Civic Intelligence

St. Croix Foundation for Community Development Inc.

990 • Fiscal year 2018 • EIN 66-0480131

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 20, 2019

Organization ProfileWWW.STXFOUNDATION.ORG
PO Box 1128Christiansted, VI 00821

(340) 773-9898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,273,564

Up $1,815,967 (+74%) from 2017

Net Assets

Up

$3,545,921

Up $1,689,354 (+91%) from 2017

Liabilities

Up

$727,643

Up $126,613 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$3,276,247

Up $2,251,470 (+220%) from 2017

Expenses

Up

$2,326,882

Up $1,456,386 (+167%) from 2017

Net Income

Up

$949,365

Up $795,084 (+515%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,866,078Liabilities 2010: $1,673,940Net Assets 2010: $3,192,1382010Assets 2011: $3,775,672Liabilities 2011: $1,217,576Net Assets 2011: $2,558,0962011Assets 2012: $3,514,530Liabilities 2012: $1,485,911Net Assets 2012: $2,028,6192012Assets 2013: $3,453,163Liabilities 2013: $1,428,305Net Assets 2013: $2,024,8582013Assets 2014: $2,506,852Liabilities 2014: $423,933Net Assets 2014: $2,082,9192014Assets 2015: $2,728,187Liabilities 2015: $963,777Net Assets 2015: $1,764,4102015Assets 2016: $2,672,505Liabilities 2016: $900,713Net Assets 2016: $1,771,7922016Assets 2017: $2,457,597Liabilities 2017: $601,030Net Assets 2017: $1,856,5672017Assets 2018: $4,273,564Liabilities 2018: $727,643Net Assets 2018: $3,545,9212018Assets 2019: $4,204,410Liabilities 2019: $794,945Net Assets 2019: $3,409,4652019Assets 2020: $3,880,674Liabilities 2020: $561,988Net Assets 2020: $3,318,6862020Assets 2021: $5,135,909Liabilities 2021: $742,903Net Assets 2021: $4,393,0062021Assets 2022: $3,079,435Liabilities 2022: $701,669Net Assets 2022: $2,377,7662022Assets 2023: $3,345,759Liabilities 2023: $684,380Net Assets 2023: $2,661,3792023Assets 2024: $4,365,684Liabilities 2024: $1,961,791Net Assets 2024: $2,403,8932024

Highlighted filing

2018

Assets$4,273,564
Liabilities$727,643
Net Assets$3,545,921
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,459,639Expenses 2010: $3,853,548Net Income 2010: $606,0912010Expenses 2011: $3,588,3752011Revenue 2012: $1,179,826Expenses 2012: $1,941,674Net Income 2012: -$761,8482012Revenue 2013: $1,297,703Expenses 2013: $1,347,461Net Income 2013: -$49,7582013Revenue 2014: $985,100Expenses 2014: $1,190,413Net Income 2014: -$205,3132014Revenue 2015: $501,306Expenses 2015: $672,553Net Income 2015: -$171,2472015Revenue 2016: $869,204Expenses 2016: $1,122,725Net Income 2016: -$253,5212016Revenue 2017: $1,024,777Expenses 2017: $870,496Net Income 2017: $154,2812017Revenue 2018: $3,276,247Expenses 2018: $2,326,882Net Income 2018: $949,3652018Revenue 2019: $4,214,603Expenses 2019: $4,070,842Net Income 2019: $143,7612019Revenue 2020: $2,639,700Expenses 2020: $2,768,525Net Income 2020: -$128,8252020Revenue 2021: $4,094,244Expenses 2021: $2,852,347Net Income 2021: $1,241,8972021Revenue 2022: $1,906,147Expenses 2022: $3,842,489Net Income 2022: -$1,936,3422022Revenue 2023: $2,672,132Expenses 2023: $2,412,575Net Income 2023: $259,5572023Revenue 2024: $2,957,162Expenses 2024: $3,227,151Net Income 2024: -$269,9892024

Highlighted filing

2018

Revenue$3,276,247
Expenses$2,326,882
Net Income$949,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,276,247
Mission and Program Overview

Mission

To foster economic and social development of the islands of st. Croix and throughout the united states virgin islands.

