STRATEGY STUDIO / PUBLIC DATA EXPLORER

MIDTOWN INTERNATIONAL SCHOOL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MIDTOWN INTERNATIONAL SCHOOL INC (EIN 45-5297366)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-23
IRS object ID
201513279349300616
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-23T08:05:33-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Phone4045427003PhoneNum
Signature2015-11-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN E TRUMBOPreparerPersonNm
PTINP01069014PTIN
Phone4045314940PhoneNum
Preparation2015-11-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$2,479,917GrossReceiptsAmt
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, 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 AND MIDDLE SCHOOL STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$91,294PYContributionsGrantsAmt
CY Contributions Grants$1,143,262CYContributionsGrantsAmt
PY Program Service Revenue$871,005PYProgramServiceRevenueAmt
CY Program Service Revenue$1,282,857CYProgramServiceRevenueAmt
CY Investment Income-$62,205CYInvestmentIncomeAmt
CY Other Revenue$47,136CYOtherRevenueAmt
PY Total Revenue$962,299PYTotalRevenueAmt
CY Total Revenue$2,411,050CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$539,109PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$816,711CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,446CYTotalFundraisingExpenseAmt
PY Other Expenses$435,785PYOtherExpensesAmt
CY Other Expenses$790,980CYOtherExpensesAmt
PY Total Expenses$974,894PYTotalExpensesAmt
CY Total Expenses$1,607,691CYTotalExpensesAmt
PY Revenues Less Expenses-$12,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$803,359CYRevenuesLessExpensesAmt
Total Assets BOY$224,366TotalAssetsBOYAmt
Total Assets EOY$5,781,361TotalAssetsEOYAmt
Total Liabilities BOY$177,141TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,930,777TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$850,584NetAssetsOrFundBalancesEOYAmt
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, 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 AND MIDDLE SCHOOL STUDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,232,621ExpenseAmt
Revenue$1,282,857RevenueAmt
DescMIDTOWN 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. KEY ORGANIZATION HIGHLIGHTS: BEGINNING THIRD YEAR OF OPERATION STEADY ENROLLMENT GROWTH: YEAR 1 45 STUDENTS, YEAR 2 102 STUDENTS, YEAR 3 156 FORECASTED STRONG FAMILY AND FACULTY SATISFACTION AS SEEN THROUGH 98% RETENTION FOR 2015-2016. PURCHASED 4.52 ACRES AND 35,000 SQ FT BUILDING AT 1575 SHERIDAN ROAD IN OCTOBER 2014 BOARD OF TRUSTEES EXPANDED TO 4 MEMBERS IN 2014 AND ANTICIPATES ADDITIONAL GROWTH IN 2015-2016 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). SPANISH, MANDARIN AND FRENCH LANGUAGES ARE TAUGHT TO EVERY STUDENT. 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$1,232,621TotalProgramServiceExpensesAmt
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 OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 OtherfalseCompensationProcessOtherInd
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)
PersonJEFF TORANPersonNm
Phone4045427003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11742 JEFFERSON DRIVEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30350ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 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)$44,910$0$0
JENNIFER SIMON
CHAIR10.00Yes (X)Yes (X)$0$0$0
LUSINE MIRZAKHANYAN
TREASURER10.00Yes (X)Yes (X)$0$0$0
BREE PATTILLO
VICE CHAIR20.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,910TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,143,262AllOtherContributionsAmt
Noncash Contributions$9,000NoncashContributionsAmt
Total Contributions$1,143,262TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$1,254,375$1,254,375
OTHER INCOME$28,482$28,482
FieldValueIRS element (for citing)
Total Program Service Revenue$1,282,857TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$47,136RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$47,136RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,136TotalRevenueColumnAmt
Exclusion$47,136ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,662OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$68,867OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$62,205OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$62,205TotalRevenueColumnAmt
Exclusion-$62,205ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,411,050TotalRevenueColumnAmt
Related Or Exempt Func Income$1,282,857RelatedOrExemptFuncIncomeAmt
Exclusion-$15,069ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,910TotalAmt
Program Services$34,132ProgramServicesAmt
Management And General$9,880ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$674,483TotalAmt
Program Services$512,607ProgramServicesAmt
Management And General$148,386ManagementAndGeneralAmt
Fundraising$13,490FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,714TotalAmt
Program Services$30,943ProgramServicesAmt
Management And General$8,957ManagementAndGeneralAmt
Fundraising$814FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,604TotalAmt
Program Services$43,019ProgramServicesAmt
Management And General$12,453ManagementAndGeneralAmt
Fundraising$1,132FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,678TotalAmt
Management And General$8,678ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,270TotalAmt
Management And General$23,270ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,379TotalAmt
Management And General$8,379ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,885TotalAmt
Program Services$17,885ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,244TotalAmt
Program Services$3,049ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,894TotalAmt
Program Services$3,660ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$281,592TotalAmt
Program Services$264,696ProgramServicesAmt
Management And General$16,896ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,951TotalAmt
Program Services$14,951ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$62,082TotalAmt
Program Services$58,357ProgramServicesAmt
Management And General$3,725ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,910TotalAmt
Program Services$62,895ProgramServicesAmt
Management And General$4,015ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,488TotalAmt
Program Services$26,683ProgramServicesAmt
Management And General$3,585ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK AND MERCHANT FEES$51,243$51,243
SUPPLIES$44,071$8,904$34,950$217
CONTRACT LABOR$41,170$1,006$40,164
FIELD TRIPS$39,799$39,799

