MIDTOWN INTERNATIONAL SCHOOL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MIDTOWN INTERNATIONAL SCHOOL INC (EIN 45-5297366)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-26
- IRS object ID
- 201700269349300615
- Schema version
- 2015v3.0
- 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 | 2017-01-26T11:23:53-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-01-17 | 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 | 2017-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,196,797 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,143,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $347,712 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,282,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,073,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$62,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $516,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,136 | PYOtherRevenueAmt |
| CY Other Revenue | $62,138 | CYOtherRevenueAmt |
| PY Total Revenue | $2,411,050 | PYTotalRevenueAmt |
| CY Total Revenue | $3,000,410 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $816,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,491,433 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $790,980 | PYOtherExpensesAmt |
| CY Other Expenses | $1,260,342 | CYOtherExpensesAmt |
| PY Total Expenses | $1,607,691 | PYTotalExpensesAmt |
| CY Total Expenses | $2,751,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $803,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $248,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,781,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,198,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,930,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,099,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $850,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,099,219 | 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 | $2,145,217 | ExpenseAmt |
| Revenue | $2,073,694 | RevenueAmt |
| Desc | MIDTOWN INTERNATIONAL SCHOOL IS A NONPROFIT, INDEPENDENT SCHOOL SERVING GIFTED AND ACADEMICALLY SUPERIOR STUDENTS IN ATLANTA, GEORGIA. OPENED IN 2013, MIS EDUCATES STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE WITH AN ACCELERATED, PROBLEM-BASED CURRICULUM. THE RECENT RELOCATION TO ITS PERMANENT HOME AT 1575 SHERIDAN ROAD ALLOWS MIS TO EXPAND SERVICES AND PROGRAMS TO STUDENTS AND MEET THE GROWING DEMAND FOR THE SCHOOL. PERFORMED A COMPLETE REMODEL OF THE BUILDING'S LOWER LEVEL AND OPENED UP A HIGH SCHOOL AT MIS (MAKING IT NOW A K-9 SCHOOL). PLANS TO OPEN TO A 10TH GRADE FOR SCHOOL YEAR 2017-2018. KEY ORGANIZATION HIGHLIGHTS: 2016-2017 IS THE 4TH YEAR OF OPERATION AT MIS. STEADY ENROLLMENT GROWTH: YEAR 1 - 45 STUDENTS YEAR 2 - 102 STUDENTS YEAR 3 - 156 STUDENTS YEAR 4 - 190 STUDENTS (PROJECTED) STRONG FAMILY AND FACULTY SATISFACTION AS SEEN THROUGH 98% RETENTION FOR 2015-2016; 99% FOR 2016-2017. BOARD OF TRUSTEES EXPANDED TO 5 MEMBERS IN 2016-2017. ADMINISTRATION TEAM EXPANDED TO 4 MEMBERS; TEACHER HEADCOUNT NOW AT 41. OPENED A 9TH GRADE, THUS VENTURING INTO HIGH SCHOOL. HIRED A 5-STAR CHEF AND OPENED A SCRATCH- KITCHEN SERVING OVER 100 KIDS A DAY. MIS FACULTY AND STAFF ATTENDED 8 NATIONAL CONFERENCES, PRESENTING AT 6. FURTHERED THE MIS ONLINE FOOTPRINT AND GROWN COMMUNITY AWARENESS THROUGH A STRATEGIC AND TARGETED MARKETING PLAN, MOST NOTABLY A NOVEMBER, 2016 NEWSPAPER ARTICLE IN THE ATLANTA JOURNAL CONSTITUTION. CONSTRUCTED A FUNCTIONAL COURT SPACE IN THE BACK LOT FOR MIS GYM AND ATHLETICS. INITIATED A ROAD RACE, THE RUN FOR DEK THAI, WHICH SUPPORTS