MIDTOWN INTERNATIONAL SCHOOL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MIDTOWN INTERNATIONAL SCHOOL INC (EIN 45-5297366)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-08
- IRS object ID
- 201821289349301202
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-08T09:58:45-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 GLENRIDGE DR STE 650 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303424959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455297366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDTOWN INTERNATIONAL SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDT | BusinessNameControlTxt |
| Phone | 4045427003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 SHERIDAN RD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA NOKTES | PersonNm |
| Person Title | PRES/HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 6788016418 | PhoneNum |
| Signature | 2018-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN E TRUMBO | PreparerPersonNm |
| PTIN | P01069014 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2018-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA NOKTES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 SHERIDAN RD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,348,478 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDTOWNINTERNATIONALSCHOOL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | MIDTOWN 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 Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | -$2,860 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,860 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $347,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $135,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,073,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,096,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $516,866 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,138 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,860 | CYOtherRevenueAmt |
| PY Total Revenue | $3,000,410 | PYTotalRevenueAmt |
| CY Total Revenue | $3,227,795 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,491,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,121,204 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,260,342 | PYOtherExpensesAmt |
| CY Other Expenses | $1,542,554 | CYOtherExpensesAmt |
| PY Total Expenses | $2,751,775 | PYTotalExpensesAmt |
| CY Total Expenses | $3,663,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $248,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$435,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,198,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,348,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,099,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,685,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,099,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $663,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MIDTOWN 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,952,893 | ExpenseAmt |
| Revenue | $3,096,603 | RevenueAmt |
| Desc | MIDTOWN INTERNATIONAL SCHOOL LOCATED IN ATLANTA, GA IS A SMALL INDEPENDENT SCHOOL SERVING GIFTED AND ACADEMICALLY ADVANCED STUDENTS IN GRADES K-10. OVER THE LAST FIVE YEARS, MIS HAS EXPERIENCED SIGNIFICANT GROWTH, GROWING FROM ONLY 45 STUDENTS IN YEAR ONE TO 230 STUDENTS IN YEAR FIVE. 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 MADEIRAN. IN FIFTH GRADE, STUDENTS CAN SELECT ONE OF THOSE LANGUAGES OR GERMAN OR HEBREW FOR MASTERY. UNLIKE MOST 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 FIVE SHORT YEARS, MIS HAS BEEN A PIONEER FOR WHAT GIFTED EDUCATION LOOKS LIKE IN A SCHOOL SETTING AND IS PROUD TO CELEBRATE ITS WINS: -TWO MIS STUDENTS TOOK FIRST PLACE 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 FIVE 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 FIVE 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 | $2,952,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON LEVISTER | PersonNm |
| Phone | 4045427003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 SHERIDAN RD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREA NOKTES | ||||||
| PRES/HEAD OF | 40.00 | Yes (X) | Yes (X) | $165,170 | $0 | $0 |
| BREE PATTILLO | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LUSINE MIRZAKHANYAN | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR SIDNEY BAKER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MORT TAYLOR | ||||||
| CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,170 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $135,665 | AllOtherContributionsAmt |
| Total Contributions | $135,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION AND FEES | $2,867,081 | $2,867,081 |
| OTHER INCOME | $229,522 | $229,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,096,603 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,210 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,070 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,860 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,860 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,860 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,613 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,613 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,613 | TotalRevenueColumnAmt |
| Exclusion | -$1,613 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,227,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,096,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,860 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,613 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,170 | TotalAmt |
| Program Services | $123,878 | ProgramServicesAmt |
| Management And General | $37,989 | ManagementAndGeneralAmt |
| Fundraising | $3,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,794 | TotalAmt |
| Program Services | $1,294,345 | ProgramServicesAmt |
| Management And General | $396,933 | ManagementAndGeneralAmt |
| Fundraising | $34,516 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,368 | TotalAmt |
| Program Services | $64,026 | ProgramServicesAmt |
| Management And General | $19,635 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,872 | TotalAmt |
| Program Services | $108,654 | ProgramServicesAmt |
| Management And General | $33,320 | ManagementAndGeneralAmt |
| Fundraising | $2,898 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136 | TotalAmt |
| Management And General | $2,136 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,460 | TotalAmt |
| Management And General | $19,460 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,752 | TotalAmt |
| Management And General | $54,752 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,509 | TotalAmt |
| Program Services | $30,509 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259 | TotalAmt |
| Program Services | $2,214 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,810 | TotalAmt |
| Program Services | $27,254 | ProgramServicesAmt |
| Management And General | $556 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,862 | TotalAmt |
| Program Services | $113,544 | ProgramServicesAmt |
| Management And General | $2,318 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,492 | TotalAmt |
| Program Services | $33,492 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,737 | TotalAmt |
| Program Services | $206,522 | ProgramServicesAmt |
| Management And General | $4,215 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,670 | TotalAmt |
