{"success":true,"data":{"_id":581432397,"filings":[{"Organization":{"value":null,"Person":["Robert W Moore","Robert M Slayden MD","Angel Murr","Bruce Bowers","Bruce Clayton","Ed Coco","Micheal Holt","Rochelle Northrup","Louise Samsky","Lavone R Rippeon","Mary Ramirez","Cynthia Traylor"],"Title":["President","Trustee/Employee","Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chief Financial Officer","Director of Development","Upper School Principal"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[299341,25425,0,0,0,0,0,0,0,112369,111236,101123],"Direct compensation":[289693,19978,0,0,0,0,0,0,0,105637,111149,101036],"Other compensation":[9648,5447,0,0,0,0,0,0,0,6732,87,87]},"Basic":{"value":null,"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.","year":2015,"name":"Mill Springs Academy Inc","phone":7703601336,"website":"www.millsprings.org","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"Robert W Moore","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":95,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"13660 New Providence Road, Alpharetta, GA, 300043413, USA","city":"Alpharetta","state":"GA","country":"USA","zip_code":300043413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":105,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":105,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9041625,"Contributions":{"value":385294,"Other contributions":365310,"Contributions from gifts and grants":0,"Fundraising revenue":19984,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8514010,"Total revenue":{"value":8499326,"Tuition and fees":8239143,"Bus service fees":260183},"Total other revenue":14684,"Unrelated business revenue":0},"Investment income":{"value":27458,"Investment income total":31529,"Net investment gain":-4071,"Income from invest bond proceeds":0},"Other revenues":{"value":114863,"Other total":0,"Royalties revenue":0,"Net rental income":50320,"Net income from fundraising events":64543,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8407882,"Grant expense":{"value":213494,"Grants to domestic orgs":0,"Grants to domestic individuals":213494,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5910524,"Current officers":531959,"Disqualified persons":0,"Other salaries and wages":4594978,"Pension plan contributions":45472,"Other employee benefits":375924,"Payroll taxes":362191},"Other expenses":{"value":2283864,"Management services":0,"Legal":12203,"Accounting":23118,"Lobbying services":0,"Investment management fees":0,"Other services":55975,"Advertising":20700,"Office expenses":244594,"Information technology":93447,"Royalties":0,"Occupancy":570682,"Travel":311711,"Conferences and meetings":63049,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":443954,"Insurance":4803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":439628,"Student activity/extrac":257752,"Miscellaneous expense":98117,"Entertainment and gifts":59441,"Bad debt expense":24318},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6007579,"Management And General Expenses":2270898,"Fundraising Expenses":129405}},"Assets":{"value":22644764,"Non-interest bearing cash":2421240,"Savings and temp cash investments":1542962,"Pledges and grants receivable":263967,"Accounts receivable":3593520,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14815068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8007},"Liabilities":{"value":7016087,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":7016087,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15628677,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15353817,"Temporarily restricted net assets":263413,"Permanently restricted net assets":11447},"Ratings":{"Program Expense Ratio":{"score":0.7145175205836618,"percentile":0.5462074951866144},"Fundraising Efficiency":{"score":2.9774274564352226,"percentile":0.11392313917954833},"Operating Margin":{"score":0.07009171470836272,"percentile":0.5675017664697446},"Liabilities to Assets Ratio":{"score":0.3098326394569623,"percentile":0.1977048111131322},"Operating Reserve Ratio":{"score":2.6932780455291834,"percentile":0.6886244232567454},"Officer Compensation Ratio":{"score":0.07724822969684875,"percentile":0.6352669804404978},"Program Expense Growth":{"score":0.03636416151910645,"percentile":0.47642032868866435},"Revenue Growth":{"score":0.026633649645536148,"percentile":0.4980893659897907},"Asset Growth":{"score":0.07802169849566312,"percentile":0.6228171425191074},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49046344826864385,"percentile":0.2986605226039685}},"source_xml":"201740549349300034_public.xml"},{"Organization":{"value":null,"Person":["Robert W Moore","Robert M Slayden MD","Angel Murr","Rochelle Northrup","Bruce Bowers","Micheal Holt","Ed Coco","Stacy Robinson","Louise Samsky","Lavone R Rippeon"],"Title":["President","Trustee/Employee","Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chief Financial Officer"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[203254,35011,0,0,0,0,0,0,0,108660],"Direct compensation":[196288,29935,0,0,0,0,0,0,0,102496],"Other compensation":[6966,5076,0,0,0,0,0,0,0,6164]},"Basic":{"value":null,"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.","year":2013,"name":"Mill Springs Academy Inc","phone":7703601336,"website":"www.millsprings.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"Robert W Moore","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":95,"tax_period_begin":"2013-08-01T00:00:00","tax_period_end":"2014-07-31T00:00:00","address":"13660 New Providence Road, Alpharetta, GA, 300043413, USA","city":"Alpharetta","state":"GA","country":"USA","zip_code":300043413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":102,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8535782,"Contributions":{"value":393973,"Other contributions":384023,"Contributions from gifts and grants":0,"Fundraising revenue":9950,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8065529,"Total revenue":{"value":8062234,"Tuition and fees":7816213,"Bus service fees":246021},"Total other revenue":3295,"Unrelated business revenue":0},"Investment income":{"value":-14452,"Investment income total":1594,"Net investment gain":-16046,"Income from invest bond proceeds":0},"Other revenues":{"value":90732,"Other total":0,"Royalties revenue":0,"Net rental income":71480,"Net income from fundraising events":19252,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7610497,"Grant expense":{"value":193588,"Grants to domestic orgs":0,"Grants to domestic individuals":193588,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":60000,"Fundraising professional":60000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5429114,"Current