Civic Intelligence

St. Croix Foundation for Community Development Inc.

990 • Fiscal year 2022 • EIN 66-0480131

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,079,435

Down $2,056,474 (-40%) from 2021

Net Assets

Down

$2,377,766

Down $2,015,240 (-46%) from 2021

Liabilities

Down

$701,669

Down $41,234 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$1,906,147

Down $2,188,097 (-53%) from 2021

Expenses

Up

$3,842,489

Up $990,142 (+35%) from 2021

Net Income

Down

-$1,936,342

Down $3,178,239 (-256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$3,079,435
Liabilities$701,669
Net Assets$2,377,766
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$1,906,147
Expenses$3,842,489
Net Income-$1,936,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,906,147
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
Land, Buildings, and Equipment, Net$2,095,461$1,945,218▼ $150,243
Savings and Temporary Cash Investments$2,826,850$934,303▼ $1,892,547
Accounts Receivable$30,721$127,769▲ $97,048
Prepaid Expenses and Deferred Charges-$63-
Total Assets$5,135,909$3,079,435▼ $2,056,474
Other Assets Total$182,877$72,082▼ $110,795
Liabilities
Unsecured Notes Loans Payable$506,281$412,254▼ $94,027
Accounts Payable and Accrued Expenses$236,622$186,275▼ $50,347
Other Liabilities-$68,384-
Mortgage Notes Payable Secured by Investment Property-$34,756-
Total Liabilities$742,903$701,669▼ $41,234
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,265,454$2,961,411▲ $1,695,957
Net Assets Without Donor Restrictions$3,127,552$-583,645▼ $3,711,197
Total Net Assets Fund Balance$4,393,006$2,377,766▼ $2,015,240
Total Liabilities and Net Assets / Fund Balance$5,135,909$3,079,435▼ $2,056,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,239$723,904$2,173,143
Land$490,838-$490,838
Equipment$3,941$135,388$139,329
Other Land Buildings$1,200$53,198$54,398
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gladys Krigger WashingtonChairperson
Deanna JamesPresident an
Mike DunhamVice Chairpe
Ronald Belfon EsqBoard Member
Willard JohnBoard Member
Miguel TricocheSecretary
Shomari MooreheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,997
Program Service Revenue
$320,145
Investment Income
$2,464
Other Revenue
$60,541
All Other Contributions
$1,299,828
Change in Net Assets
$-1,936,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,210,185
Grants and Similar Amounts Paid$1,155,748
Salaries, Compensation, and Employee Benefits$476,556
Total Fundraising Expense$2,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,310,140--$1,310,140
Grants to Domestic Orgs$1,134,868--$1,134,868
Other Salaries and Wages$6,446$369,791-$376,237
Occupancy$84,110$22,711-$106,821
Travel$72,579$3,233-$75,812
Other Employee Benefits-$65,575-$65,575
Depreciation Depletion$57,925--$57,925
Payroll Taxes-$28,689-$28,689
Office Expenses$14,860$10,877-$25,737
Other Expenses$90,638$25,048$2,134$25,048
Grants to Domestic Individuals$20,880--$20,880
Insurance$15,029$4,982-$20,011
Advertising$16,945$170-$17,115
Interest$7,955--$7,955
Pension Plan Contributions-$6,055-$6,055
Fees for Services Accounting$630--$630
Total Functional Expenses$3,290,456$549,899$2,134$3,842,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crucian Heritage &nature TourismChristiansted, VI-Youth Education$100,000
Usvi Soccer AssociationChristiansted, VI-Soccer Academy$100,000
The Ten Sleepless KnightsFrederiksted, VI-Cultural Academy$99,874
Caribbean Museum Center for ArtsFrederiksted, VI-Becoming Leaders$96,280
Education Connection ViChristiansted, VI-Youth Education$93,978
Clean Sweep FrederikstedChristiansted, VI-Capacity Building$82,313
LtrgChristiansted, VI-Rebuilding$78,309
Kids CountChristiansted, VI-Funding for Kids$71,782
World Ocean SchoolChristiansted, VI-Summer Ambassador$68,750
Crucian Heritage and Nature TourismChristiansted, VI-Heritage Program$52,987
St Croix MontessoriChristiansted, VI-Summer Yard Project$50,840
Project PromiseChristiansted, VI-Catepillar Project$44,500
Caribbean Museum Center for ArtsFredericksburg, VI-Art Education$37,192
St Croix Rocketry Association IncKingshill, VI-Rocketry Competition$26,800
Crucian Heritage and Nature TourismChristiansted, VI-Advocacy$16,875
St Croix EnvironmentalChristiansted, VI-Hive Advocacy$16,875
Vi Good Food CoalitionChristiansted, VI-Hive Advocacy$16,875
Sejah Farm of the ViFrederiksted, VI-Disaster Fund$12,000
Vi Good Food CoalitionChristiansted, VI-School Network Proj$10,000
Womens Coalition of St CroixChristiansted, VI-Operations$10,000
CHILDREN'S MUSEUM OF ST CROIXChristiansted, VI-Dinosaur Exhibit$8,500
F Sted Baptist Church KinderKingshill, VI-Summer Academy$8,500
Rotary Club of St Croix Mid IsleChristiansted, VI-After School Program$6,500
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
Interfund Payable$68,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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

