ATLANTA INTERNATIONAL SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA INTERNATIONAL SCHOOL INC (EIN 58-1581116)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349304251
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:39:51-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 17TH STREET SUITE 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581581116 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA INTERNATIONAL SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % AMY PHAM | InCareOfName |
| Name Control | ATLA | NameControl |
| Phone | 4048413856 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 NORTH FULTON DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | kevin glass | Name |
| Title | treasurer | Title |
| Date Signed | 2013-04-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC AZAR | Name |
| Phone | 4048746244 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN GLASS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 NORTH FULTON DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24046155 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AISCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | operation of an educational institution | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 318 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | -724 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -724 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1822023 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1063506 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18598356 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21749449 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 624187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162327 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 544100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 551899 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21588666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23527181 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1939461 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1852972 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12713623 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13795336 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 621275 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5768187 | OtherExpensePriorYear |
| Other Expenses Current Year | 7553686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20421271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23201994 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1167395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 325187 | RevenuesLessExpensesCY |
| Total Assets BOY | 49409870 | TotalAssetsBOY |
| Total Assets EOY | 54572402 | TotalAssetsEOY |
| Total Liabilities BOY | 15498105 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21146567 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33911765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33425835 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To meet the challenges and opportunities of our interdependent, fast-changing world as responsible citizens, young people require flexible intellectual competence, self-discipline, and a global outlook to achieve these goals. They need rigorous academic preparation and a passion to become the best they can be, to thrive in and contribute to this world. They must have a solid sense of self and respect for others as individuals, as members of a group, as citizens of their nations, and as members of the global community. Extraordinary individuals will be called upon to shape the 21st century. The mission of Atlanta International School (AIS) is to develop such individuals. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Activity Code | 611600 | ActivityCode |
| Expense | 19200006 | Expense |
| Grants | 1852972 | Grants |
| Revenue | 21749449 | Revenue |
| Description | Atlanta international school was founded in 1984 by a group of parents, international educators and members of the business community whose aim was to provide the Atlanta area with the kind of international educational opportunities found in major cities throughout the world. Support from major corporations and public figures was obtained because of the schools importance in the development of Atlanta as the premier international city in the southeastern United States. The school opened in September 1985 with 51 students, pre-kindergarten through first grade, in three language tracks: English plus French, German or Spanish. Mandarin and Latin instruction are also available in the secondary school. AIS moved to its current home, a 1920's era building on the national register of historic places, in the Buckhead area of Atlanta. In 2011, enrollment was approximately 1,000 students in grades 4k-12. Over 90 countries around the world are represented in our school community of students, faculty, staff and parents. AIS is one of only a handful of schools in the United States authorized to offer international baccalaureate programs for primary, middle school and upper school students. Primary students follow a bilingual curriculum until the end of fifth grade. AIS offers 86 different IB diploma programme courses (grades 11-12) and 160 middle years IB courses. Of the 72 graduates of the class of 2011, 55% earned a bilingual IB diploma. graduates enrolled at 47 different universities around the u s and the world. the average IB diploma score was 32 versus a worldwide average of 30. By delivering a rigorous academic program combined with world-class standards in language acquisition within an open-minded, intercultural environment, AIS prepares students to succeed in a globally connected world. AIS is accredited by Advance Ed, the council of international schools (CIS), and the International Baccalaureate. | Description |
| Total Program Service Expense | 19200006 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 318 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY PHAM | NamePerson |
| Telephone Number | 4048413845 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 NORTH FULTON DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Deborah A Sudbury | |||||||
| Board Member - Chair | 15.0 | X | X | ||||
| Kevin O'Halloran | |||||||
| Board Member - treasurer | 15.0 | X | X | ||||
| Neil R Johnson | |||||||
| Board Member - Vice Chair | 15.0 | X | X | ||||
| Nancy Bauer | |||||||
| Board Member | 2.0 | X | |||||
