue 2022: $9,431,848Expenses 2022: $9,023,169Net Income 2022: $408,6792022Revenue 2023: $9,949,601Expenses 2023: $9,716,671Net Income 2023: $232,9302023

Highlighted filing

2018

Revenue$8,144,368
Expenses$8,576,263
Net Income-$431,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$8,237,999
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,265,125$13,698,381▼ $566,744
Accounts Receivable$3,514,313$3,640,571▲ $126,258
Cash and Non-Interest-Bearing Accounts$2,674,619$2,837,336▲ $162,717
Savings and Temporary Cash Investments$1,562,516$1,564,079▲ $1,563
Pledges and Grants Receivable$58,243$26,787▼ $31,456
Total Assets$22,086,352$21,779,680▼ $306,672
Other Assets Total$11,536$12,526▲ $990
Liabilities
Deferred Revenue$6,828,928$6,991,059▲ $162,131
Accounts Payable and Accrued Expenses$76,746$39,838▼ $36,908
Total Liabilities$6,905,674$7,030,897▲ $125,223
Net Assets / Fund Balance
Unrestricted Net Assets$15,120,468$14,712,149▼ $408,319
Temporarily Rstr Net Assets$48,763$25,187▼ $23,576
Permanently Rstr Net Assets$11,447$11,447→ $0
Total Net Assets Fund Balance$15,180,678$14,748,783▼ $431,895
Total Liabilities and Net Assets / Fund Balance$22,086,352$21,779,680▼ $306,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,706,069$4,266,930$15,972,999
Equipment$451,412$1,185,321$1,636,733
Land$1,289,855-$1,289,855
Leasehold Improvements$251,045$581,675$832,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$227,519$17,271▲ $228-$245,018
2016$209,782$17,527▲ $210-$227,519
2015$198,048$11,535▲ $199-$209,782
2014$184,851$13,012▲ $185-$198,048
2013$170,938$13,913▲ $171$171$184,851
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W MoorePresidentFT$289,663$11,655$301,318
Lavone R RippeonChief Financial OfficerFT$110,926$8,982$119,908
Mary RamirezDirector of DevelopmentFT$117,562$2,049$119,611
Phil HansonInstructor PeFT$101,964$9,016$110,980
Margaret BritoCo-director of AdmissionsFT$100,148$8,890$109,038
Cynthia TraylorUpper School PrincipalFT$104,420$1,404$105,824
Robert M Slayden MdTrustee/employee-$28,861$7,821$36,682

Board Members and Trustees

NameTitle
Bruce ClaytonChairman
Bill HarperTrustee
Ed CocoTrustee
Frances ConnorTrustee
Jim HurtsellersTrustee
Michael HoltTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Son Shine Bus ServiceTransportation220 SALEM DRIVE, Dawsonville, GA 30534$228,245
Cdw Government INCStudent Computers75 REMITTANCE DRIVE SUITE 1515, Chicago, IL 60675$178,320
Southern Building MaintenanceCleaning12460 CRABAPPLE ROAD SUITE 202 PMB, Alpharetta, GA 30004$118,482
Revenue and Support

