STRATEGY STUDIO / PUBLIC DATA EXPLORER

MIDTOWN INTERNATIONAL SCHOOL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MIDTOWN INTERNATIONAL SCHOOL INC (EIN 45-5297366)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349302235
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T09:12:42-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582161308PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROOKS MCGINNIS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15607 GLENRIDGE DR STE 650AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303424959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455297366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDTOWN INTERNATIONAL SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDTBusinessNameControlTxt
Phone4045427003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 SHERIDAN RD NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA NOKTESPersonNm
Person TitlePRES/HEAD OF SCHOOLPersonTitleTxt
Phone6788016418PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN E TRUMBOPreparerPersonNm
PTINP01069014PTIN
Phone4045314940PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.91.158.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm09:12:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id336985540A4F14DEBA7C2DF908C6D56BF4D0424DAtSubmissionCreationDeviceId
At Submission Filing Device Id03CEF178FBED6CDFA9E9A33F610896242BB1D666AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA NOKTESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 SHERIDAN RD NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,095,803GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIDTOWNINTERNATIONALSCHOOL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionMIDTOWN INTERNATIONAL SCHOOL SERVES GIFTED AND ACADEMICALLY SUPERIOR STUDENTS WHO THRIVE IN SMALL CLASS ENVIRONMENTS. THE GLOBALLY-MINDED CURRICULUM AND PROBLEM-BASED INSTRUCTION CREATE A COMMUNITY OF ENGAGED GLOBAL LEADERS DEDICATED TO THE VALUES OF RESPECT, RESPONSIBILITY, CITIZENSHIP, AND JUSTICE. THE SCHOOL IMMERSES STUDENTS IN A DIVERSITY OF VIEWPOINTS THAT TRANSCEND NATIONAL, ETHNIC, AND SOCIO-ECONOMIC BOUNDARIES. PROBLEM SOLVING AND CRITICAL THINKING ARE THE FOUNDATION OF OUR INTEGRATED CURRICULUM, DEVELOPING INQUISITIVE, FLEXIBLE, AND COLLABORATIVE THINKERS WHO WILL BE SUCCESSFUL IN A KNOWLEDGE-DRIVEN GLOBAL SOCIETY. MIS IGNITES THE EDUCATIONAL AND SOCIAL LEARNING OF GIFTED STUDENTS THROUGH ADVANCED INSTRUCTION IN SCIENCE, MATH, AND TECHNOLOGY; ARTS INTEGRATION ACROSS THE CURRICULUM; DEVELOPMENT OF STUDENT LEADERSHIP AND PEER COLLABORATION; STRATEGIC COMMUNITY PARTNERSHIPS; AND INTERNATIONAL TRAVEL FOR ALL UPPER ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI-$129,543TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$83,962NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$135,665PYContributionsGrantsAmt
CY Contributions Grants$89,782CYContributionsGrantsAmt
PY Program Service Revenue$3,096,603PYProgramServiceRevenueAmt
CY Program Service Revenue$3,734,705CYProgramServiceRevenueAmt
PY Investment Income-$1,613PYInvestmentIncomeAmt
CY Investment Income-$45,581CYInvestmentIncomeAmt
PY Other Revenue-$2,860PYOtherRevenueAmt
CY Other Revenue-$83,962CYOtherRevenueAmt
PY Total Revenue$3,227,795PYTotalRevenueAmt
CY Total Revenue$3,694,944CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,121,204PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,704,162CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,093CYTotalFundraisingExpenseAmt