THE EDUCATION OF HIGH SCHOOL GIRLS IN RURAL THAILAND. CREATED IDENTITY WORKSPACES, WHICH AROSE FROM OUR BE BRAVE DISCUSSIONS LAST YEAR RELATED TO RACE, ETHNICITY, GENDER, AND IDENTITY. STARTED A STUDENT-RUN NEWSPAPER AND FURTHER CREATED CONTENT FOR OUR MIS ARTS PROGRAMMING. NEW SPORTS OPTIONS AVAILABLE FOR STUDENTS K-9. APPROACH TO EDUCATION: GIFTED AND ACADEMICALLY SUPERIOR STUDENTS ARE A POPULATION WITH DIFFERENT EDUCATIONAL NEEDS DUE TO THEIR UNIQUE INTELLECTUAL DEVELOPMENT. STUDENTS DEMONSTRATE GIFTEDNESS IN VARIOUS WAYS, INCLUDING SUPERIOR COGNITIVE ABILITIES, SOCIAL AWARENESS, VISUAL-SPATIAL REASONING, EXCEPTIONAL MEMORY, AND ABILITY TO CONNECT IDEAS AND INSIGHTS FROM MULTIPLE EXPERIENCES AND SOURCES. GROUNDED IN THE BELIEF THAT STUDENTS LEARN BEST IN SMALL GROUPS, MIS USES RESEARCH AND AN EVIDENCE-BASED CURRICULUM AS THE FOUNDATION TO ITS PROGRAMS. MIS STUDENTS COLLABORATE IN GROUPS OF THEIR PEERS, WITH DEEP CONCENTRATION IN STEAM SUBJECTS AND AN INFUSED GLOBAL CURRICULUM. MAXIMUM CLASS SIZE OF 12 STUDENTS, MAXIMIZING LARGE AND SMALL GROUP OPPORTUNITIES. 50% OF CLASSROOM TIME IS ON STEAM CURRICULUM (200% MORE THAN NATIONAL AVERAGE). ENGAGED WITH BERLITZ-A SCHOOL WITH 135 YEARS OF LANGUAGE TEACHING EXPERIENCE - TO TEACH OUR LANGUAGE PROGRAM. SPANISH, MANDARIN AND FRENCH LANGUAGES ARE TAUGHT TO EVERY STUDENT. STUDENTS HAVE THE OPTION TO ALSO TAKE GERMAN AND HEBREW. IN 5TH GRADE STUDENTS CHOOSE A LANGUAGE FOR MASTERY, WHILE CONTINUING CONVERSATIONAL INSTRUCTION IN THE OTHER TWO LANGUAGES. STUDENT TRAVEL OPPORTUNITIES BEGIN IN 3RD GRADE DOMESTICALLY, AND INTERNATIONALLY IN 4TH GRADE TO ENSURE OPPORTUNITIES FOR GLOBAL CITIZENSHIP. SUBJECT MATTER EXPERTISE IS THE NORM FOR ALL SPECIALIST AND UPPER SCHOOL FACULTY, ENSURING THAT STUDENTS HAVE OPPORTUNITIES TO EXPLORE CONTENT AREAS WITH DEPTH, COMPLEXITY AND ABSTRACTION. GIFTED CERTIFICATION IS REQUIRED OF ALL FACULTY AT EMPLOYMENT OR WITHIN TWO YEARS. BECAUSE MIS STUDENTS ARE ABLE TO ACQUIRE CONCEPTS READILY, INSTRUCTION FOCUSES ON DEEPER LEVEL THINKING, COMPLEXITY OF IDEAS, AND PROBLEM SOLVING SKILLS IN A COLLABORATIVE ENVIRONMENT. | Desc |
| Total Program Service Expenses | $2,145,217 | 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 | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | JEFF TORAN | PersonNm |
| Phone | 4045427003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1742 JEFFERSON DRIVE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30350 | 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) | $81,385 | $0 | $0 |
| BREE PATTILLO | ||||||
| CHAIR | 20.00 | Yes (X) | 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) | Yes (X) | $0 | $0 | $0 |
| MORT TAYLOR | ||||||
| TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,385 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $347,712 | AllOtherContributionsAmt |
| Total Contributions | $347,712 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION AND FEES | $1,988,895 | $1,988,895 |
| OTHER INCOME | $84,799 | $84,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,073,694 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,138 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,138 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,138 | TotalRevenueColumnAmt |
| Exclusion | $62,138 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,713,253 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,196,387 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $516,866 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $516,866 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,590,560 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $62,138 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,385 | TotalAmt |