officers":425530,"Disqualified persons":0,"Other salaries and wages":4298865,"Pension plan contributions":41569,"Other employee benefits":323089,"Payroll taxes":340061},"Other expenses":{"value":1927795,"Management services":0,"Legal":10097,"Accounting":22687,"Lobbying services":0,"Investment management fees":0,"Other services":36976,"Advertising":19690,"Office expenses":230115,"Information technology":58988,"Royalties":0,"Occupancy":503534,"Travel":241414,"Conferences and meetings":88762,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":376681,"Insurance":4728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":323919,"Student activity/extrac":214283,"Miscellaneous expense":55201,"Entertainment and gifts":43235,"Planning future constru":11200},"All other expenses":10204},"Functional Expenses":{"value":null,"Program Service Expenses":5584138,"Management And General Expenses":1869554,"Fundraising Expenses":156805}},"Assets":{"value":19269750,"Non-interest bearing cash":1851549,"Savings and temp cash investments":5827620,"Pledges and grants receivable":189866,"Accounts receivable":3130261,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24634,"Land, building, equipment":8124446,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":121374},"Liabilities":{"value":7021113,"Sum of Total Liabilities":0,"Accounts payable, accrued":153802,"Grants payable":0,"Deferred, revenue":6867311,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12248637,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12007781,"Temporarily restricted net assets":229409,"Permanently restricted net assets":11447},"Ratings":{"Program Expense Ratio":{"score":0.7337415677320417,"percentile":0.5598217234740158},"Fundraising Efficiency":{"score":2.5125027900896018,"percentile":0.09487066495007186},"Operating Margin":{"score":0.10840073000927156,"percentile":0.6373838598367654},"Liabilities to Assets Ratio":{"score":0.3643593196590511,"percentile":0.1768578559337171},"Operating Reserve Ratio":{"score":2.5319962677864534,"percentile":0.6743210086618344},"Officer Compensation Ratio":{"score":0.045585064943853205,"percentile":0.7787445172198734},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5054940142842169,"percentile":0.3351805251717718}},"source_xml":"201510649349300606_public.xml"},{"Organization":{"value":null,"Person":["BRUCE CLAYTON","JENNIFER CAMPBELL","BILL HARPER","BILL MOULTRIE","DARRYL BUTLER","ED COCO","JIM HURTSELLERS","ANGEL MURR","ROBERT SLAYDEN MD","DEBRA M ORR","NADIA ROBINSON","MARY C RAMIREZ","WILLIAM TURNER"],"Title":["CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/EMPLOYEE","HEAD OF SCHOOL","DIRECTOR OF FINANCE","DIRECTOR OF ADVANCEMENT","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,40539,264666,62747,129071,105981],"Direct compensation":[0,0,0,0,0,0,0,0,33407,259772,59130,127168,100322],"Other compensation":[0,0,0,0,0,0,0,0,7132,4894,3617,1903,5659]},"Basic":{"value":null,"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.","year":2020,"name":"MILL SPRINGS ACADEMY INC","phone":7703601336,"website":"WWW.MILLSPRINGS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA ORR","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":11,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"13660 NEW PROVIDENCE ROAD, ALPHARETTA, GA, 300043413, USA","city":"ALPHARETTA","state":"GA","country":"USA","zip_code":300043413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8880609,"Contributions":{"value":1399033,"Other contributions":292633,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1106400,"Related organizations":0},"Program revenue":{"value":7368120,"Total revenue":{"value":7368120,"TUITION AND FEES":7154105,"BUS SERVICE FEES":214015},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-14861,"Investment income total":161,"Net investment gain":-15022,"Income from invest bond proceeds":0},"Other revenues":{"value":128317,"Other total":1885,"Royalties revenue":0,"Net rental income":81055,"Net income from fundraising events":45377,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8927224,"Grant expense":{"value":290901,"Grants to domestic orgs":0,"Grants to domestic individuals":290901,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5989966,"Current officers":557632,"Disqualified persons":0,"Other salaries and wages":4620707,"Pension plan contributions":33456,"Other employee benefits":410119,"Payroll taxes":368052},"Other expenses":{"value":2646357,"Management services":0,"Legal":105026,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":188618,"Advertising":17151,"Office expenses":84127,"Information technology":148520,"Royalties":0,"Occupancy":265461,"Travel":182267,"Conferences and meetings":27144,"Interest":7325,"Payments to affiliates":0,"Depreciation and depletion":737258,"Insurance":65475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":773078,"MISCELLANEOUS EXPENSE":451421,"BAD DEBT EXPENSE":205194,"STUDENT ACTIVITY/EXTRAC":70401,"COVID-19":46062},"All other expenses":44907},"Functional Expenses":{"value":null,"Program Service Expenses":5934877,"Management And General Expenses":2840783,"Fundraising Expenses":151564}},"Assets":{"value":17340970,"Non-interest bearing cash":634792,"Savings and temp cash investments":4140333,"Pledges and grants receivable":21462,"Accounts receivable":59060,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12382023,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":103300},"Liabilities":{"value":4467359,"Sum of Total Liabilities":0,"Accounts payable, accrued":66781,"Grants payable":0,"Deferred, revenue":4176379,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":224199},"Fund balance":{"value":12873611,"Net assets without donor restriction":12792294,"Net assets with donor restriction":81317,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6648065512862678,"percentile":0.5187699886412155},"Fundraising Efficiency":{"score":9.230641841070439,"percentile":0.3744816853351152},"Operating Margin":{"score":-0.005249076949565058,"percentile":0.37191041027953936},"Liabilities to Assets Ratio":{"score":0.2576187491241839,"percentile":0.22076362635255714},"Operating Reserve Ratio":{"score":1.9424817838109585,"percentile":0.6084327841368045},"Officer Compensation Ratio":{"score":0.06754664159877695,"percentile":0.6755952366416986},"Program Expense Growth":{"score":0.007276894127825602,"percentile":0.35188873017246775},"Revenue Growth":{"score":-0.02273057339289981,"percentile":0.28806352784592637},"Asset Growth":{"score":-0.029313502953982905,"percentile":0.21525518338848507},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4334752749125221,"percentile":0.179397058185343}},"source_xml":"202231369349309493_public.xml"},{"Organization":{"value":null,"Person":["ANDY