STRATEGY STUDIO / PUBLIC DATA EXPLORER

MIDTOWN INTERNATIONAL SCHOOL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MIDTOWN INTERNATIONAL SCHOOL INC (EIN 45-5297366)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349304678
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T10:05:33-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14004 SUMMIT BLVD NE SUITE 800AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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)
PersonASHLEY SCOTTPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone4045427003PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIFFANY T ORR CPAPreparerPersonNm
PTINP01559485PTIN
Phone7703948000PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHLEY SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 SHERIDAN RD NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,861,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISATL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionOPERATION OF AN EDUCATIONAL INSTITUTION. THROUGH ADVANCED INSTRUCTION, MIDTOWN INTERNATIONAL SCHOOL SERVES GIFTED STUDENTS IN A SMALL CLASS ENVIRONMENT WITH A GLOBALLY MINDED CURRICULUM AND PROBLEM BASED INSTRUCTION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$8,527TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$90,546PYContributionsGrantsAmt
CY Contributions Grants$68,003CYContributionsGrantsAmt
PY Program Service Revenue$3,547,690PYProgramServiceRevenueAmt
CY Program Service Revenue$3,787,646CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$7,076PYOtherRevenueAmt
CY Other Revenue-$8,527CYOtherRevenueAmt
PY Total Revenue$3,631,160PYTotalRevenueAmt
CY Total Revenue$3,847,122CYTotalRevenueAmt
PY Grants And Similar Paid$367,668PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$367,152CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,897,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,934,055CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,569,258PYOtherExpensesAmt
CY Other Expenses$1,442,014CYOtherExpensesAmt
PY Total Expenses$3,834,166PYTotalExpensesAmt
CY Total Expenses$3,743,221CYTotalExpensesAmt
PY Revenues Less Expenses-$203,006PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$103,901CYRevenuesLessExpensesAmt
Total Assets BOY$3,503,009TotalAssetsBOYAmt
Total Assets EOY$3,217,018TotalAssetsEOYAmt
Total Liabilities BOY$6,618,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,228,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$3,115,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,011,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPERATION OF AN EDUCATIONAL INSTITUTION. THROUGH ADVANCED INSTRUCTION, MIDTOWN INTERNATIONAL SCHOOL SERVES GIFTED STUDENTS IN A SMALL CLASS ENVIRONMENT WITH A GLOBALLY MINDED CURRICULUM AND PROBLEM BASED INSTRUCTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,594,062ExpenseAmt
Grant$367,152GrantAmt
Revenue$3,787,646RevenueAmt
DescSERVING STUDENTS IN GRADES K-12, MIDTOWN INTERNATIONAL SCHOOL HAS EXPERIENCED SIGNIFICANT GROWTH IN ITS STUDENT POPULATION GROWING FROM 45 STUDENTS TO MORE THAN 200. MIS EXPANDED ITS OFFERING INTO HIGH SCHOOL AND GRADUATED ITS FIRST CLASS IN 2020. THE PROBLEM-BASED LEARNING CURRICULUM ENCOURAGES STUDENTS, ALONGSIDE THEIR TEACHERS AS CO-LEARNERS, TO DELVE DEEP INTO REAL WORLD PROBLEMS. THROUGH PEER COLLABORATION AND A DEEP CONCENTRATION IN STEAM SUBJECTS, STUDENTS ARE NOT CONFINED BY THE WALLS OF THE SCHOOL. STARTING IN 3RD GRADE, STUDENTS TRAVEL DOMESTICALLY AND IN 5TH GRADE, THEY EXPAND THEIR TRAVEL TO INTERNATIONAL DESTINATIONS. WORLD LANGUAGES ARE TAUGHT AS EARLY AS KINDERGARTEN WITH ALL STUDENTS TAKING FRENCH, SPANISH AND MANDARIN. IN 5TH GRADE, STUDENTS CAN SELECT FROM FRENCH, SPANISH, MANDARIN, OR GERMAN FOR MASTERY. THE SCHOOL IMMERSES STUDENTS IN A DIVERSITY OF VIEWPOINTS THAT TRANSCEND NATIONAL, ETHIC, 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. MIS STUDENTS