| Program Services | $61,039 | ProgramServicesAmt |
| Management And General | $17,091 | ManagementAndGeneralAmt |
| Fundraising | $3,255 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,190 | TotalAmt |
| Program Services | $907,642 | ProgramServicesAmt |
| Management And General | $254,140 | ManagementAndGeneralAmt |
| Fundraising | $48,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,664 | TotalAmt |
| Program Services | $63,498 | ProgramServicesAmt |
| Management And General | $17,779 | ManagementAndGeneralAmt |
| Fundraising | $3,387 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,194 | TotalAmt |
| Program Services | $86,395 | ProgramServicesAmt |
| Management And General | $24,191 | ManagementAndGeneralAmt |
| Fundraising | $4,608 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,554 | TotalAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,910 | TotalAmt |
| Management And General | $15,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,188 | TotalAmt |
| Management And General | $105,188 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,970 | TotalAmt |
| Program Services | $31,970 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,163 | TotalAmt |
| Program Services | $7,020 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,549 | TotalAmt |
| Program Services | $18,178 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,547 | TotalAmt |
| Program Services | $141,656 | ProgramServicesAmt |
| Management And General | $2,891 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,765 | TotalAmt |
| Program Services | $38,765 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,890 | TotalAmt |
| Program Services | $217,452 | ProgramServicesAmt |
| Management And General | $4,438 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,612 | TotalAmt |
| Program Services | $175,040 | ProgramServicesAmt |
| Management And General | $3,572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,440 | TotalAmt |
| Program Services | $9,775 | ProgramServicesAmt |
| Management And General | $586 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD TRIPS | $87,420 | $87,420 | ||
| CONTRACT LABOR | $83,916 | $83,042 | $874 | |
| SUPPLIES | $83,255 | $73,207 | $9,489 | $559 |
| REPAIRS AND MAINTENANCE | $60,286 | $59,080 | $1,206 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,877 | TotalAmt |
| Program Services | $84,038 | ProgramServicesAmt |
| Management And General | $81,235 | ManagementAndGeneralAmt |
| Fundraising | $2,604 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,751,775 | TotalAmt |
| Program Services | $2,145,217 | ProgramServicesAmt |
| Management And General | $543,658 | ManagementAndGeneralAmt |
| Fundraising | $62,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,906 | BOYAmt |
| EOY | $1,595,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,360 | BOYAmt |
| EOY | $60,290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,759,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $238,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,170,779 | BOYAmt |
| EOY | $4,520,613 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,681 | BOYAmt |
| EOY | $9,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,635 | BOYAmt |
| EOY | $10,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,781,361 | BOYAmt |
| EOY | $6,198,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,073 | BOYAmt |
| EOY | $34,159 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,748 | BOYAmt |