BAYMAN","BILL MOULTRIE","BRUCE CLAYTON","CHRISTIAN BATESON","CLIFF ROBINSON","GEORGE OJANUGA","JENNIFER CAMPBELL","JOANE GOODROE","ROBERT SLAYDEN","TRISH BOGDANCHIK","CINDY SZWEC","DEBRA M ORR","NADIA ROBINSON","LAURIE S JONES","TANIAH L JONES","WILLIAM H TURNER"],"Title":["TRUSTEE","TRUSTEE","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","INTERIM HEAD OF SCHOOL","HEAD OF SCHOOL","DIRECTOR OF FINANCE","DIRECTOR OF STUDENT RECRUITMENT","UPPER SCHOOL PRINICPAL","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,27134,0,23366,304069,138445,107234,110254,111204],"Direct compensation":[0,0,0,0,0,0,0,0,27134,0,23366,289730,129170,104111,101416,101211],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,14339,9275,3123,8838,9993]},"Basic":{"value":null,"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.","year":2023,"name":"MILL SPRINGS ACADEMY INC","phone":7703601336,"website":"WWW.MILLSPRINGS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM HAYS","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"13660 NEW PROVIDENCE ROAD, ALPHARETTA, GA, 30004, USA","city":"ALPHARETTA","state":"GA","country":"USA","zip_code":30004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10813271,"Contributions":{"value":860428,"Other contributions":284760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":575668,"Related organizations":0},"Program revenue":{"value":9331376,"Total revenue":{"value":9331376,"TUITION AND FEES":9031632,"BUS SERVICE FEES":299744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":409735,"Investment income total":67468,"Net investment gain":342267,"Income from invest bond proceeds":0},"Other revenues":{"value":211732,"Other total":6979,"Royalties revenue":0,"Net rental income":76182,"Net income from fundraising events":128571,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10379100,"Grant expense":{"value":419458,"Grants to domestic orgs":0,"Grants to domestic individuals":419458,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7106384,"Current officers":418901,"Disqualified persons":0,"Other salaries and wages":5607794,"Pension plan contributions":96347,"Other employee benefits":535302,"Payroll taxes":448040},"Other expenses":{"value":2853258,"Management services":0,"Legal":20226,"Accounting":56540,"Lobbying services":0,"Investment management fees":0,"Other services":171669,"Advertising":18274,"Office expenses":266666,"Information technology":231563,"Royalties":0,"Occupancy":143158,"Travel":273755,"Conferences and meetings":20149,"Interest":4922,"Payments to affiliates":0,"Depreciation and depletion":764265,"Insurance":158652,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":723419,"FACILITIES, REPAIRS AND":308669,"SERVICES":225631,"BAD DEBT EXPENSE":109068,"SCHOOL EVENTS":80051},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7104331,"Management And General Expenses":2809476,"Fundraising Expenses":465293}},"Assets":{"value":16702998,"Non-interest bearing cash":1777976,"Savings and temp cash investments":62098,"Pledges and grants receivable":32577,"Accounts receivable":15380,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":196021,"Land, building, equipment":12675240,"Investments publicly traded":1919995,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23711},"Liabilities":{"value":2716266,"Sum of Total Liabilities":0,"Accounts payable, accrued":333782,"Grants payable":0,"Deferred, revenue":2276953,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":105531},"Fund balance":{"value":13986732,"Net assets without donor restriction":13945092,"Net assets with donor restriction":41640,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6844843001801698,"percentile":0.5283017005953292},"Fundraising Efficiency":{"score":1.8492175897767644,"percentile":0.06970738202971015},"Operating Margin":{"score":0.04015168028249731,"percentile":0.502448397378349},"Liabilities to Assets Ratio":{"score":0.16262146472148292,"percentile":0.2745693038560681},"Operating Reserve Ratio":{"score":1.6092915570714224,"percentile":0.5578307441061594},"Officer Compensation Ratio":{"score":0.07916929213515622,"percentile":0.6276202695225067},"Program Expense Growth":{"score":0.017695335414523432,"percentile":0.39501294343363885},"Revenue Growth":{"score":0.009072899821412418,"percentile":0.41059803446448356},"Asset Growth":{"score":-0.030169194796860834,"percentile":0.21263324517841767},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4341516285068163,"percentile":0.18071895692789933}},"source_xml":"202520159349301127_public.xml"},{"Organization":{"value":null,"Person":["Robert W Moore","Robert M Slayden MD","Bruce Clayton","Ed Coco","Frances Connor","Bill Harper","Michael Holt","Jim Hurtsellers","Rochelle Northrup","Lavone R Rippeon","Mary Ramirez"],"Title":["President","Trustee/Employee","Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chief Financial Officer","Director of Development"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[295890,34074,0,0,0,0,0,0,0,115589,115645],"Direct compensation":[285214,27497,0,0,0,0,0,0,0,107758,114152],"Other compensation":[10676,6577,0,0,0,0,0,0,0,7831,1493]},"Basic":{"value":null,"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.","year":2016,"name":"Mill Springs Academy Inc","phone":7703601336,"website":"www.millsprings.org","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"Robert W Moore","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":95,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"13660 New Providence Road, Alpharetta, GA, 300043413, USA","city":"Alpharetta","state":"GA","country":"USA","zip_code":300043413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8424629,"Contributions":{"value":408343,"Other contributions":392006,"Contributions from gifts and grants":0,"Fundraising revenue":16337,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7921679,"Total revenue":{"value":7917478,"Tuition and fees":7662029,"Bus service fees":255449},"Total other revenue":4201,"Unrelated business revenue":0},"Investment income":{"value":2677,"Investment income total":2027,"Net investment gain":650,"Income from invest bond proceeds":0},"Other revenues":{"value":91930,"Other total":0,"Royalties revenue":0,"Net rental income":40660,"Net income from fundraising events":51270,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8872628,"Grant expense":{"value":203894,"Grants to domestic orgs":0,"Grants to domestic individuals":203894,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6101455,"Current officers":452553,"Disqualified persons":0,"Other salaries and wages":4739239,"Pension plan contributions":42265,"Other employee benefits":494243,"Payroll