ARE TAUGHT BY CONTENT AREA SPECIALISTS WHO HAVE BEEN CERTIFIED IN GIFTED EDUCATION. THIS ENABLES STUDENTS TO EXPLORE A CONTENT AREA IN DEPTH WITH GREAT COMPLEXITY, OFTEN BEYOND THE TYPICAL STUDY IN MORE TRADITIONAL SETTINGS. THIS MODEL EMPOWERS BOTH STUDENTS AND TEACHERS TO THINK CRITICALLY AND CREATIVELY TO SOLVE REAL WORLD PROBLEMS. MIS HAS BEEN A PIONEER FOR WHAT GIFTED EDUCATION LOOKS LIKE IN A SCHOOL ENVIRONMENT AND ITS STUDENTS HAVE PARTICIPATED IN GLOBAL STUDENT LEADERSHIP SUMMIT, NAIS PEOPLE OF COLOR CONFERENCE, THE STUDENT DIVERSITY LEADERSHIP CONFERENCE AND THE BIONEERS CONFERENCE. MIS ALSO ROUTINELY HOSTS INTERNATIONAL AND DOMESTIC VISITORS TO SEE HOW WE PRACTICE DIFFERENTIATION IN THE CLASSROOM. DURING THE CURRENT SCHOOL YEAR, FINANCIAL AID SCHOLARSHIPS WERE AWARDED TO 39 STUDENTS TOTALING $474,791.Desc
Total Program Service Expenses$3,594,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOURDES CARTAGENABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4045427003PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR SYDNEY BAKER
TRUSTEE5.00Yes (X)$0$0$0
TYLER MEYER
TRUSTEE5.00Yes (X)$0$0$0
ANNEKE BATES
TRUSTEE5.00Yes (X)$0$0$0
CHAITRA CHAMBERS
TRUSTEE5.00Yes (X)$0$0$0
ASHLEY SCOTT
HEAD OF SCHOOL40.00$0$0$0Yes (X)
KAREN ROTH
DIRECTOR OF HR40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$68,003AllOtherContributionsAmt
Total Contributions$68,003TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$3,752,036$3,752,036
OTHER INCOME611600$35,610$35,610
FieldValueIRS element (for citing)
Total Program Service Revenue$3,787,646TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,907RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$14,434RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$8,527RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,527TotalRevenueColumnAmt
Unrelated Business Revenue-$8,527UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,847,122TotalRevenueColumnAmt
Related Or Exempt Func Income$3,787,646RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$8,527UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$367,152TotalAmt
Program Services$367,152ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,699,136TotalAmt
Program Services$1,699,136ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,074TotalAmt
Program Services$56,074ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,755TotalAmt
Program Services$52,755ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,090TotalAmt
Program Services$126,090ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,903TotalAmt
Management And General$1,903ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Management And General$2,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$153,647TotalAmt
Program Services$153,647ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,871TotalAmt
Program Services$47,871ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,778TotalAmt
Management And General$2,778ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,626TotalAmt
Program Services$138,626ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,296TotalAmt
Program Services$10,296ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$581,018TotalAmt
Program Services$581,018ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,859TotalAmt
Program Services$65,859ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$137,707$137,707
SUPPLIES$98,273$11,609$86,664
FIELD TRIPS$84,698$84,698
BANK AND MERCHANT FEES$55,064$55,064

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,524TotalAmt
Program Services$61,524ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,743,221TotalAmt
Program Services$3,594,062ProgramServicesAmt
Management And General$149,159ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$309,641BOYAmt
EOY$43,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$299BOYAmt
EOY$2,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,418BOYAmt