Revenue Composition

Contributions and Grants
$378,721
Program Service Revenue
$7,645,979
Investment Income
$5,422
Other Revenue
$114,246
All Other Contributions
$350,005
Change in Net Assets
$-431,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,017,576
Revenue Not Reported on Financial Statements
$126,792
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$126,792
Total Revenue per Audited Statements
$8,017,576
Total Revenue per Form 990
$8,144,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,840,486
Other Expenses$2,521,085
Grants and Similar Amounts Paid$214,692
Total Fundraising Expense$175,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,868,140$636,428-$4,504,568
Depreciation Depletion$645,688$50,737-$696,425
Occupancy$544,111$45,935-$590,046
Current Officers, Directors, Trustees, and Key Employees-$472,842-$472,842
Other Employee Benefits$6,229$456,442-$462,671
Payroll Taxes-$354,736-$354,736
Travel$253,765$21,316-$275,081
Grants to Domestic Individuals$214,692--$214,692
Office Expenses$41,047$80,781$50,945$172,773
Information Technology$144,918$11,412-$156,330
Fees for Services Other-$107,754-$107,754
Conferences and Meetings$50,187$21,508-$71,695
Other Expenses$168,172$49,535$24,277$49,535
Pension Plan Contributions-$45,669-$45,669
Fees for Services Legal-$39,970$165$40,135
Advertising-$26,564-$26,564
Fees for Services Accounting-$2,429-$2,429
Insurance$1,650--$1,650
Total Functional Expenses$5,938,599$2,462,591$175,073$8,576,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,576,263
Total Expenses per Audited Statements$8,449,471
Expenses per Audited Statements$8,361,621
Expenses Not Reported on Financial Statements$214,642
Other Expense Adjustments$214,642
Expenses Not Reported on Form 990$87,850
International Activity

International Summary

Offices
0
Employees
0
Spending
$71,316

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesStudy Abroad Program00$40,200
Europe (including Iceland & Greenland)Program ServicesStudy Abroad Program00$31,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,401
Fundraising Direct Expenses$87,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Msa Golf Tournament$35,703$11,126$5,373$5,753
Total Events$176,645$152,068$87,850$64,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the academy's chief financial officer and provided to its board of trustees before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each employee as well as each trustee, principal officer and member of a committee with board of trustees delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands that the academy is a charitable organization and that to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Additionally, in connection with any actual or possible conflict of interest, an interested person must disclose the existence of any financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with board of trustees delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the board of trustees shall make the determination and take a vote as to whether a conflict of interest exist.”

Form 990, Part VI, Section B, Line 15

“Mill springs academy is a member of the national association of independent schools (the "nais") and utilizes benchmarking data provided the nais in determining reasonable compensation levels. The benchmarking reports allow the academy to compare salaries for various positions to those of similar sized schools located in the same region of the country. The benchmarking reports are used as a guideline for determining reasonable compensation levels and any proposed changes in an individual's compensation made by management must be approved via a vote of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“The academy makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request of the academy.”

Form 990, Part VI, Section B, Line 14

“The academy has adopted common practices utilized by independent schools and other not for profits while they formalize their own written document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Mill Springs Academy Inc
EIN
58-1432397
Phone
7703601336
Address
13660 NEW PROVIDENCE ROAD, ALPHARETTA, GA 30004-3413

Signing Officer

Name
Lavone R Rippeon
Title
Chief Financial Officer
Phone
7703601336
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Moore
Formed
1981
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
98
Volunteers
95

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The academy's endowment consists of one donor-restricted fund established for operations and other amounts designated for endowment by the board.”

PART X, LINE 2:

“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 (the irc). Accordingly, only unrelated business income, as defined by section 512(a)(1) of the irc, is subject to federal income tax. The academy'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 that will be overturned by a taxing authority upon examination. Management believes there are no such positions as of july 31, 2018 and 2017 and, accordingly, no liability has been accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses incurred for fundraising and other special events -87,850. Scholarships and financial aid 214,642.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses incurred for fundraising and other special events 87,850.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 214,642.”