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,324TotalAmt
Program Services$44,831ProgramServicesAmt
Management And General$47,818ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,607,691TotalAmt
Program Services$1,232,621ProgramServicesAmt
Management And General$357,624ManagementAndGeneralAmt
Fundraising$17,446FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,964BOYAmt
EOY$560,906EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,035BOYAmt
EOY$25,360EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,235,586LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,807LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$133,212BOYAmt
EOY$5,170,779EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$10,681EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,155BOYAmt
EOY$13,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,366BOYAmt
EOY$5,781,361EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,389BOYAmt
EOY$687,073EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$146,752BOYAmt
EOY$344,748EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$3,800,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$98,956EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,141BOYAmt
EOY$4,930,777EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,225BOYAmt
EOY$850,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,225BOYAmt
EOY$850,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$224,366BOYAmt
EOY$5,781,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$803,359ReconcilationRevenueExpnssAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,661,118OtherCostOrOtherBasisAmt
Book Value$2,661,118BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,144,822OtherCostOrOtherBasisAmt
Depreciation$15,813DepreciationAmt
Book Value$2,129,009BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,871OtherCostOrOtherBasisAmt
Depreciation$986DepreciationAmt
Book Value$41,885BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$359,660OtherCostOrOtherBasisAmt
Depreciation$45,748DepreciationAmt
Book Value$313,912BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,115OtherCostOrOtherBasisAmt
Depreciation$2,260DepreciationAmt
Book Value$24,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,170,779TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONSDesc
Amt$98,956Amt
FieldValueIRS element (for citing)
Total Liability$98,956TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,411,050TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,411,050RevenueSubtotalAmt
Total Revenue Per Form990$2,411,050TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,607,691TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,607,691ExpensesSubtotalAmt
Total Expenses Per Form990$1,607,691TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMIDTOWN 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, 2015 AND 2014, 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

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

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ANDREA M NOKTES
HEAD OF SCHOOL$229,334RENTfalse
BREE PATTILLO
VICE CHAIR$755,957CONSTRUCTIONfalse
BREE PATTILLO
VICE CHAIR$3,800,000LOANfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationMIDTOWN INTERNATIONAL SCHOOLS, INC.'S HEAD OF SCHOOL IS THE OWNER OF INTERNATIONAL PRESCHOOL, INC. THE SCHOOL WAS PAYING THE MONTHLY LEASE PAYMENTS UNTIL THEY MOVED OUT IN JUNE 2015. TOTAL RENT EXPENSE PAID BY THE SCHOOL FOR THIS LEASE FOR THE FISCAL YEAR ENDED JUNE 30, 2015 WAS 229,334. THE CONSTRUCTION COMPANY USED TO RENOVATE THE NEW SCHOOL FACILITY IS OWNED BY BREE PATTILLO, VICE CHAIRMAN OF THE BOARD. TOTAL PAID TO THE CONSTRUCTION COMPANY DURING THE FISCAL YEAR ENDED JUNE 30, 2015 WAS 755,957. THE PARENTS OF BREE PATTILLO, OWN THE COMPANY THAT THE SCHOOL HAS ENTERED INTO A 3,800,000 NOTE PAYABLE AGREEMENT WITH FOR THE RENOVATION OF THE SCHOOL BUILDING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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, 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 AND MIDDLE SCHOOL STUDENTS.
FORM 990, PAGE 2, PART III, LINE 4ASTRONG FAMILY AND FACULTY SATISFACTION AS SEEN THROUGH 98% RETENTION FOR 2015-2016. PURCHASED 4.52 ACRES AND 35,000 SQ FT BUILDING AT 1575 SHERIDAN ROAD IN OCTOBER 2014 BOARD OF TRUSTEES EXPANDED TO 4 MEMBERS IN 2014 AND ANTICIPATES ADDITIONAL GROWTH IN 2015-2016 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). SPANISH, MANDARIN AND FRENCH LANGUAGES ARE TAUGHT TO EVERY STUDENT. 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 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 19AVAILABE ONLINE AND BY REQUEST.