taxes":373155},"Other expenses":{"value":2567279,"Management services":0,"Legal":39547,"Accounting":5473,"Lobbying services":0,"Investment management fees":0,"Other services":86038,"Advertising":25863,"Office expenses":215099,"Information technology":96546,"Royalties":0,"Occupancy":670885,"Travel":291659,"Conferences and meetings":62586,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":667965,"Insurance":7956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":397662,"Student activity/extrac":191157,"Miscellaneous expense":117439,"Bad debt expense":47622,"Entertainment and gifts":41444},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6275348,"Management And General Expenses":2412849,"Fundraising Expenses":184431}},"Assets":{"value":22086352,"Non-interest bearing cash":2674619,"Savings and temp cash investments":1562516,"Pledges and grants receivable":58243,"Accounts receivable":3514313,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14265125,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11536},"Liabilities":{"value":6905674,"Sum of Total Liabilities":0,"Accounts payable, accrued":76746,"Grants payable":0,"Deferred, revenue":6828928,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15180678,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15120468,"Temporarily restricted net assets":48763,"Permanently restricted net assets":11447},"Ratings":{"Program Expense Ratio":{"score":0.7072704952805414,"percentile":0.5415167602490877},"Fundraising Efficiency":{"score":2.2140692182984423,"percentile":0.08320876500220335},"Operating Margin":{"score":-0.05317729718424396,"percentile":0.2804677053461211},"Liabilities to Assets Ratio":{"score":0.31266702622506426,"percentile":0.19654603241712593},"Operating Reserve Ratio":{"score":2.489268343043346,"percentile":0.6702890855147234},"Officer Compensation Ratio":{"score":0.06325048226974014,"percentile":0.69448369194944},"Program Expense Growth":{"score":0.037170138349965506,"percentile":0.4798144988736085},"Revenue Growth":{"score":-0.023875977753547602,"percentile":0.28461937522029895},"Asset Growth":{"score":0.03735905833225263,"percentile":0.47650727102828366},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42109667188392375,"percentile":0.15713836320137878}},"source_xml":"201811499349300606_public.xml"},{"Organization":{"value":null,"Person":["ROBERT W MOORE","ROBERT M SLAYDEN MD","BRUCE CLAYTON","ED COCO","FRANCES CONNOR","BILL HARPER","JIM HURTSELLERS","LAVONE R RIPPEON","MARY RAMIREZ","PHIL HANSON"],"Title":["IMMEDIATE PAST PRESIDENT","TRUSTEE/EMPLOYEE","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER","DIRECTOR OF DEVELOPMENT","INSTRUCTOR PE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[297828,36724,0,0,0,0,0,123014,122906,114120],"Direct compensation":[285959,28861,0,0,0,0,0,113876,121082,105113],"Other compensation":[11869,7863,0,0,0,0,0,9138,1824,9007]},"Basic":{"value":null,"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.","year":2018,"name":"MILL SPRINGS ACADEMY INC","phone":7703601336,"website":"WWW.MILLSPRINGS.ORG","type":"990","affiliation":null,"foreign_countries":["Argentina","Bolivia","Brazil","Chile","Colombia","Ecuador","Falkland Islands","French Guiana","Guyana","Paraguay","Peru","Suriname","Uruguay","Venezuela"],"principal_officer":"DEBRA ORR","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":75,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"13660 NEW PROVIDENCE ROAD, ALPHARETTA, GA, 300043413, USA","city":"ALPHARETTA","state":"GA","country":"USA","zip_code":300043413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8297981,"Contributions":{"value":401685,"Other contributions":363920,"Contributions from gifts and grants":0,"Fundraising revenue":37765,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7812092,"Total revenue":{"value":7727776,"TUITION AND FEES":7438058,"BUS SERVICE FEES":289718},"Total other revenue":84316,"Unrelated business revenue":0},"Investment income":{"value":981,"Investment income total":1585,"Net investment gain":-604,"Income from invest bond proceeds":0},"Other revenues":{"value":83223,"Other total":0,"Royalties revenue":0,"Net rental income":31071,"Net income from fundraising events":52152,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8745186,"Grant expense":{"value":180737,"Grants to domestic orgs":0,"Grants to domestic individuals":180737,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6037639,"Current officers":474582,"Disqualified persons":0,"Other salaries and wages":4705921,"Pension plan contributions":46874,"Other employee benefits":438704,"Payroll taxes":371558},"Other expenses":{"value":2526810,"Management services":0,"Legal":42373,"Accounting":2039,"Lobbying services":0,"Investment management fees":0,"Other services":93559,"Advertising":26122,"Office expenses":180945,"Information technology":212276,"Royalties":0,"Occupancy":625971,"Travel":253376,"Conferences and meetings":49256,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":689104,"Insurance":6181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":345608,"STUDENT ACTIVITY/EXTRAC":154715,"MISCELLANEOUS EXPENSE":134193,"ENTERTAINMENT AND GIFTS":33919,"BAD DEBT EXPENSE":22781},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6174371,"Management And General Expenses":2411539,"Fundraising Expenses":159276}},"Assets":{"value":21001979,"Non-interest bearing cash":2549273,"Savings and temp cash investments":1596358,"Pledges and grants receivable":8793,"Accounts receivable":3642060,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13198468,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7027},"Liabilities":{"value":6700401,"Sum of Total Liabilities":0,"Accounts payable, accrued":20134,"Grants payable":0,"Deferred, revenue":6680267,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14301578,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14198507,"Temporarily restricted net assets":91624,"Permanently restricted net assets":11447},"Ratings":{"Program Expense Ratio":{"score":0.7060308379947551,"percentile":0.5407540702311231},"Fundraising Efficiency":{"score":2.5219430422662548,"percentile":0.09526717146842781},"Operating Margin":{"score":-0.05389323017249618,"percentile":0.2794148547316831},"Liabilities to Assets Ratio":{"score":0.31903664887961275,"percentile":0.1939406751191758},"Operating Reserve Ratio":{"score":2.4015474342112335,"percentile":0.6618849175033077},"Officer Compensation Ratio":{"score":0.07942564057528337,"percentile":0.6266327464033793},"Program Expense Growth":{"score":0.016302875475263868,"percentile":0.38903994083981075},"Revenue Growth":{"score":-0.03247464627301766,"percentile":0.26059037737016466},"Asset Growth":{"score":0.005981143238118504,"percentile":0.3450001920474416},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40292830058388807,"percentile":0.12614673715993355}},"source_xml":"202041919349302179_public.xml"},{"Organization":{"value":null,"Person":["Robert W Moore","Robert M Slayden MD","Angel Murr","Bruce Bowers","Bruce Clayton","Ed Coco","Micheal Holt","Rochelle Northrup","Stacy Robinson","Louise Samsky","Lavone R Rippeon"],"Title":["President","Trustee/Employee","Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chief Financial Officer"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[249238,34804,0,0,0,0,0,0,0,0,110629],"Direct compensation":[242223,29500,0,0,0,0,0,0,0,0,104196],"Other compensation":[7015,5304,0,0,0,0,0,0,0,0,6433]},"Basic":{"value":null,"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.","year":2014,"name":"Mill Springs Academy Inc","phone":7703601336,"website":"www.millsprings.