| Charlie Bostwick | |||||||
| Board Member | 2.0 | X | |||||
| Verna Cleveland | |||||||
| Board Member | 2.0 | X | |||||
| Jim Harvey | |||||||
| Board Member | 2.0 | X | |||||
| Wendy Hayler | |||||||
| Board Member | 2.0 | X | |||||
| Fadlo Khuri | |||||||
| Board Member | 2.0 | X | |||||
| Crissy Klaus | |||||||
| Board Member | 2.0 | X | |||||
| Beth Kytle | |||||||
| Board Member | 2.0 | X | |||||
| Dennis Lockhart | |||||||
| Board Member | 2.0 | X | |||||
| Chris Lowe | |||||||
| Board Member | 2.0 | X | |||||
| Trish Marcucci | |||||||
| Board Member | 2.0 | X | |||||
| Cecile Noziere | |||||||
| Board Member | 2.0 | X | |||||
| Dan Reardon | |||||||
| Board Member | 2.0 | X | |||||
| Benny Varzi | |||||||
| Board Member | 2.0 | X | |||||
| Andrew Whitney | |||||||
| Board Member | 2.0 | X | |||||
| Emily Willingham | |||||||
| Board Member | 2.0 | X | |||||
| Laura Winchester | |||||||
| Board Member | 2.0 | X | |||||
| Wendy Clark | |||||||
| Board Member | 2.0 | X | |||||
| Christian Fischer | |||||||
| Board Member | 2.0 | X | |||||
| Roland John | |||||||
| Board Member | 2.0 | X | |||||
| Christian Fischer | |||||||
| Board Member | 2.0 | X | |||||
| kevin glass | |||||||
| Headmaster | 60.0 | X | 344006 | 0 | 41325 | ||
| J Scott McDonald | |||||||
| Director of Finance/CFO | 40.0 | X | 136950 | 23284 | |||
| Patrick Hurworth | |||||||
| Head of Secondary School | 40.0 | 108800 | 59413 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 589756 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 124022 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| technical management services | |||||
| 3200 downwood circle nw | ATLANTA | GA | 30327 | management services | 1011956 |
| sodexo | |||||
| 1850 parkway place se ste 500 | MARIETTA | GA | 30067 | food services | 427718 |
| datalogistics corporation | |||||
| 3480 preston ridge road | ALPHARETTA | GA | 30005 | cpu network services | 401503 |
| collins cooper carusi architects | |||||
| 1708 peachtree street nw | ATLANTA | GA | 30309 | architect | 256110 |
| multimedia services | |||||
| 161 austin avenue ne | MARIETTA | GA | 30060 | smartboard services | 101702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 268505 | FundraisingEvents |
| All Other Contributions | 795001 | AllOtherContributions |
| Noncash Contributions | 306645 | NoncashContributions |
| Total Contributions | 1063506 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 20250299 | 20250299 |
| AUXILIARY SERVICES | 611710 | 1499150 | 1499150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21749449 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203446 | TotalRevenueColumn |
| Exclusion | $203,446 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 127292 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 128016 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -724 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -724 | TotalRevenueColumn |
| Unrelated Business Revenue | -724 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 194184 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 235303 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 194184 | Securities |
| Other | -235303 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41119 | TotalRevenueColumn |
| Exclusion | -$41,119 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 286255 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 268505 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 155655 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130600 | TotalRevenueColumn |
| Exclusion | $130,600 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 709 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 709 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 421314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 421314 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 421314 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23527181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22171472 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -724 | UnrelatedBusinessRevenue |
| Exclusion | $292,927 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1852972 | Total |
| Program Services | 1852972 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439543 | Total |
| Program Services | 263726 | ProgramServices |
| Management And General | 87909 | ManagementAndGeneral |
| Fundraising | 87908 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11468286 | Total |
| Program Services | 9785467 | ProgramServices |
| Management And General | 1367090 | ManagementAndGeneral |
| Fundraising | 315729 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415968 | Total |
| Program Services | 343573 | ProgramServices |
| Management And General | 65467 | ManagementAndGeneral |
| Fundraising | 6928 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710121 | Total |
| Program Services | 581915 | ProgramServices |
| Management And General | 102393 | ManagementAndGeneral |
| Fundraising | 25813 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761418 | Total |
| Program Services | 637512 | ProgramServices |
| Management And General | 103260 | ManagementAndGeneral |
| Fundraising | 20646 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49200 | Total |
| Management And General | 49200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14159 | Total |
| Management And General | 14159 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95790 | Total |
| Program Services | 20442 | ProgramServices |
| Management And General | 74583 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122760 | Total |
| Program Services | 48616 | ProgramServices |
| Management And General | 74144 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338085 | Total |
| Program Services | 275041 | ProgramServices |
| Management And General | 48619 | ManagementAndGeneral |
| Fundraising | 14425 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251328 | Total |
| Program Services | 994466 | ProgramServices |
| Management And General | 219659 | ManagementAndGeneral |
| Fundraising | 37203 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96099 | Total |
| Program Services | 79798 | ProgramServices |
| Management And General | 11517 | ManagementAndGeneral |
| Fundraising | 4784 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195799 | Total |
| Program Services | 181968 | ProgramServices |
| Management And General | 7975 | ManagementAndGeneral |