PY Other Expenses$1,542,554PYOtherExpensesAmt
CY Other Expenses$1,639,939CYOtherExpensesAmt
PY Total Expenses$3,663,758PYTotalExpensesAmt
CY Total Expenses$4,344,101CYTotalExpensesAmt
PY Revenues Less Expenses-$435,963PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$649,157CYRevenuesLessExpensesAmt
Total Assets BOY$5,348,291TotalAssetsBOYAmt
Total Assets EOY$4,551,350TotalAssetsEOYAmt
Total Liabilities BOY$4,685,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,145,296TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$663,256NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$406,054NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMIDTOWN INTERNATIONAL SCHOOL SERVES GIFTED AND ACADEMICALLY SUPERIOR STUDENTS WHO THRIVE IN SMALL CLASS ENVIRONMENTS. THE GLOBALLY-MINDED CURRICULUM AND PROBLEM-BASED INSTRUCTION CREATE A COMMUNITY OF ENGAGED GLOBAL LEADERS DEDICATED TO THE VALUES OF RESPECT, RESPONSIBILITY, CITIZENSHIP, AND JUSTICE. THE SCHOOL IMMERSES STUDENTS IN A DIVERSITY OF VIEWPOINTS THAT TRANSCEND NATIONAL, ETHNIC, AND SOCIO-ECONOMIC BOUNDARIES. PROBLEM SOLVING AND CRITICAL THINKING ARE THE FOUNDATION OF OUR INTEGRATED CURRICULUM, DEVELOPING INQUISITIVE, FLEXIBLE, AND COLLABORATIVE THINKERS WHO WILL BE SUCCESSFUL IN A KNOWLEDGE-DRIVEN GLOBAL SOCIETY. MIS IGNITES THE EDUCATIONAL AND SOCIAL LEARNING OF GIFTED STUDENTS THROUGH ADVANCED INSTRUCTION IN SCIENCE, MATH, AND TECHNOLOGY; ARTS INTEGRATION ACROSS THE CURRICULUM; DEVELOPMENT OF STUDENT LEADERSHIP AND PEER COLLABORATION; STRATEGIC COMMUNITY PARTNERSHIPS; AND INTERNATIONAL TRAVEL FOR ALL UPPER ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,863,246ExpenseAmt
Revenue$3,734,705RevenueAmt
DescMIDTOWN INTERNATIONAL SCHOOL LOCATED IN ATLANTA, GA IS AN INDEPENDENT SCHOOL SERVING GIFTED AND ACADEMICALLY ADVANCED STUDENTS IN GRADES K-12. OVER THE LAST SIX YEARS, MIS HAS EXPERIENCED SIGNIFICANT GROWTH, GROWING FROM ONLY 45 STUDENTS IN YEAR ONE TO 245 STUDENTS IN YEAR SIX. IN 2014, MIS EXPANDED ITS OFFERING INTO HIGH SCHOOL WITH THE GOAL OF GRADUATING ITS FIRST CLASS IN THE YEAR 2020. THE PROBLEM-BASED LEARNING CURRICULUM ENCOURAGES STUDENTS, ALONGSIDE THEIR TEACHERS AS THEIR CO-LEARNERS, TO DELVE DEEP INTO REAL WORLD PROBLEMS. THROUGH PEER COLLABORATION AND A DEEP CONCENTRATION IN STEAM SUBJECTS, STUDENTS ARE NOT CONFINED BY THE WALLS OF THE SCHOOL. STARTING IN THIRD GRADE, STUDENTS TRAVEL DOMESTICALLY AND IN FIFTH GRADE, THEY EXPAND THEIR TRAVEL TO INTERNATIONAL DESTINATIONS. WORLD LANGUAGES ARE TAUGHT AS EARLY AS KINDERGARTEN WITH ALL STUDENTS TAKING FRENCH, SPANISH AND MANDARIN. IN FIFTH GRADE, STUDENTS CAN SELECT ONE OF THOSE LANGUAGES OR GERMAN OR HEBREW FOR MASTERY. UNLIKE OTHER SCHOOLS, MIS STUDENTS ARE TAUGHT BY CONTENT AREA SPECIALISTS WHO HAVE BEEN CERTIFIED IN GIFTED EDUCATION. THIS ENABLES STUDENTS TO EXPLORE A CONTENT AREA IN DEPTH WITH GREAT COMPLEXITY, OFTEN BEYOND THE TYPICAL STUDY IN MORE TRADITIONAL SETTINGS. THIS MODEL EMPOWERS BOTH STUDENTS AND TEACHERS TO THINK CRITICALLY AND CREATIVELY TO SOLVE REAL WORLD PROBLEMS. IN JUST SIX SHORT YEARS, MIS HAS BEEN A PIONEER FOR WHAT GIFTED EDUCATION LOOKS LIKE IN A SCHOOL SETTING AND IS PROUD TO CELEBRATE ITS WINS: -SEVERAL MIS STUDENTS WON AWARDS AT NATIONALS FOR THEIR NATIONAL HISTORY DAY PROJECT. THEY WERE SELECTED OUT OF OVER 750,000 STUDENTS PARTICIPATING AROUND THE WORLD AND WERE ONE OF ONLY TWO GEORGIA TEAMS TO EVER PLACE AT A NATIONAL LEVEL. -STUDENTS HAVE PARTICIPATED IN GLOBAL STUDENT