| EOY | $913,146 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800,000 | BOYAmt |
| EOY | $4,067,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,956 | BOYAmt |
| EOY | $84,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930,777 | BOYAmt |
| EOY | $5,099,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,584 | BOYAmt |
| EOY | $1,099,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,584 | BOYAmt |
| EOY | $1,099,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,781,361 | BOYAmt |
| EOY | $6,198,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $248,635 | 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 | $2,144,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,433 | DepreciationAmt |
| Book Value | $2,075,389 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,339 | DepreciationAmt |
| Book Value | $660,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,540 | DepreciationAmt |
| Book Value | $293,243 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,133 | DepreciationAmt |
| Book Value | $20,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,520,613 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $84,763 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,763 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,110,454 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $110,044 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $110,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,000,410 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,000,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,861,819 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $110,044 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $110,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,751,775 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,751,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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 SCHOOLS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE SCHOOL DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. 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 SCHOOLS IRS FILINGS FOR THE PREVIOUS THREE YEARS TYPICALLY REMAIN SUBJECT TO EXAMINATION. | ExplanationTxt |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| BREE PATTILLOMIDTOWN LENDING | |||||||
| BOARD CHAIR | PURCHASE/RENOVATION OF BUILDING | Yes (X) | $3,800,000 | $3,636,590 | false | Yes (true) | Yes (true) |
| BREE PATTILLOPATTILLO CONSTRUCTION | |||||||
| BOARD CHAIR | CONSTRUCTION ACCOUNTS PAYABLE | Yes (X) | $393,318 | $393,318 | false | Yes (true) | Yes (true) |
| BREE PATTILLOPATTILLO GROUNDS MGMT | |||||||
| BOARD CHAIR | LANDSCAPING | Yes (X) | $37,322 | $37,322 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,067,230 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BREE PATTILLOPATTILLO CONSTRUCTION | |||
| BOARD CHAIR | $577,682 | CONSTRUCTION | false |
| BREE PATTILLOPLC-MIDTOWN LAND | |||
| BOARD CHAIR | $1,713,253 | LAND SALE | 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 II LINE (2): BOARD MEMBER BREE PATTILLO IS THE OWNER OF PATTILLO CONSTRUCTION COMPANY. MIS INCURRED 393,318 OF CONSTRUCTION ACCOUNTS PAYABLE TO PATTILLO CONSTRUCTION COMPANY IN JUNE OF 2016 FOR BASEMENT RENOVATIONS. THE TOTAL AMOUNT OF THE CONSTRUCTION CONTRACT IS 544,636. PART II LINE (3): BOARD MEMBER BREE PATTILLO IS THE OWNER OF PATTILLO GROUNDS MANAGEMENT. MIS INCURRED 37,322 OF ACCOUNTS PAYABLE TO PATTILLO GROUNDS MANAGEMENT IN JUNE OF 2016 FOR LANDSCAPING. PART IV LINE (1): BOARD MEMBER BREE PATTILLO IS THE OWNER OF PATTILLO CONSTRUCTION