Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-1222472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$6,143,422
Down $23,176 (-0.4%) from 2017
Net Assets
Down$6,082,617
Down $14,434 (-0.2%) from 2017
Liabilities
Down$60,805
Down $8,742 (-13%) from 2017
Revenue
Down$213,855
Down $191,671 (-47%) from 2017
Expenses
Down$228,289
Down $85,743 (-27%) from 2017
Net Income
Down-$14,434
Down $105,928 (-116%) from 2017
Preserving, protecting, maintaining, and interpreting the Mill Springs Battlefield.
Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,097,051 | $6,082,617 | ▼ $14,434 |
| Land, Buildings, and Equipment, Net | $6,031,946 | $5,978,987 | ▼ $52,959 |
| Cash and Non-Interest-Bearing Accounts | $97,440 | $127,263 | ▲ $29,823 |
| Inventories for Sale or Use | $28,760 | $28,720 | ▼ $40 |
| Savings and Temporary Cash Investments | $8,452 | $8,452 | → $0 |
| Total Assets | $6,166,598 | $6,143,422 | ▼ $23,176 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $62,674 | $54,819 | ▼ $7,855 |
| Other Liabilities | $6,873 | $5,986 | ▼ $887 |
| Total Liabilities | $69,547 | $60,805 | ▼ $8,742 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,097,051 | $6,082,617 | ▼ $14,434 |
| Total Liabilities and Net Assets / Fund Balance | $6,166,598 | $6,143,422 | ▼ $23,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,449,538 | - | $4,449,538 |
| Buildings | $1,520,114 | $624,319 | $2,144,433 |
| Equipment | $9,335 | $311,198 | $320,533 |
| Other Land Buildings | - | $1,152 | $1,152 |
| Name | Title |
|---|---|
| Bruce Burkett | President |
| Carolyn Mounce | Director |
| Dwight Sears | Director |
| Josh Jones | Director |
| Michael Bouchard | Director |
| Monica De Carlo | Director |
| Nelson Weaver | Director |
| Rick Drake | Director |
| Sandra Brans | Director |
| Sandra Chapman | Director |
| Ann Haney | Secretary |
| Cheryl Greene | Treasurer |
| Jonathan Fox | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,852 |
| Salaries, Compensation, and Employee Benefits | $76,221 |
| Grants and Similar Amounts Paid | $8,216 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,123 | - | - | $69,123 |
| Depreciation Depletion | $55,959 | - | - | $55,959 |
| Occupancy | $17,911 | - | - | $17,911 |
| Insurance | $15,525 | - | - | $15,525 |
| Grants to Domestic Orgs | $8,216 | - | - | $8,216 |
| Office Expenses | $7,976 | - | - | $7,976 |
| Payroll Taxes | $7,098 | - | - | $7,098 |
| Interest | $2,883 | - | - | $2,883 |
| Fees for Services Accounting | $1,755 | - | - | $1,755 |
| Advertising | $1,197 | - | - | $1,197 |
| Other Expenses | $686 | - | - | $686 |
| Travel | $162 | - | - | $162 |
| Total Functional Expenses | $228,289 | $0 | $0 | $228,289 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abpp Grant Expenses | Washington, DC | - | Preservation | $8,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Rental Propert | $3,100 |
| Payroll Liabilities | $2,592 |
| Brown Lanier Wedding Deposit | $200 |
| Sales Tax Liability | $94 |
“The tax return is available to the governing body upon request.”
“The organization provides this information to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVING, PROTECTING, MAINTAINING, AND INTERPRETING THE MILL SPRINGS BATTLEFIELD. MAINTAINS THE MILL SPRINGS BATTLEFIELD AND OPERATES AND MAINTAINS THE MILL SPRINGS MUSEUM AND VISITORS CENTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1197 |
| IRS990/AllOtherContributionsAmt | 0 | 2473 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA ISARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066364045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 9020 W HWY 80 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NANCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42522 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2227 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8216 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 143852 |
| IRS990/CYOtherRevenueAmt | 0 | 72139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76221 |
| IRS990/CYTotalExpensesAmt | 0 | 228289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55959 |
| IRS990/Desc | 0 | OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA BRANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN MOUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NELSON WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA DE CARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWIGHT SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 128144 |
| IRS990/GrantAmt | 0 | 8216 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8216 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8216 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 223969 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73636 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15525 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2883 |
| IRS990/InterestGrp/TotalAmt | 0 | 2883 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28760 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28720 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 936669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6031946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5978987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6915656 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7887 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1845 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVING, PROTECTING, MAINTAINING, AND INTERPRETING THE MILL SPRINGS BATTLEFIELD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62674 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54819 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6097051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6082617 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6390 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6390 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65749 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/UPKEEP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRUCE BURKETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 320682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41433 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 191903 |
| IRS990/PYOtherRevenueAmt | 0 | 74729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80696 |
| IRS990/PYTotalExpensesAmt | 0 | 314032 |
| IRS990/PYTotalRevenueAmt | 0 | 405526 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14434 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 65749 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9227 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6097051 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6082617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 320682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 919380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 305431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 315987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 305431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1235367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 223969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 411689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171853 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1235367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 297632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 481721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1540798 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1520114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 624319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2144433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 311198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 320533 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4449538 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4449538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 94 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT RENTAL PROPERT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BROWN LANIER WEDDING DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5978987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5986 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8144 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PRESERVATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ABPP GRANT EXPENSES |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1849 C STREET NW ROOM 7228 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20240 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS AVAILABLE TO THE GOVERNING BODY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES THIS INFORMATION TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6166598 |
| IRS990/TotalAssetsEOYAmt | 0 | 6143422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6166598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6143422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 132462 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60805 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60805 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6097051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6082617 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228289 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9227 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213855 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6166598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6143422 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/TravelGrp/TotalAmt | 0 | 162 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MILLSPRINGS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.