LEADERSHIP SUMMIT, NAIS PEOPLE OF COLOR CONFERENCE, THE STUDENT DIVERSITY LEADERSHIP CONFERENCE AND THE BIONEERS CONFERENCE. -OVER THE LAST SIX YEARS, TEACHERS AND ADMINISTRATORS HAVE PRESENTED ABOUT GIFTED LEARNING 22 TIMES, RANGING FROM TOPICS ON NEURODIVERSITY OF GIFTED LEARNERS, EXPLORING EXECUTIVE FUNCTION AND DIALOGUE ON SOCIAL JUSTICE. -OUR TEACHERS HAVE ATTENDED NO LESS THAN 50 CONFERENCE OVER THE LAST SIX YEARS ACROSS THE UNITED STATES, AT A COST OF OVER 100,000 TO MIS. -MIS ROUTINELY HOSTS VISITORS FROM AROUND ATLANTA, THE COUNTRY AND EVEN THE WORLD TO SEE HOW WE PRACTICE DIFFERENTIATION IN THE CLASSROOM. -STAFF MEMBERS LEAD INTERNAL IDENTITY WORKSPACES AND WE HAVE TWO FACULTY MEMBERS WHO FACILITATE IDENTITY WORKSPACES FOR NAIS, THE NATIONAL ASSOCIATION FOR INDEPENDENT SCHOOLS. -ESTABLISHED 37 UNIQUE PARTNERSHIPS WITH VARIOUS ORGANIZATIONS SUCH AS ATLANTA BOTANICAL GARDENS, TREES ATLANTA AND ARTS FOR LEARNING AND THE CARLOS MUSEUM JUST TO NAME A FEW.Desc
Total Program Service Expenses$3,863,246TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON LEVISTERPersonNm
Phone4045427003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 SHERIDAN RD NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREA NOKTES
PRES/HEAD OF40.00Yes (X)Yes (X)$133,000$0$0
BREE PATTILLO
TRUSTEE5.00Yes (X)$0$0$0
DR SIDNEY BAKER
TRUSTEE5.00Yes (X)$0$0$0
MORT TAYLOR
CHAIR5.00Yes (X)Yes (X)$0$0$0
LINDSEY HICKS
ASST. HEAD O40.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$89,782AllOtherContributionsAmt
Total Contributions$89,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$3,589,079$3,589,079
OTHER INCOME$145,626$145,626
FieldValueIRS element (for citing)
Total Program Service Revenue$3,734,705TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$53,761RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$137,723RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$83,962RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,962TotalRevenueColumnAmt
Unrelated Business Revenue-$83,962UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,217,555OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,263,136OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$45,581OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$45,581TotalRevenueColumnAmt
Unrelated Business Revenue-$45,581UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,694,944TotalRevenueColumnAmt
Related Or Exempt Func Income$3,734,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$129,543UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,000TotalAmt
Program Services$118,370ProgramServicesAmt
Management And General$11,970ManagementAndGeneralAmt
Fundraising$2,660FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,276,892TotalAmt
Program Services$2,026,434ProgramServicesAmt
Management And General$204,920ManagementAndGeneralAmt
Fundraising$45,538FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,054TotalAmt
Program Services$98,838ProgramServicesAmt
Management And General$9,995ManagementAndGeneralAmt
Fundraising$2,221FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$183,216TotalAmt
Program Services$163,062ProgramServicesAmt
Management And General$16,490ManagementAndGeneralAmt
Fundraising$3,664FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,985TotalAmt
Management And General$20,985ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,001TotalAmt
Management And General$29,001ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,579TotalAmt