| Fundraising | 5856 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141287 | Total |
| Program Services | 82408 | ProgramServices |
| Management And General | 50351 | ManagementAndGeneral |
| Fundraising | 8528 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1856872 | Total |
| Program Services | 1475709 | ProgramServices |
| Management And General | 325957 | ManagementAndGeneral |
| Fundraising | 55206 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127728 | Total |
| Program Services | 101509 | ProgramServices |
| Management And General | 22422 | ManagementAndGeneral |
| Fundraising | 3797 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUXILIARY EXPENSES | 1355284 | 1355284 | ||
| SUPPLIES | 1035855 | 1018249 | 15335 | 2271 |
| OTHER EXPENSES | 873440 | 101351 | 740673 | 31416 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23201994 | Total |
| Program Services | 19200006 | ProgramServices |
| Management And General | 3380713 | ManagementAndGeneral |
| Fundraising | 621275 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4867793 | BOY |
| EOY | 8138639 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746170 | BOY |
| EOY | 431630 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23233 | BOY |
| EOY | 2373 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168785 | BOY |
| EOY | 238190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52038917 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13512888 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36063970 | BOY |
| EOY | 38526029 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6864204 | BOY |
| EOY | 6585686 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507269 | BOY |
| EOY | 477306 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168446 | BOY |
| EOY | 172549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49409870 | BOY |
| EOY | 54572402 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174656 | BOY |
| EOY | 1602287 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7134953 | BOY |
| EOY | 7646280 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7188496 | BOY |
| EOY | 11898000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15498105 | BOY |
| EOY | 21146567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25840850 | BOY |
| EOY | 25573281 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939254 | BOY |
| EOY | 810462 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7131661 | BOY |
| EOY | 7042092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33911765 | BOY |
| EOY | 33425835 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49409870 | BOY |
| EOY | 54572402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 325187 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -811117 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7524062 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 101222 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 93902 | GrantsOrScholarships |
| Other Expenditures | 205128 | OtherExpenditures |
| End Of Year Balance | 7326254 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6515952 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1354986 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 93839 | GrantsOrScholarships |
| Other Expenditures | 253037 | OtherExpenditures |
| End Of Year Balance | 7524062 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6122253 | BeginningOfYearBalance |
| Contributions | 101400 | Contributions |
| Investment Earnings Or Losses | 664815 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 48482 | GrantsOrScholarships |
| Other Expenditures | 324034 | OtherExpenditures |
| End Of Year Balance | 6515952 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7884014 | BeginningOfYearBalance |
| Contributions | -18105 | Contributions |
| Investment Earnings Or Losses | -1419133 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 51186 | GrantsOrScholarships |
| Other Expenditures | 273337 | OtherExpenditures |
| End Of Year Balance | 6122253 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7727268 | OtherCostOrOtherBasis |
| Book Value | 7727268 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37683629 | OtherCostOrOtherBasis |
| Depreciation | 11491666 | Depreciation |
| Book Value | 26191963 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4754477 | OtherCostOrOtherBasis |
| Depreciation | 1449883 | Depreciation |
| Book Value | 3304594 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1873543 | OtherCostOrOtherBasis |
| Depreciation | 571339 | Depreciation |
| Book Value | 1302204 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38526029 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 23527181 | TotalRevenue |
| Total Expenses | 23201994 | TotalExpenses |
| Excess Or Deficit For Year | 325187 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -456617 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -456617 | TotalAdjustments |
| Excess Or Deficit Per FS | -131430 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19976165 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -456617 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -456617 | RevenueNotRptdF990 |
| Revenue Subtotal | 20432782 | RevenueSubtotal |
| Investment Expenses Not Included | 14159 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3080240 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3094399 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23527181 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20107595 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 20107595 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 14159 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3080240 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3094399 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23201994 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| schedule d part V line 4 | TO PRODUCE INCOME FOR FUNDING OF FUTURE OPERATING SHORTFALLS AND CAPITAL PROJECTS AS RESTRICTED BY THE ORIGINAL DONOR schedule d part x line 2 The School is recognized as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. The Schools unrelated business income is not significant. ------ The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the School is no longer subject to tax examinations for the tax years ending before June 30, 2009. schedule d part xii line 4b 1,852,972 Tuition and fees netted against revenue in financials 128,016 - Rental Expenses netted against revenue on return 1,355,284 + Auxiliary Expenses netted against revenue in financials -------------------------- 3,080,240 = Total to part xii line 4b |