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"Robert W Moore","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":95,"tax_period_begin":"2014-08-01T00:00:00","tax_period_end":"2015-07-31T00:00:00","address":"13660 New Providence Road, Alpharetta, GA, 300043413, USA","city":"Alpharetta","state":"GA","country":"USA","zip_code":300043413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10911535,"Contributions":{"value":2899594,"Other contributions":2877944,"Contributions from gifts and grants":0,"Fundraising revenue":21650,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7887610,"Total revenue":{"value":7882317,"Tuition and fees":7637407,"Bus service fees":244910},"Total other revenue":5293,"Unrelated business revenue":0},"Investment income":{"value":14903,"Investment income total":21387,"Net investment gain":-6484,"Income from invest bond proceeds":0},"Other revenues":{"value":109428,"Other total":0,"Royalties revenue":0,"Net rental income":51185,"Net income from fundraising events":58243,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8165238,"Grant expense":{"value":170401,"Grants to domestic orgs":0,"Grants to domestic individuals":170401,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":25000,"Fundraising professional":25000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5820540,"Current officers":520766,"Disqualified persons":0,"Other salaries and wages":4549125,"Pension plan contributions":45179,"Other employee benefits":345192,"Payroll taxes":360278},"Other expenses":{"value":2149297,"Management services":0,"Legal":9771,"Accounting":23157,"Lobbying services":0,"Investment management fees":0,"Other services":45725,"Advertising":21162,"Office expenses":208821,"Information technology":85970,"Royalties":0,"Occupancy":548151,"Travel":274943,"Conferences and meetings":70187,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":405036,"Insurance":4728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":449139,"Student activity/extrac":259627,"Miscellaneous expense":125138,"Entertainment and gifts":54729,"Future Building Phase 3":9645},"All other expenses":2507},"Functional Expenses":{"value":null,"Program Service Expenses":5874972,"Management And General Expenses":2017477,"Fundraising Expenses":272789}},"Assets":{"value":22971551,"Non-interest bearing cash":2537913,"Savings and temp cash investments":5862018,"Pledges and grants receivable":2007829,"Accounts receivable":3854749,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8657856,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51186},"Liabilities":{"value":7976617,"Sum of Total Liabilities":0,"Accounts payable, accrued":425519,"Grants payable":0,"Deferred, revenue":7551098,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14994934,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12955175,"Temporarily restricted net assets":2028312,"Permanently restricted net assets":11447},"Ratings":{"Program Expense Ratio":{"score":0.7195101967634011,"percentile":0.5495714274205892},"Fundraising Efficiency":{"score":10.629438870335681,"percentile":0.41789098854931417},"Operating Margin":{"score":0.25168750317897526,"percentile":0.8021158506598862},"Liabilities to Assets Ratio":{"score":0.3472389391556539,"percentile":0.18305794671871237},"Operating Reserve Ratio":{"score":2.8133351409965024,"percentile":0.6983296549352005},"Officer Compensation Ratio":{"score":0.04833551698064404,"percentile":0.7650149178504816},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5784301859040395,"percentile":0.541790298863107}},"source_xml":"201610649349300311_public.xml"},{"Organization":{"value":null,"Person":["ANDY BAYMAN","BILL MOULTRIE","BRUCE CLAYTON","CHRISTIAN BATESON","CLIFF ROBINSON","GEORGE OJANUGA","JENNIFER CAMPBELL","JOANE GOODROE","ROBERT SLAYDEN","BILL HARPER","DEBRA M ORR","NADIA ROBINSON"],"Title":["TRUSTEE","TRUSTEE","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,27818,0,309318,130629],"Direct compensation":[0,0,0,0,0,0,0,0,27818,0,299849,122797],"Other compensation":[0,0,0,0,0,0,0,0,0,0,9469,7832]},"Basic":{"value":null,"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.","year":2022,"name":"MILL SPRINGS ACADEMY INC","phone":7703601336,"website":"WWW.MILLSPRINGS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY SZWEC","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"13660 NEW PROVIDENCE ROAD, ALPHARETTA, GA, 30004, USA","city":"ALPHARETTA","state":"GA","country":"USA","zip_code":30004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9949601,"Contributions":{"value":1313317,"Other contributions":374136,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":939181,"Related organizations":0},"Program revenue":{"value":8431323,"Total revenue":{"value":8431323,"TUITION AND FEES":8129953,"BUS SERVICE FEES":301370},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":270002,"Investment income total":801,"Net investment gain":269201,"Income from invest bond proceeds":0},"Other revenues":{"value":-65041,"Other total":-229573,"Royalties revenue":0,"Net rental income":89695,"Net income from fundraising events":74837,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9716671,"Grant expense":{"value":324166,"Grants to domestic orgs":0,"Grants to domestic individuals":324166,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6608560,"Current officers":450464,"Disqualified persons":0,"Other salaries and wages":5166857,"Pension plan contributions":98499,"Other employee benefits":482364,"Payroll taxes":410376},"Other expenses":{"value":2783945,"Management services":0,"Legal":5091,"Accounting":32885,"Lobbying services":0,"Investment management fees":0,"Other services":186729,"Advertising":20153,"Office expenses":261960,"Information technology":216578,"Royalties":0,"Occupancy":187461,"Travel":214230,"Conferences