Raw XML AppendixShowing 400 of 664 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/ActivityOrMissionDesc0MILL 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/Desc0INSTRUCTION - MILL SPRINGS ACADEMY IS A SCHOOL FOR APPROXIMATELY 300 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 ADVANCED ACCREDITATION COMMISSION. THE 2018 GRADUATING CLASS HAD 30 SENIORS WHO WERE ACCEPTED AT 52 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/Form990PartVIISectionAGrp/OtherCompensationAmt98890
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT M SLAYDEN MD
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IRS990/Form990PartVIISectionAGrp/PersonNm3ED COCO
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HURTSELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAVONE R RIPPEON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET BRITO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL HANSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11UPPER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR PE
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IRS990/InsuranceGrp/ProgramServicesAmt01650
IRS990/InsuranceGrp/TotalAmt01650
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MILL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014748783
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03858
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081551
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032695
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IRS990/NoncashContributionsAmt07145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045935
IRS990/OccupancyGrp/ProgramServicesAmt0544111
IRS990/OccupancyGrp/TotalAmt0590046
IRS990/OfficeExpensesGrp/FundraisingAmt050945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080781
IRS990/OfficeExpensesGrp/ProgramServicesAmt041047
IRS990/OfficeExpensesGrp/TotalAmt0172773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0456442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462671
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY/EXTRAC
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT AND GIFTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt099686
IRS990/OtherExpensesGrp/FundraisingAmt124277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149535
IRS990/OtherExpensesGrp/ProgramServicesAmt0168172
IRS990/OtherExpensesGrp/TotalAmt0168172
IRS990/OtherExpensesGrp/TotalAmt199686
IRS990/OtherExpensesGrp/TotalAmt262810
IRS990/OtherExpensesGrp/TotalAmt349535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03868140
IRS990/OtherSalariesAndWagesGrp/TotalAmt04504568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0354736
IRS990/PayrollTaxesGrp/TotalAmt0354736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045669
IRS990/PensionPlanContributionsGrp/TotalAmt045669
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011447
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026787
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT W MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUS SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07412452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224909
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT 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. 140 ATHLETES COMPETED ON 28 SPORTS TEAMS, COACHED BY 28 COACHES AND SUPPORTED BY 17 BOOSTER CLUB MEMBERS. SOME OF THE TEAM SPORT OFFERINGS FOR 7TH-12TH GRADERS INCLUDE CROSS COUNTRY; GIRLS VOLLEYBALL; SOCCER; 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. DURING THE 2017-2018 SCHOOL YEAR, MILL SPRINGS ATHLETIC PROGRAMS WON 5 CHAMPIONSHIPS IN SOCCER, BOYS AND GIRLS CROSS COUNTRY, BASEBALL, WRESTLING, BOYS AND GIRLS TRACK AND FIELD, GIRLS TENNIS, AND SWIMMING. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0517269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203894
IRS990/PYInvestmentIncomeAmt02677
IRS990/PYOtherExpensesAmt02567279
IRS990/PYOtherRevenueAmt091930
IRS990/PYProgramServiceRevenueAmt07921679
IRS990/PYRevenuesLessExpensesAmt0-447999
IRS990/PYSalariesCompEmpBnftPaidAmt06101455
IRS990/PYTotalExpensesAmt08872628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08424629
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-431895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032695
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07128710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01562516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01564079
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02877944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384023
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072572
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040034807
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IRS990ScheduleA/PublicSupportPY170Pct00.62270
IRS990ScheduleA/PublicSupportTotal170Amt02869769
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04434325
IRS990ScheduleA/TotalSupportAmt05023575
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt051270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt064543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt058243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0284809
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04266930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015972999
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017271
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0209782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0227519

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,779,680
Liabilities
$7,030,897
Net assets
$14,748,783
Revenue
$8,144,368
Expenses
$8,576,263
Net income
-$431,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.1$4.62$13.5$9.95$9.72$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.32$13.3$9.43$9.02$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$4.47$12.9$8.88$8.93$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.72$12.9$7.60$8.98$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$6.70$14.3$8.30$8.75$0.45
2018Detailed filing. Detailed filing data is available for this year.$21.8$7.03$14.7$8.14$8.58$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$6.91$15.2$8.42$8.87$0.45
2016Detailed filing. Detailed filing data is available for this year.$22.6$7.02$15.6$9.04$8.41$0.63
2015Summary only. Only limited summary data is available for this year.$23.0$7.98$15.0$10.9$8.17$2.75
2014Detailed filing. Detailed filing data is available for this year.$19.3$7.02$12.2$8.54$7.61$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$7.06$11.3$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.19$10.2$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$5.93$10.1$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$5.87$9.86$7.05