To foster economic and social development of th island of st. Croix and throughout the u.s virgin islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,540$2,276,597▲ $1,813,057
Land, Buildings, and Equipment, Net$1,748,036$1,831,073▲ $83,037
Investments Program Related$167,331--
Accounts Receivable-$159,714-
Total Assets$2,457,597$4,273,564▲ $1,815,967
Other Assets Total$78,690$6,180▼ $72,510
Liabilities
Unsecured Notes Loans Payable$574,980$516,620▼ $58,360
Accounts Payable and Accrued Expenses$26,050$156,489▲ $130,439
Other Liabilities-$54,534-
Total Liabilities$601,030$727,643▲ $126,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,698,567$1,891,569▲ $193,002
Temporarily Rstr Net Assets-$1,496,352-
Permanently Rstr Net Assets$158,000$158,000→ $0
Total Net Assets Fund Balance$1,856,567$3,545,921▲ $1,689,354
Total Liabilities and Net Assets / Fund Balance$2,457,597$4,273,564▲ $1,815,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,032$390,111$2,018,143
Land$167,457-$167,457
Equipment$16,626$112,955$129,581
Other Land Buildings$18,958$37,923$56,881
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr Willard JohnChairperson
Mr Mike DunhamVice Chairpe
Mr Miguel TricocheBoard Member
Tami Navarro PhdBoard Member
Deanne JamesExecutive Di
Mrs Brenda PedersenSecretary
Mr Shomari MooreheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,781,939
Program Service Revenue
$433,856
Investment Income
$5,157
Other Revenue
$55,295
All Other Contributions
$2,680,189
Change in Net Assets
$949,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,242
Grants and Similar Amounts Paid$637,904
Salaries, Compensation, and Employee Benefits$328,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$637,904--$637,904
Fees for Services Other$289,103$869-$289,972
Other Salaries and Wages-$284,460-$284,460
Travel$56,119$6,046-$62,165
Other Expenses$51,980--$51,980
Office Expenses$22,005$21,458-$43,463
Occupancy$39,047--$39,047
Other Employee Benefits-$22,197-$22,197
Payroll Taxes-$22,079-$22,079
Insurance$6,438$3,280-$9,718
Interest$577$4,101-$4,678
Conferences and Meetings$80--$80
All Other Expenses$-21,730$12,438-$-9,292
Total Functional Expenses$1,949,954$376,928$0$2,326,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls of StcroixChristiansted, VI-Hurricane Relief$82,170
Caribbean Museum CentreChristiansted, VI-Hurricane Relief$42,680
Montessori House of Children IncChristiansted, VI-Hurricane Relief$39,526
Good Hope-country Day SchoolKingshill, VI-Hurricane Relief$35,000
St Croix Animal Welfare ClinicKingshill, VI-Hurricane Relief$35,000
WOMEN'S COALITION OF ST CROIXChristiansted, VI-Hurricane Relief$26,750
Frederiksted Health CenterFrederiksted, VI-Hurricane Relief$20,740
Elmo Plaskett East Little LeagueKingshill, VI-Education$20,000
Leap & Learn AcademyKingshill, VI-Hurricane Relief$20,000
My Brothers WorkshopSt Thomas, VI-Hurricane Relief$20,000
St Joseph Catholic ChurchFrederiksted, VI-Hurricane Relief$20,000
Stcroix Environment AssociationChristiansted, VI-Training$20,000
Varied Abilities IncFrederiksted, VI-Hurricane Relief$20,000
MEN'S COALITION OF THE VIChristiansted, VI-Hurricane Relief$19,800
Choice Basketball AssociationChristiansted, VI-Hurricane Relief$19,150
Usiv Soccer AssociationChristiansted, VI--$16,300
Az AcademyChristiansted, VI-Hurricane Relief$15,000
Calypso IncFrederiksted, VI-Hurricane Relief$15,000
Christiansted Lighthouse MissionChristiansted, VI-Hurricane Relief$15,000
Mon Bijou Homemakers AssociationKingshill, VI-Hurricane Relief$15,000
Reading Rainbow SchoolFrederiksted, VI-Hurricane Relief$15,000
Vi Volunteer Advocates for ChildrenChristiansted, VI-Hurricane Relief$15,000
National Alliance on Mental IllnessChristiansted, VI-Hurricane Relief$14,358
World Ocean SchoolChristiansted, VI-Hurricane Relief$13,500
Cmc Arts IncFrederiksted, VI-Hurricane Relief$12,680
Cruzian Cowgirls Horse Rescue IncFrederiksted, VI-Hurricane Relief$12,150
Vi Perinata IncChristiansted, VI-Training$10,000
Caribbean Dance CompanyChristiansted, VI-Hurricane Relief$7,500
Onyx Opera IncChristiansted, VI-Hurricane Relief$7,500
St Croix Farmers in ActionKingshill, VI-Hurricane Relief$7,500
Stpatrick Aluminum AssociationSt Croix, VI-Hurricane Relief$5,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$39,765
Payroll Taxes$8,314
Rental Security Deposit$4,379
Unclaimed Checks$2,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The foundation monitor and enforce compiance at our monthly staff meetings by encouraging employees to exercise due dilgience when representing the foundation and to always remember the importance of the foundation's mission and vision.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Croix Foundation for Community
EIN
66-0480131
Phone
3407739898
Address
PO BOX 1128, CHRISTIANSTED, VI 00821