and meetings":40684,"Interest":7976,"Payments to affiliates":0,"Depreciation and depletion":770090,"Insurance":66618,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":773490,"FACILITIES, REPAIRS AND":409415,"SERVICES":255424,"SCHOOL EVENTS":60480,"BAD DEBT EXPENSE":48171},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6934256,"Management And General Expenses":2318234,"Fundraising Expenses":464181}},"Assets":{"value":18142449,"Non-interest bearing cash":1852719,"Savings and temp cash investments":1567654,"Pledges and grants receivable":43813,"Accounts receivable":17556,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":115085,"Land, building, equipment":12977319,"Investments publicly traded":920093,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":648210},"Liabilities":{"value":4621401,"Sum of Total Liabilities":0,"Accounts payable, accrued":1248657,"Grants payable":0,"Deferred, revenue":3138811,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":233933},"Fund balance":{"value":13521048,"Net assets without donor restriction":13458767,"Net assets with donor restriction":62281,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7136452391976634,"percentile":0.5456351252285855},"Fundraising Efficiency":{"score":2.8293208899114783,"percentile":0.10771440393933546},"Operating Margin":{"score":0.02341098904368125,"percentile":0.46114877292767675},"Liabilities to Assets Ratio":{"score":0.2547286201548644,"percentile":0.22213687230942936},"Operating Reserve Ratio":{"score":1.8671465772588163,"percentile":0.5979442466532168},"Officer Compensation Ratio":{"score":0.04814045880528424,"percentile":0.7659770447271784},"Program Expense Growth":{"score":0.014044871024576544,"percentile":0.37949281962911774},"Revenue Growth":{"score":-0.0005204733776175158,"percentile":0.3670281879059345},"Asset Growth":{"score":-0.030043872059764592,"percentile":0.2130159382554859},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.493151526696822,"percentile":0.305058832493431}},"source_xml":"202410729349301406_public.xml"},{"Organization":{"value":null,"Person":["BRUCE CLAYTON","JENNIFER CAMPBELL","JOANE GOODROE","BILL HARPER","BILL MOULTRIE","ROBERT SLAYDEN","DEBRA M ORR","NADIA ROBINSON","CHARLES MACNEILL"],"Title":["CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","DIRECTOR OF FINANCE","CHINESE TEACHER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,279552,130136,103878],"Direct compensation":[0,0,0,0,0,0,269640,119729,103878],"Other compensation":[0,0,0,0,0,0,9912,10407,0]},"Basic":{"value":null,"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.","year":2021,"name":"MILL SPRINGS ACADEMY INC","phone":7703601336,"website":"WWW.MILLSPRINGS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA ORR","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":7,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"13660 NEW PROVIDENCE ROAD, ALPHARETTA, GA, 30004, USA","city":"ALPHARETTA","state":"GA","country":"USA","zip_code":30004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9431848,"Contributions":{"value":1564311,"Other contributions":432325,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1131986,"Related organizations":0},"Program revenue":{"value":7725433,"Total revenue":{"value":7725433,"TUITION AND FEES":7468502,"BUS SERVICE FEES":256931},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-9091,"Investment income total":-39,"Net investment gain":-9052,"Income from invest bond proceeds":0},"Other revenues":{"value":151195,"Other total":31419,"Royalties revenue":0,"Net rental income":66751,"Net income from fundraising events":53025,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9023169,"Grant expense":{"value":289993,"Grants to domestic orgs":0,"Grants to domestic individuals":289993,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6015569,"Current officers":389369,"Disqualified persons":0,"Other salaries and wages":4716046,"Pension plan contributions":104669,"Other employee benefits":430913,"Payroll taxes":374572},"Other expenses":{"value":2717607,"Management services":0,"Legal":1857,"Accounting":36049,"Lobbying services":0,"Investment management fees":0,"Other services":370779,"Advertising":18178,"Office expenses":174975,"Information technology":197579,"Royalties":0,"Occupancy":176400,"Travel":219080,"Conferences and meetings":42528,"Interest":8249,"Payments to affiliates":0,"Depreciation and depletion":734774,"Insurance":71470,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":665689,"FACILITIES, REPAIRS AND":424977,"SERVICES":238898,"BAD DEBT EXPENSE":1814},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6261605,"Management And General Expenses":2456432,"Fundraising Expenses":305132}},"Assets":{"value":16599148,"Non-interest bearing cash":2070982,"Savings and temp cash investments":2205499,"Pledges and grants receivable":59632,"Accounts receivable":25295,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":239309,"Land, building, equipment":11997967,"Investments publicly traded":464,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3318137,"Sum of Total Liabilities":0,"Accounts payable, accrued":407612,"Grants payable":0,"Deferred, revenue":2742204,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":168321},"Fund balance":{"value":13281011,"Net assets without donor restriction":13202128,"Net assets with donor restriction":78883,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6939474368705717,"percentile":0.5333476996447359},"Fundraising Efficiency":{"score":5.12666976914909,"percentile":0.21025214166323444},"Operating Margin":{"score":0.043329684702298005,"percentile":0.5098254848136591},"Liabilities to Assets Ratio":{"score":0.1998980309109841,"percentile":0.2511096171462376},"Operating Reserve Ratio":{"score":1.8396139981418944,"percentile":0.5939794178113958},"Officer Compensation Ratio":{"score":0.05691636718762554,"percentile":0.7235614127538953},"Program Expense Growth":{"score":0.008143646022650424,"percentile":0.3553313150545715},"Revenue Growth":{"score":-0.010452149050337763,"percentile":0.3284353126712172},"Asset Growth":{"score":-0.033827956805835946,"percentile":0.20195036092302768},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5007077057143772,"percentile":0.3233244333484055}},"source_xml":"202321319349306312_public.xml"},{"Organization":{"value":null,"Person":["DEBRA M ORR","BRUCE CLAYTON","DARRYL BUTLER","JENNIFER CAMPBELL","ED COCO","FRANCES CONNOR","BILL HARPER","JIM HURTSELLERS","BILL MOULTRIE","ANGEL MURR","ROBERT M SLAYDEN MD","MATT STUCKE","MARY C RAMIREZ","LAVONE R RIPPEON"],"Title":["HEAD OF SCHOOL","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/EMPLOYEE","TRUSTEE","DIRECTOR