Management And General$38,579ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,614TotalAmt
Program Services$50,614ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,727TotalAmt
Program Services$5,612ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,613TotalAmt
Program Services$18,241ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,720TotalAmt
Program Services$115,365ProgramServicesAmt
Management And General$2,355ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,514TotalAmt
Program Services$31,514ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$215,688TotalAmt
Program Services$211,374ProgramServicesAmt
Management And General$4,314ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$269,510TotalAmt
Program Services$264,120ProgramServicesAmt
Management And General$5,390ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,969TotalAmt
Program Services$64,650ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$292,093$290,771$1,322
SUPPLIES$201,057$155,428$45,629
REPAIRS AND MAINTENANCE$110,336$108,129$2,207
FIELD TRIPS$58,984$58,984

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$113,549TotalAmt
Program Services$81,740ProgramServicesAmt
Management And General$30,799ManagementAndGeneralAmt
Fundraising$1,010FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,344,101TotalAmt
Program Services$3,863,246ProgramServicesAmt
Management And General$425,762ManagementAndGeneralAmt
Fundraising$55,093FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$301,828BOYAmt
EOY$505,861EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,485BOYAmt
EOY$2,260EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$56,371EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,746,430LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$785,481LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,026,106BOYAmt
EOY$3,960,949EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,392BOYAmt
EOY$15,429EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,480BOYAmt
EOY$10,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,348,291BOYAmt
EOY$4,551,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,472BOYAmt
EOY$74,362EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,066,112BOYAmt
EOY$1,295,463EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$3,405,754BOYAmt
EOY$2,731,840EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,697BOYAmt
EOY$43,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,685,035BOYAmt
EOY$4,145,296EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$663,256BOYAmt
EOY$406,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$663,256BOYAmt
EOY$406,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,348,291BOYAmt
EOY$4,551,350EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$649,157ReconcilationRevenueExpnssAmt
Prior Period Adjustments$391,955PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$855,049OtherCostOrOtherBasisAmt
Book Value$855,049BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,401,060OtherCostOrOtherBasisAmt
Depreciation$179,157DepreciationAmt
Book Value$2,221,903BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$711,591OtherCostOrOtherBasisAmt
Depreciation$117,101DepreciationAmt
Book Value$594,490BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$751,615OtherCostOrOtherBasisAmt
Depreciation$475,343DepreciationAmt
Book Value$276,272BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,115OtherCostOrOtherBasisAmt
Depreciation$13,880DepreciationAmt