COMPANY. MIS PAID PATTILLO CONSTRUCTION COMPANY 577,682 DURING THE TAX YEAR FOR CONSTRUCTION PERFORMED IN THE PREVIOUS YEAR. PART IV LINE (2): PATTILLO LUMBER COMPANY, ALSO OWNED BY BREE PATTILLO, IS THE SOLE MEMBER AND MANAGER OF PLC-MIDTOWN LAND, LLC, TO WHOM THE SCHOOL SOLD APPROXIMATELY HALF OF THEIR LAND DURING THE YEAR. THE SCHOOL IS LEASING THE PROPERTY BACK FROM PLC-MIDTOWN LAND FOR A TOTAL OF 1 PER YEAR FOR THE NEXT 15 YEARS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 | 2016-2017 IS THE 4TH YEAR OF OPERATION AT MIS. STEADY ENROLLMENT GROWTH: YEAR 1 - 45 STUDENTS YEAR 2 - 102 STUDENTS YEAR 3 - 156 STUDENTS YEAR 4 - 190 STUDENTS (PROJECTED) STRONG FAMILY AND FACULTY SATISFACTION AS SEEN THROUGH 98% RETENTION FOR 2015-2016; 99% FOR 2016-2017. BOARD OF TRUSTEES EXPANDED TO 5 MEMBERS IN 2016-2017. ADMINISTRATION TEAM EXPANDED TO 4 MEMBERS; TEACHER HEADCOUNT NOW AT 41. OPENED A 9TH GRADE, THUS VENTURING INTO HIGH SCHOOL. HIRED A 5-STAR CHEF AND OPENED A SCRATCH- KITCHEN SERVING OVER 100 KIDS A DAY. MIS FACULTY AND STAFF ATTENDED 8 NATIONAL CONFERENCES, PRESENTING AT 6. FURTHERED THE MIS ONLINE FOOTPRINT AND GROWN COMMUNITY AWARENESS THROUGH A STRATEGIC AND TARGETED MARKETING PLAN, MOST NOTABLY A NOVEMBER, 2016 NEWSPAPER ARTICLE IN THE ATLANTA JOURNAL CONSTITUTION. CONSTRUCTED A FUNCTIONAL COURT SPACE IN THE BACK LOT FOR MIS GYM AND ATHLETICS. INITIATED A ROAD RACE, THE RUN FOR DEK THAI, WHICH SUPPORTS THE EDUCATION OF HIGH SCHOOL GIRLS IN RURAL THAILAND. CREATED IDENTITY WORKSPACES, WHICH AROSE FROM OUR BE BRAVE DISCUSSIONS LAST YEAR RELATED TO RACE, ETHNICITY, GENDER, AND IDENTITY. STARTED A STUDENT-RUN NEWSPAPER AND FURTHER CREATED CONTENT FOR OUR MIS ARTS PROGRAMMING. NEW SPORTS OPTIONS AVAILABLE FOR STUDENTS K-9. APPROACH TO EDUCATION: GIFTED AND ACADEMICALLY SUPERIOR STUDENTS ARE A POPULATION WITH DIFFERENT EDUCATIONAL NEEDS DUE TO THEIR UNIQUE INTELLECTUAL DEVELOPMENT. STUDENTS DEMONSTRATE GIFTEDNESS IN VARIOUS WAYS, INCLUDING SUPERIOR COGNITIVE ABILITIES, SOCIAL AWARENESS, VISUAL-SPATIAL REASONING, EXCEPTIONAL MEMORY, AND ABILITY TO CONNECT IDEAS AND INSIGHTS FROM MULTIPLE EXPERIENCES AND SOURCES. GROUNDED IN THE BELIEF THAT STUDENTS LEARN BEST IN SMALL GROUPS, MIS USES RESEARCH AND AN EVIDENCE-BASED CURRICULUM AS THE FOUNDATION TO ITS PROGRAMS. MIS STUDENTS COLLABORATE IN GROUPS OF THEIR PEERS, WITH DEEP CONCENTRATION IN STEAM SUBJECTS AND AN INFUSED GLOBAL CURRICULUM. MAXIMUM CLASS SIZE OF 12 STUDENTS, MAXIMIZING LARGE AND SMALL GROUP OPPORTUNITIES. 50% OF CLASSROOM TIME IS ON STEAM CURRICULUM (200% MORE THAN NATIONAL AVERAGE). ENGAGED WITH BERLITZ-A SCHOOL WITH 135 YEARS OF LANGUAGE TEACHING EXPERIENCE - TO TEACH OUR LANGUAGE PROGRAM. SPANISH, MANDARIN AND FRENCH LANGUAGES ARE TAUGHT TO EVERY STUDENT. STUDENTS HAVE THE OPTION TO ALSO TAKE GERMAN AND HEBREW. IN 5TH GRADE STUDENTS CHOOSE A LANGUAGE FOR MASTERY, WHILE CONTINUING CONVERSATIONAL INSTRUCTION IN THE OTHER TWO LANGUAGES. STUDENT TRAVEL OPPORTUNITIES BEGIN IN 3RD GRADE DOMESTICALLY, AND INTERNATIONALLY IN 4TH GRADE TO ENSURE OPPORTUNITIES FOR GLOBAL CITIZENSHIP. SUBJECT MATTER EXPERTISE IS THE NORM FOR ALL SPECIALIST AND UPPER SCHOOL FACULTY, ENSURING THAT STUDENTS HAVE OPPORTUNITIES TO EXPLORE CONTENT AREAS WITH DEPTH, COMPLEXITY AND ABSTRACTION. GIFTED CERTIFICATION IS REQUIRED OF ALL FACULTY AT EMPLOYMENT OR WITHIN TWO YEARS. BECAUSE MIS STUDENTS ARE ABLE TO ACQUIRE CONCEPTS READILY, INSTRUCTION FOCUSES ON DEEPER LEVEL THINKING, COMPLEXITY OF IDEAS, AND PROBLEM SOLVING SKILLS IN A COLLABORATIVE ENVIRONMENT. |
| 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. |