OF ADVANCEMENT","IMM. PAST DIRECTOR OF FINANCE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,40.0,40.0],"Total Compensation":[121417,0,0,0,0,0,0,0,0,0,40757,0,132900,125407],"Direct compensation":[117992,0,0,0,0,0,0,0,0,0,33434,0,124188,116834],"Other compensation":[3425,0,0,0,0,0,0,0,0,0,7323,0,8712,8573]},"Basic":{"value":null,"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.","year":2019,"name":"MILL SPRINGS ACADEMY INC","phone":7703601336,"website":"WWW.MILLSPRINGS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA ORR","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":11,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"13660 NEW PROVIDENCE ROAD, ALPHARETTA, GA, 300043413, USA","city":"ALPHARETTA","state":"GA","country":"USA","zip_code":300043413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7597542,"Contributions":{"value":475453,"Other contributions":455560,"Contributions from gifts and grants":0,"Fundraising revenue":19893,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7106715,"Total revenue":{"value":7106715,"TUITION AND FEES":6849071,"BUS SERVICE FEES":257644},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":255,"Investment income total":876,"Net investment gain":-621,"Income from invest bond proceeds":0},"Other revenues":{"value":15119,"Other total":7950,"Royalties revenue":0,"Net rental income":24035,"Net income from fundraising events":-16866,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8977253,"Grant expense":{"value":156943,"Grants to domestic orgs":0,"Grants to domestic individuals":156943,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6221491,"Current officers":490913,"Disqualified persons":0,"Other salaries and wages":4755677,"Pension plan contributions":45042,"Other employee benefits":543653,"Payroll taxes":386206},"Other expenses":{"value":2598819,"Management services":0,"Legal":57017,"Accounting":3300,"Lobbying services":0,"Investment management fees":0,"Other services":137793,"Advertising":74705,"Office expenses":160965,"Information technology":217623,"Royalties":0,"Occupancy":584107,"Travel":210896,"Conferences and meetings":33711,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":692195,"Insurance":7326,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":389329,"STUDENT ACTIVITY/EXTRAC":139850,"MISCELLANEOUS EXPENSE":124124,"BAD DEBT EXPENSE":66695,"COVID-19":58660},"All other expenses":29852},"Functional Expenses":{"value":null,"Program Service Expenses":6082777,"Management And General Expenses":2723622,"Fundraising Expenses":170854}},"Assets":{"value":16639612,"Non-interest bearing cash":2205403,"Savings and temp cash investments":1597230,"Pledges and grants receivable":28863,"Accounts receivable":86329,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12717766,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4021},"Liabilities":{"value":3717745,"Sum of Total Liabilities":0,"Accounts payable, accrued":107433,"Grants payable":0,"Deferred, revenue":3610312,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12921867,"Net assets without donor restriction":12754497,"Net assets with donor restriction":167370,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6775766484469136,"percentile":0.5247907486325151},"Fundraising Efficiency":{"score":2.782802860922191,"percentile":0.10582979789688335},"Operating Margin":{"score":-0.18159965420395174,"percentile":0.16115584492077023},"Liabilities to Assets Ratio":{"score":0.22342738520585698,"percentile":0.2380637805559516},"Operating Reserve Ratio":{"score":1.8535304730745585,"percentile":0.595989215600881},"Officer Compensation Ratio":{"score":0.046838492799523415,"percentile":0.7724413652043152},"Program Expense Growth":{"score":0.01207583476513685,"percentile":0.37135186687929145},"Revenue Growth":{"score":-0.036663565557605235,"percentile":0.24995107578675593},"Asset Growth":{"score":-0.02167894356210221,"percentile":0.24029003929823342},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3798360140708234,"percentile":0.09160258324212366}},"source_xml":"202121669349300607_public.xml"},{"Organization":{"value":null,"Person":["ROBERT W MOORE","ROBERT M SLAYDEN MD","BRUCE CLAYTON","ED COCO","FRANCES CONNOR","BILL HARPER","MICHAEL HOLT","JIM HURTSELLERS","LAVONE R RIPPEON","MARGARET BRITO","MARY RAMIREZ","CYNTHIA TRAYLOR","PHIL HANSON"],"Title":["PRESIDENT","TRUSTEE/EMPLOYEE","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER","CO-DIRECTOR OF ADMISSIONS","DIRECTOR OF DEVELOPMENT","UPPER SCHOOL PRINCIPAL","INSTRUCTOR PE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[301318,36682,0,0,0,0,0,0,119908,109038,119611,105824,110980],"Direct compensation":[289663,28861,0,0,0,0,0,0,110926,100148,117562,104420,101964],"Other compensation":[11655,7821,0,0,0,0,0,0,8982,8890,2049,1404,9016]},"Basic":{"value":null,"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.","year":2017,"name":"MILL SPRINGS ACADEMY INC","phone":7703601336,"website":"WWW.MILLSPRINGS.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"ROBERT W MOORE","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":95,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"13660 NEW PROVIDENCE ROAD, ALPHARETTA, GA, 300043413, USA","city":"ALPHARETTA","state":"GA","country":"USA","zip_code":300043413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":98,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8144368,"Contributions":{"value":378721,"Other contributions":350005,"Contributions from gifts and grants":0,"Fundraising revenue":28716,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7645979,"Total revenue":{"value":7637361,"TUITION AND FEES":7412452,"BUS SERVICE FEES":224909},"Total other revenue":8618,"Unrelated business revenue":0},"Investment income":{"value":5422,"Investment income total":1564,"Net investment gain":3858,"Income from invest bond proceeds":0},"Other revenues":{"value":114246,"Other total":0,"Royalties revenue":0,"Net rental income":32695,"Net income from fundraising events":81551,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8576263,"Grant expense":{"value":214692,"Grants to domestic orgs":0,"Grants to domestic individuals":214692,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5840486,"Current officers":472842,"Disqualified persons":0,"Other salaries and wages":4504568,"Pension plan contributions":45669,"Other employee benefits":462671,"Payroll taxes":354736},"Other expenses":{"value":2521085,"Management services":0,"Legal":40135,"Accounting":2429,"Lobbying services":0,"Investment management fees":0,"Other services":107754,"Advertising":26564,"Office expenses":172773,"Information technology":156330,"Royalties":0,"Occupancy":590046,"Travel":275081,"Conferences