Book Value$13,235BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,960,949TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONSDesc
Amt$43,631Amt
FieldValueIRS element (for citing)
Total Liability$43,631TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,272,842TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$440,175DonatedServicesAndUseFcltsAmt
Revenue Not Reported$440,175RevenueNotReportedAmt
Revenue Subtotal$3,832,667RevenueSubtotalAmt
Other Revenues Not Included-$137,723OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$137,723RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,694,944TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,921,999TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$440,175DonatedServicesUseFcltsAmt
Other Expenses Included$137,723OtherExpensesIncludedAmt
Expenses Not Reported$577,898ExpensesNotReportedAmt
Expenses Subtotal$4,344,101ExpensesSubtotalAmt
Total Expenses Per Form990$4,344,101TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMIDTOWN INTERNATIONAL SCHOOL, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SCHOOL IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, NET OF EXPENSES, RESULTING FROM RENTAL OF THE CELL PHONE TOWER IN FISCAL 2017 AND 2018 AND FOR THE SALE OF THE CELL PHONE TOWER IN FISCAL 2018. NO PROVISION FOR INCOME TAXES HAVE BEEN RECORD IN THE FINANCIAL STATEMENTS. WITH THE EXCEPTION OF THE PRIOR YEAR'S CELL TOWER INCOME DISCUSSED BELOW, THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INTERNAL REVENUE SERVICE (IRS) FILINGS FOR THE PREVIOUS THREE YEARS TYPICALLY REMAIN SUBJECT TO EXAMINATION. AS NOTED ABOVE, THE SCHOOL COLLECTS MONTHLY PAYMENTS RELATED TO A CELL TOWER LEASE. THIS INCOME WAS REPORTED AS UNRELATED BUSINESS INCOME FOR FISCAL 2018 AND 2017. HOWEVER, PRIOR TO THESE YEARS, THE INCOME WAS NOT REPORTED AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT IN THE EVENT OF AN IRS AUDIT, THE TAX LIABILITY AND RELATED PENALTIES AND INTEREST WOULD NOT BE SIGNIFICANT TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BRENTAL EXPENSES -137,723
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 137,723

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREE PATTILLOMIDTOWN LENDINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgBOARD CHAIRRelationshipWithOrgTxt
Loan PurposePURCHASE/RENOVATION OF BUILDINGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$3,800,000OriginalPrincipalAmt
Balance Due$2,731,840BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,731,840TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMIDTOWN INTERNATIONAL SCHOOL SERVES GIFTED AND ACADEMICALLY SUPERIOR STUDENTS WHO THRIVE IN SMALL CLASS ENVIRONMENTS. THE GLOBALLY-MINDED CURRICULUM AND PROBLEM-BASED INSTRUCTION CREATE A COMMUNITY OF ENGAGED GLOBAL LEADERS DEDICATED TO THE VALUES OF RESPECT, RESPONSIBILITY, CITIZENSHIP, AND JUSTICE. THE SCHOOL IMMERSES STUDENTS IN A DIVERSITY OF VIEWPOINTS THAT TRANSCEND NATIONAL, ETHNIC, AND SOCIO-ECONOMIC BOUNDARIES. PROBLEM SOLVING AND CRITICAL THINKING ARE THE FOUNDATION OF OUR INTEGRATED CURRICULUM, DEVELOPING INQUISITIVE, FLEXIBLE, AND COLLABORATIVE THINKERS WHO WILL BE SUCCESSFUL IN A KNOWLEDGE-DRIVEN GLOBAL SOCIETY. MIS IGNITES THE EDUCATIONAL AND SOCIAL LEARNING OF GIFTED STUDENTS THROUGH ADVANCED INSTRUCTION IN SCIENCE, MATH, AND TECHNOLOGY; ARTS INTEGRATION ACROSS THE CURRICULUM; DEVELOPMENT OF STUDENT LEADERSHIP AND PEER COLLABORATION; STRATEGIC COMMUNITY PARTNERSHIPS; AND INTERNATIONAL TRAVEL FOR ALL UPPER ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS.