| Program Services | $214,297 | ProgramServicesAmt |
| Management And General | $4,373 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,151 | TotalAmt |
| Program Services | $25,628 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $272,862 | $271,797 | $1,065 | |
| SUPPLIES | $199,790 | $175,733 | $23,784 | $273 |
| FIELD TRIPS | $118,217 | $118,217 | ||
| REPAIRS AND MAINTENANCE | $87,162 | $85,419 | $1,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,685 | TotalAmt |
| Program Services | $57,364 | ProgramServicesAmt |
| Management And General | $64,131 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663,758 | TotalAmt |
| Program Services | $2,952,893 | ProgramServicesAmt |
| Management And General | $666,978 | ManagementAndGeneralAmt |
| Fundraising | $43,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,519 | BOYAmt |
| EOY | $301,828 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,290 | BOYAmt |
| EOY | $1,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,540,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $514,400 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,520,613 | BOYAmt |
| EOY | $5,026,106 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,537 | BOYAmt |
| EOY | $8,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,480 | BOYAmt |
| EOY | $10,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,198,517 | BOYAmt |
| EOY | $5,348,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,159 | BOYAmt |
| EOY | $105,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,146 | BOYAmt |
| EOY | $1,066,112 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,230 | BOYAmt |
| EOY | $3,405,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,763 | BOYAmt |
| EOY | $107,697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,099,298 | BOYAmt |
| EOY | $4,685,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,219 | BOYAmt |
| EOY | $663,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,219 | BOYAmt |
| EOY | $663,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,198,517 | BOYAmt |
| EOY | $5,348,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$435,963 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,470,399 | OtherCostOrOtherBasisAmt |
| Book Value | $1,470,399 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,726,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,982 | DepreciationAmt |
| Book Value | $2,590,586 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,905 | DepreciationAmt |
| Book Value | $582,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $673,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,506 | DepreciationAmt |
| Book Value | $365,285 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,007 | DepreciationAmt |
| Book Value | $17,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,026,106 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $107,697 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,697 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,787,040 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $440,175 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $440,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,346,865 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$119,070 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$119,070 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,227,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,223,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $440,175 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $119,070 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $559,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,663,758 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,663,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MIDTOWN 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. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, THE SCHOOL DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. WITH THE EXCEPTION OF THE 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 IRS FILINGS FOR THE PREVIOUS THREE YEARS TYPICALLY REMAIN SUBJECT TO EXAMINATION. THE SCHOOL COLLECTS MONTHLY PAYMENTS RELATED TO A CELL TOWER LEASE. IT IS THE POSITION OF MANAGEMENT THAT THIS REVENUE IS EXEMPT FROM UNRELATED BUSINESS INCOME TAX; HOWEVER, MANAGEMENT IS CURRENTLY CONSULTING AN ATTORNEY REGARDING THIS MATTER. MANAGEMENT BELIEVES THAT IN THE EVENT THE INCOME IS DEEMED TO BE TAXABLE AS UNRELATED BUSINESS INCOME, THE TAX LIABILITY WOULD NOT BE SIGNIFICANT TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSES -119,070 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 119,070 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA NOKTES | PersonNm |
| Title | PRES/HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $165,170 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $165,170 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREE PATTILLOMIDTOWN LENDING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | BOARD CHAIR | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE/RENOVATION OF BUILDING | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $3,800,000 | OriginalPrincipalAmt |
| Balance Due | $3,405,754 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,405,754 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BREE PATTILLOPATTILLO CONSTRUCTION | |||
| BOARD CHAIR | $568,746 | CONSTRUCTION | false |
| BREE PATTILLOPATTILLO GROUNDS MANA | |||
| BOARD CHAIR | $87,630 | LANDSCAPING | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | PART II LINE (1): BOARD MEMBER BREE PATTILLO'S PARENTS TOGETHER OWN 100% OF MIDTOWN LENDING. MIS BORROWED FUNDS FROM MIDTOWN LENDING TO PURCHASE AND RENOVATE ITS BUILDING. PART IV LINE (1): BOARD MEMBER BREE PATTILLO IS THE OWNER OF PATTILLO CONSTRUCTION COMPANY. MIS PAID PATTILLO CONSTRUCTION COMPANY 568,746 DURING THE TAX YEAR FOR CONSTRUCTION PERFORMED IN THE PREVIOUS YEAR AND CURRENT YEAR. PART IV LINE (2): BOARD MEMBER BREE PATTILLO IS THE OWNER OF PATTILLO GROUNDS MANAGEMENT. MIS PAID PATTILLO GROUNDS MANAGEMENT 87,630 FOR LANDSCAPING SERVICES PERFORMED IN THE PREVIOUS AND CURRENT YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MIDTOWN 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 4A | TRAVEL TO INTERNATIONAL DESTINATIONS. WORLD LANGUAGES ARE TAUGHT AS EARLY AS KINDERGARTEN WITH ALL STUDENTS TAKING FRENCH, SPANISH AND MADEIRAN. IN FIFTH GRADE, STUDENTS CAN SELECT ONE OF THOSE LANGUAGES OR GERMAN OR HEBREW FOR MASTERY. UNLIKE MOST 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 FIVE SHORT YEARS, MIS HAS BEEN A PIONEER FOR WHAT GIFTED EDUCATION LOOKS LIKE IN A SCHOOL SETTING AND IS PROUD TO CELEBRATE ITS WINS: -TWO MIS STUDENTS TOOK FIRST PLACE 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 FIVE 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 FIVE 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 11B | HEAD OF SCHOOL, BOOKKEEPER AND BUSINESS OFFICER REVIEW WITH TREASURER OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DUE DILIGENCE ON CONTRACTS, WITH NEW VENDORS, MEETING TIME DEVOTED TO DISCLOSURE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD ANALYZES NAIS DATA TO DETERMINE HEAD OF SCHOOL COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD ANALYZES DATA FROM VARIOUS SOURCES TO DETERMINE AN APPROPRIATE WAGE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE ONLINE AND BY REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 119,070 RENTAL EXPENSES -119,070 |