and meetings":71695,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":696425,"Insurance":1650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":380203,"STUDENT ACTIVITY/EXTRAC":168172,"MISCELLANEOUS EXPENSE":99686,"ENTERTAINMENT AND GIFTS":62810,"BAD DEBT EXPENSE":49535},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5938599,"Management And General Expenses":2462591,"Fundraising Expenses":175073}},"Assets":{"value":21779680,"Non-interest bearing cash":2837336,"Savings and temp cash investments":1564079,"Pledges and grants receivable":26787,"Accounts receivable":3640571,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13698381,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12526},"Liabilities":{"value":7030897,"Sum of Total Liabilities":0,"Accounts payable, accrued":39838,"Grants payable":0,"Deferred, revenue":6991059,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14748783,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14712149,"Temporarily restricted net assets":25187,"Permanently restricted net assets":11447},"Ratings":{"Program Expense Ratio":{"score":0.6924459989158448,"percentile":0.5325354659921213},"Fundraising Efficiency":{"score":2.1632176292175265,"percentile":0.08130975799661481},"Operating Margin":{"score":-0.05302989747025184,"percentile":0.2806853678424857},"Liabilities to Assets Ratio":{"score":0.3228191139631069,"percentile":0.19244206721039342},"Operating Reserve Ratio":{"score":2.5395303292354723,"percentile":0.6750202444940736},"Officer Compensation Ratio":{"score":0.10533270726422453,"percentile":0.5345913915529167},"Program Expense Growth":{"score":0.018687234330153842,"percentile":0.3992884324863475},"Revenue Growth":{"score":-0.0362836613543287,"percentile":0.2509141618729337},"Asset Growth":{"score":0.01900956907525195,"percentile":0.3996692298224725},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.395859663821442,"percentile":0.11495799421764293}},"source_xml":"201930889349301008_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANDY BAYMAN","BILL MOULTRIE","BRUCE CLAYTON","CHRISTIAN BATESON","CLIFF ROBINSON","GEORGE OJANUGA","JENNIFER CAMPBELL","JOANE GOODROE","ROBERT SLAYDEN","TRISH BOGDANCHIK","CINDY SZWEC","DEBRA M ORR","NADIA ROBINSON","LAURIE S JONES","TANIAH L JONES","WILLIAM H TURNER"],"Title":["TRUSTEE","TRUSTEE","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","INTERIM HEAD OF SCHOOL","HEAD OF SCHOOL","DIRECTOR OF FINANCE","DIRECTOR OF STUDENT RECRUITMENT","UPPER SCHOOL PRINICPAL","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,27134,0,23366,304069,138445,107234,110254,111204],"Direct compensation":[0,0,0,0,0,0,0,0,27134,0,23366,289730,129170,104111,101416,101211],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,14339,9275,3123,8838,9993]},"Basic":{"value":null,"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.","year":2023,"name":"MILL SPRINGS ACADEMY INC","phone":7703601336,"website":"WWW.MILLSPRINGS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM HAYS","year_formation":1981,"state_legal_domicile":"GA","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"13660 NEW PROVIDENCE ROAD, ALPHARETTA, GA, 30004, USA","city":"ALPHARETTA","state":"GA","country":"USA","zip_code":30004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10813271,"Contributions":{"value":860428,"Other contributions":284760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":575668,"Related organizations":0},"Program revenue":{"value":9331376,"Total revenue":{"value":9331376,"TUITION AND FEES":9031632,"BUS SERVICE FEES":299744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":409735,"Investment income total":67468,"Net investment gain":342267,"Income from invest bond proceeds":0},"Other revenues":{"value":211732,"Other total":6979,"Royalties revenue":0,"Net rental income":76182,"Net income from fundraising events":128571,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10379100,"Grant expense":{"value":419458,"Grants to domestic orgs":0,"Grants to domestic individuals":419458,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7106384,"Current officers":418901,"Disqualified persons":0,"Other salaries and wages":5607794,"Pension plan contributions":96347,"Other employee benefits":535302,"Payroll taxes":448040},"Other expenses":{"value":2853258,"Management services":0,"Legal":20226,"Accounting":56540,"Lobbying services":0,"Investment management fees":0,"Other services":171669,"Advertising":18274,"Office expenses":266666,"Information technology":231563,"Royalties":0,"Occupancy":143158,"Travel":273755,"Conferences and meetings":20149,"Interest":4922,"Payments to affiliates":0,"Depreciation and depletion":764265,"Insurance":158652,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":723419,"FACILITIES, REPAIRS AND":308669,"SERVICES":225631,"BAD DEBT EXPENSE":109068,"SCHOOL EVENTS":80051},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7104331,"Management And General Expenses":2809476,"Fundraising Expenses":465293}},"Assets":{"value":16702998,"Non-interest bearing cash":1777976,"Savings and temp cash investments":62098,"Pledges and grants receivable":32577,"Accounts receivable":15380,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":196021,"Land, building, equipment":12675240,"Investments publicly traded":1919995,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23711},"Liabilities":{"value":2716266,"Sum of Total Liabilities":0,"Accounts payable, accrued":333782,"Grants payable":0,"Deferred, revenue":2276953,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":105531},"Fund balance":{"value":13986732,"Net assets without donor restriction":13945092,"Net assets with donor restriction":41640,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6844843001801698,"percentile":0.5283017005953292},"Fundraising Efficiency":{"score":1.8492175897767644,"percentile":0.06970738202971015},"Operating Margin":{"score":0.04015168028249731,"percentile":0.502448397378349},"Liabilities to Assets Ratio":{"score":0.16262146472148292,"percentile":0.2745693038560681},"Operating Reserve Ratio":{"score":1.6092915570714224,"percentile":0.5578307441061594},"Officer Compensation Ratio":{"score":0.07916929213515622,"percentile":0.6276202695225067},"Program Expense Growth":{"score":0.017695335414523432,"percentile":0.39501294343363885},"Revenue Growth":{"score":0.009072899821412418,"percentile":0.41059803446448356},"Asset Growth":{"score":-0.030169194796860834,"percentile":0.21263324517841767},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4341516285068163,"percentile":0.18071895692789933}},"source_xml":"202520159349301127_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}