FORM 990, PAGE 2, PART III, LINE 4ATRAVEL TO INTERNATIONAL DESTINATIONS. WORLD LANGUAGES ARE TAUGHT AS EARLY AS KINDERGARTEN WITH ALL STUDENTS TAKING FRENCH, SPANISH AND MANDARIN. IN FIFTH GRADE, STUDENTS CAN SELECT ONE OF THOSE LANGUAGES OR GERMAN OR HEBREW FOR MASTERY. UNLIKE OTHER SCHOOLS, MIS STUDENTS ARE TAUGHT BY CONTENT AREA SPECIALISTS WHO HAVE BEEN CERTIFIED IN GIFTED EDUCATION. THIS ENABLES STUDENTS TO EXPLORE A CONTENT AREA IN DEPTH WITH GREAT COMPLEXITY, OFTEN BEYOND THE TYPICAL STUDY IN MORE TRADITIONAL SETTINGS. THIS MODEL EMPOWERS BOTH STUDENTS AND TEACHERS TO THINK CRITICALLY AND CREATIVELY TO SOLVE REAL WORLD PROBLEMS. IN JUST SIX SHORT YEARS, MIS HAS BEEN A PIONEER FOR WHAT GIFTED EDUCATION LOOKS LIKE IN A SCHOOL SETTING AND IS PROUD TO CELEBRATE ITS WINS: -SEVERAL MIS STUDENTS WON AWARDS AT NATIONALS FOR THEIR NATIONAL HISTORY DAY PROJECT. THEY WERE SELECTED OUT OF OVER 750,000 STUDENTS PARTICIPATING AROUND THE WORLD AND WERE ONE OF ONLY TWO GEORGIA TEAMS TO EVER PLACE AT A NATIONAL LEVEL. -STUDENTS HAVE PARTICIPATED IN GLOBAL STUDENT LEADERSHIP SUMMIT, NAIS PEOPLE OF COLOR CONFERENCE, THE STUDENT DIVERSITY LEADERSHIP CONFERENCE AND THE BIONEERS CONFERENCE. -OVER THE LAST SIX YEARS, TEACHERS AND ADMINISTRATORS HAVE PRESENTED ABOUT GIFTED LEARNING 22 TIMES, RANGING FROM TOPICS ON NEURODIVERSITY OF GIFTED LEARNERS, EXPLORING EXECUTIVE FUNCTION AND DIALOGUE ON SOCIAL JUSTICE. -OUR TEACHERS HAVE ATTENDED NO LESS THAN 50 CONFERENCE OVER THE LAST SIX YEARS ACROSS THE UNITED STATES, AT A COST OF OVER 100,000 TO MIS. -MIS ROUTINELY HOSTS VISITORS FROM AROUND ATLANTA, THE COUNTRY AND EVEN THE WORLD TO SEE HOW WE PRACTICE DIFFERENTIATION IN THE CLASSROOM. -STAFF MEMBERS LEAD INTERNAL IDENTITY WORKSPACES AND WE HAVE TWO FACULTY MEMBERS WHO FACILITATE IDENTITY WORKSPACES FOR NAIS, THE NATIONAL ASSOCIATION FOR INDEPENDENT SCHOOLS. -ESTABLISHED 37 UNIQUE PARTNERSHIPS WITH VARIOUS ORGANIZATIONS SUCH AS ATLANTA BOTANICAL GARDENS, TREES ATLANTA AND ARTS FOR LEARNING AND THE CARLOS MUSEUM JUST TO NAME A FEW.
FORM 990, PAGE 6, PART VI, LINE 4THE BYLAWS WERE AMENDED ON MARCH 27, 2018.
FORM 990, PAGE 6, PART VI, LINE 11BHEAD OF SCHOOL, BOOKKEEPER AND BUSINESS OFFICER REVIEW WITH TREASURER OF THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 12CDUE DILIGENCE ON CONTRACTS, WITH NEW VENDORS, MEETING TIME DEVOTED TO DISCLOSURE.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD ANALYZES NAIS DATA TO DETERMINE HEAD OF SCHOOL COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BBOARD ANALYZES DATA FROM VARIOUS SOURCES TO DETERMINE AN APPROPRIATE WAGE.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE ONLINE AND BY REQUEST.
FORM 990, PART XI, LINE 9RENTAL EXPENSES 137,723 RENTAL EXPENSES -137,723