Signing Officer

Name
Deanne James
Title
Executive Director
Phone
3407739898
Signed
2019-12-20

Organization Details

Principal Officer
Deanne James
Formed
1990
Legal Domicile
Vi
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs: the funds are used to support community development through various activities and events”

Form 990, Part IX, Line 11G

“Contract services 289,103 869 0”

Form 990, Part XI, Line 9

“Prior audit adjustments 739,989”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022079
IRS990/PayrollTaxesGrp/TotalAmt022079
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0158000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0158000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEANNE JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD AND WINE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376420
IRS990/ProgSrvcAccomActy2Grp/Desc0FIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH THE ALBCX PROGRAMS AND OTHER SMALLER NONROFIT ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: THE FUNDS ARE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01949954
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0637904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127436
IRS990/PYInvestmentIncomeAmt01387
IRS990/PYOtherExpensesAmt0439814
IRS990/PYProgramServiceRevenueAmt0283237
IRS990/PYRevenuesLessExpensesAmt0154281
IRS990/PYSalariesCompEmpBnftPaidAmt0303246
IRS990/PYTotalExpensesAmt0870496
IRS990/PYTotalRevenueAmt01024777
IRS990/ReconcilationRevenueExpnssAmt0949365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055295
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02276597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0650,846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02781939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05495098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0772920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0283237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0256221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0650846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87340
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt05495098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02781939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05495098
IRS990ScheduleA/TotalSupportAmt06291856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01628032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02018143
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129581
IRS990ScheduleD/LandGrp/BookValueAmt0167457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNCLAIMED CHECKS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831073
IRS990ScheduleD/TotalLiabilityAmt054534
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt039526
IRS990ScheduleI/RecipientTable/CashGrantAmt182170
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt319800
IRS990ScheduleI/RecipientTable/CashGrantAmt419150
IRS990ScheduleI/RecipientTable/CashGrantAmt520740
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt713500
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1042680
IRS990ScheduleI/RecipientTable/CashGrantAmt1112150
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt155600
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2014358
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt257500
IRS990ScheduleI/RecipientTable/CashGrantAmt2626750
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2912680
IRS990ScheduleI/RecipientTable/CashGrantAmt3016300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTESSORI HOUSE OF CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS OF STCROIX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOOD HOPE-COUNTRY DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEN'S COALITION OF THE VI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHOICE BASKETBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FREDERIKSTED HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VI PERINATA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WORLD OCEAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ONYX OPERA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHRISTIANSTED LIGHTHOUSE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CARIBBEAN MUSEUM CENTRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CRUZIAN COWGIRLS HORSE RESCUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12AZ ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13LEAP & LEARN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CARIBBEAN DANCE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15STPATRICK ALUMINUM ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16CALYPSO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17MON BIJOU HOMEMAKERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18STCROIX ENVIRONMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19ELMO PLASKETT EAST LITTLE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20NATIONAL ALLIANCE ON MENTAL ILLNESS

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,273,564
Liabilities
$727,643
Net assets
$3,545,921
Revenue
$3,276,247
Expenses
$2,326,882
Net income
$949,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.96$2.40$2.96$3.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.68$2.66$2.67$2.41$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.70$2.38$1.91$3.84$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.74$4.39$4.09$2.85$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$2.64$2.77$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.79$3.41$4.21$4.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.73$3.55$3.28$2.33$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$1.02$0.87$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.90$1.77$0.87$1.12$0.25
2015Summary only. Only limited summary data is available for this year.$2.73$0.96$1.76$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.42$2.08$0.99$1.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.45$1.43$2.02$1.30$1.35$0.05
2012Summary only. Only limited summary data is available for this year.$3.51$1.49$2.03$1.18$1.94$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.22$2.56$3.59
2010Summary only. Only limited summary data is available for this year.$4.87$1.67$3.19$4.46$3.85$0.61