EOY$13,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,912,635LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,885,764LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,025,175BOYAmt
EOY$3,026,871EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$24,183BOYAmt
EOY$24,283EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,293BOYAmt
EOY$106,293EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,503,009BOYAmt
EOY$3,217,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$582,607BOYAmt
EOY$534,316EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,382,187BOYAmt
EOY$813,422EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,570,000BOYAmt
EOY$4,683,815EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,511BOYAmt
EOY$196,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,618,305BOYAmt
EOY$6,228,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,115,296BOYAmt
EOY-$3,011,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$3,115,296BOYAmt
EOY-$3,011,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,503,009BOYAmt
EOY$3,217,018EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$103,901ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,469,608OtherCostOrOtherBasisAmt
Depreciation$577,542DepreciationAmt
Book Value$1,892,066BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$772,658OtherCostOrOtherBasisAmt
Depreciation$496,269DepreciationAmt
Book Value$276,389BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$415,025OtherCostOrOtherBasisAmt
Depreciation$415,025DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,295OtherCostOrOtherBasisAmt
Depreciation$396,928DepreciationAmt
Book Value$3,367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,026,871TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$196,860Amt
FieldValueIRS element (for citing)
Total Liability$196,860TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationOUR RACIAL NON DISCRIMINATORY POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOK, SCHOOL WEBSITE AND MARKETING MATERIALS DISTRIBUTED TO PROSPECTIVE FAMILIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
FINANCIAL AID SCHOLARSHIPS$365,280FMV
FINANCIAL ASSISTANCE$1,872FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMIS GRANTS FINANCIAL AID TO FAMILIES THAT ARE UNABLE TO FULLY PAY TUITION COSTS. THE AMOUNT OF FINANCIAL AID AWARDED IS BASED ON DOCUMENTED FINANCIAL NEED. THE SCHOOL PARTNERS WITH SMART AID, BLACKBAUD'S FINANCIAL MANAGEMENT SYSTEM, IN THEIR FINANCIAL AID APPLICATION PROCESS. SMART AID CALCULATES AN ESTIMATED FAMILY NEED AMOUNT. MIS AWARDS AID IN CONSIDERATION OF THIS AMOUNT AND THE TOTAL AID AMOUNT TO BE AWARDED TO ALL STUDENTS, THEREFORE THE AMOUNT OF AID AWARDED TO A PARTICULAR STUDENT MAY NOT MATCH THAT STUDENT'S CALCULATED NEED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBEFORE THE FORM 990 IS OFFICIALLY FILED, A COMPLETE COPY OF THE INFORMATION RETURN WITH SUPPORTING SCHEDULES IS SENT TO THE BOARD OF TRUSTEES AND HEAD OF SCHOOL FOR REVIEW AND COMMENTS. ANY QUESTIONS OR CONCERNS ARE DISCUSSED AND ADDRESSED PRIOR TO SIGNING AND FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CADMINISTRATION INFORMS THE EMPLOYEES ALSO DURING PREPLANNING. EMPLOYEES HAVE DIRECT ACCESS TO THE EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY SECTION 3.9.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD DETERMINES THE HEAD OF SCHOOL COMPENSATION. HEAD OF SCHOOL FOLLOWS THE APPROVED SALARY SCHEDULE FOR ALL EMPLOYEES. HEAD OF SCHOOL ASSIGN SALARIES, THE BOARD APPROVES SALARY INCREASES FROM ONE YEAR TO THE NEXT.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE ONLINE AND BY REQUEST.
FORM 990, PART XII, LINE 2AS OF THE DUE DATE OF THE ORGANIZATION'S FORM 990, THE ORGANIZATION'S FINANCIAL STATEMENTS HAD NOT YET BEEN FINALIZED. THEREFORE, THE FORM 990 IS BEING FILED WITH PRELIMINARY INFORMATION. ONCE THE FINAL INFORMATION IS AVAILABLE, THE FORM 990 WILL BE AMENDED TO REFLECT ANY CHANGES.