Civic Intelligence

MILL Springs Academy Inc.

990T • Fiscal year 2021 • EIN 58-1432397

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 15, 2022

Organization Profilewww.millsprings.org

View Organization Page

13660 New Providence RoadAlpharetta, GA 30004-3413

(770) 360-1336

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$18,142,449
Liabilities$4,621,401
Net Assets$13,521,048
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$9,949,601
Expenses$9,716,671
Net Income$232,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 15, 2022
Return Version
2020v1.3
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.

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
Debra Orr
Title
Head of School
Phone
7703601336
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum07703601336
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013660 NEW PROVIDENCE RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0300043413
IRS990T/BookValueAssetsEOYAmt017340970
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OTHER UNRELATED ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07703601336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL SPRINGS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0581432397
ReturnHeader/Filer/PhoneNum07703601336
ReturnHeader/Filer/USAddress/AddressLine1Txt013660 NEW PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300043413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SIX CONCOURSE PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M SUSAN HILL
ReturnHeader/ReturnTs02022-05-16T13:51:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORR
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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