| schedule d part xiii line 4b | 1,852,972 Tuition and fees netted against revenue in financials 128,016 - Rental expenses netted against revenue 1,355,284 + Auxiliary expenses netted against revenue in financials -------------------------- 3,080,240 = Total to part xii line 4b |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | schedule e, line 3 | Identifier |
| Explanation | The following disclosure is made available via AIS's website and in all Admission forms: "Atlanta International School practices a full non-discriminatory policy in all school-administered programs and will not discriminate on the basis of race, color, gender, national and ethnic origin, age, disability, religion, sexual orientation or gender preference in all of its admissions, educational and employment policies, programs, and practices." | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Central America and the Caribbean | Program Services | student field trip | 97736 |
| Europe (Including Iceland and Greenland) | Program Services | student field trip | 96418 |
| East Asia and the Pacific | Program Services | student field trip | 12920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 207074 | SubtotalAmountSpent |
| Total Amount Spent | 207074 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | auction | NameOfEvent1 |
| Gross Receipts Event1 | 554760 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 268505 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 286255 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10125 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 145530 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 554760 | GrossReceiptsTotal |
| Charitable Contributions Total | 268505 | CharitableContributionsTotal |
| Gross Revenue Total Events | 286255 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10125 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 145530 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 155655 | DirectExpenseSummaryEvents |
| Net Income Summary | 130600 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | financial aid | TypeOfGrant |
| Number Of Recipients | 155 | NumberOfRecipients |
| Amount Of Cash Grant | 1852972 | AmountOfCashGrant |
| Description Of Non Cash Assistance | tuition aid | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | schedule i, part iii, line 1 | Identifier |
| Explanation | Grant funds are maintained and administered by the school. amounts are applied as an offset to tuition | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kevin glass | ||||||||||||
| 236032 | 0 | 50258 | 0 | 57716 | 0 | 10751 | 0 | 30574 | 0 | 385331 | 0 | 0 |
| J Scott McDonald | ||||||||||||
| 136950 | 9602 | 13682 | 160234 | |||||||||
| Patrick Hurworth | ||||||||||||
| 108800 | 7627 | 51786 | 168213 | |||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| schedule j part I, line 1a | AIS follows written policies/contract terms for the above disbursements. THE EXPENSES LISTED ON LINE 1A ARE DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE SCHOOL AND THE EMPLOYEE WHO RECEIVES THEM. The form of the contract is approved by the Board of Trustees. |
| schedule j, part i, line 7 | bonuses are paid based on merit and approved by the board of directors. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | development authority of fulton county (georgia) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 581506878 | IssuerEIN |
| Date Issued | 2012-04-13 | DateIssued |
| Issue Price | 12000000 | IssuePrice |
| Description Of Purpose | restructure debt & capital improve | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 7986813 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 12000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 181630 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 3831557 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38140 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | stock quote | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | various items for auction | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 268505 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sales price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| schedule M part I line 9 | amount listed under column b is for contributions received schedule m part i line 25 various items donated and sold for one auction fundraising event |
| schedule M part I line 32 | AIS engages Northern Trust to process/sell noncash contributions received in the form of publicly traded securities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 990 part iii question 3 | AIS was building and preparing to open an Early Learning Center (ELC) to further deliver the schools mission to the community. This ELC was scheduled for August 2013 Opening. At the filing date of this Form 990, the ELC was opened and operated as intended. |
| 990 part vi line 11b | THE FORM 990 IS SENT TO ALL OF THE BOARD MEMBERS WHO INDIVIDUALLY REVIEW THE RETURN PRIOR TO THE FORM 990 BEING FILED. |
| 990 part vi line 12c | ANNUALLY EACH BOARD MEMBER MUST COMPLETE A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. |
| 990 part vi line 15 | THE BOARD SETS THE COMPENSATION OF THE HEADMASTER (CEO). THE HEADMASTER SETS THE COMPENSATION OF SENIOR MANAGEMENT PURSUANT TO SALARY SCALES WHICH ARE REVIEWED BASED ON MARKET ANALYSIS AND WITH THE PERIODIC INPUT OF COMPENSATION CONSULTANTS. THESE SALARY SCALES HAVE BEEN REVIEWED WITH THE BOARD. |
| 990 part vi line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCiAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990 part xi line 5 | Prior period adjustments: Prior period adjustments in the total amount of $354,500 were made as a reduction to net assets as of July 1, 2010. These adjustments included $174,679 to correct the accumulated depreciation of fixed assets, and $179,821 to correct the allowance for discounted net present value related to promises to give from life insurance policies and irrevocable trusts, based on life expectancy factors issued by the Internal Revenue Service, in connection with the respective donors ages at the end of the reporting fiscal years. Unrealized gains: unrealized gains were recorded in the school's accounting records in the amount of $456,617. Total adjustment to part xi line 5: (354,500) prior period adjustment (456,617) + unrealized gains --------- (811,117) |