“The 990 tax return is reviewed by the foundation's management prior to submission to the irs.”

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

“The foundation's governing documents are available to the public upon request.”

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
Deanna James
Title
President and CEO
Phone
3407739898
Signed
2023-11-09

Organization Details

Principal Officer
Deanna 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

“Professional fees 1,270,394 0 0 management fees 39,746 0 0 total 1,310,140 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 57,925 prior period adjustments -136,823 total -78,898”

Raw XML AppendixShowing 400 of 593 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/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125048
IRS990/OtherExpensesGrp/ProgramServicesAmt0269147
IRS990/OtherExpensesGrp/ProgramServicesAmt1188304
IRS990/OtherExpensesGrp/ProgramServicesAmt290638
IRS990/OtherExpensesGrp/TotalAmt0269147
IRS990/OtherExpensesGrp/TotalAmt1203206
IRS990/OtherExpensesGrp/TotalAmt290638
IRS990/OtherExpensesGrp/TotalAmt325048
IRS990/OtherLiabilitiesGrp/EOYAmt068384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376237
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028689
IRS990/PayrollTaxesGrp/TotalAmt028689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06055
IRS990/PensionPlanContributionsGrp/TotalAmt06055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063
IRS990/PrincipalOfficerNm0DEANNA JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266387
IRS990/ProgSrvcAccomActy2Grp/Desc0FIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH VARIOUS PROGRAMS AND OTHER SMALLER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01309701
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048072
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: THE FUNDS ARE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01807493
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0941690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03741517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0656404
IRS990/PYInvestmentIncomeAmt0-2114
IRS990/PYOtherExpensesAmt01650598
IRS990/PYOtherRevenueAmt0-42890
IRS990/PYProgramServiceRevenueAmt0397731
IRS990/PYRevenuesLessExpensesAmt01241897
IRS990/PYSalariesCompEmpBnftPaidAmt0545345
IRS990/PYTotalExpensesAmt02852347
IRS990/PYTotalRevenueAmt04094244
IRS990/ReconcilationRevenueExpnssAmt0-1936342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060541
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02826850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01522997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03741517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02323624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03744461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02781939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014114538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01735352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt014114538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01522997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03741517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02323624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03744461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02781939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014114538
IRS990ScheduleA/TotalSupportAmt014487401
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/BookValueAmt01449239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02173143
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0130709
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0165986
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0121211
IRS990ScheduleD/EquipmentGrp/BookValueAmt03941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139329
IRS990ScheduleD/LandGrp/BookValueAmt0490838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01945218
IRS990ScheduleD/TotalLiabilityAmt068384
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FARMER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PRIZES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt096280
IRS990ScheduleI/RecipientTable/CashGrantAmt193978
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt599874
IRS990ScheduleI/RecipientTable/CashGrantAmt682313
IRS990ScheduleI/RecipientTable/CashGrantAmt778309
IRS990ScheduleI/RecipientTable/CashGrantAmt871782
IRS990ScheduleI/RecipientTable/CashGrantAmt968750
IRS990ScheduleI/RecipientTable/CashGrantAmt1050840
IRS990ScheduleI/RecipientTable/CashGrantAmt1144500
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1326800
IRS990ScheduleI/RecipientTable/CashGrantAmt1416875
IRS990ScheduleI/RecipientTable/CashGrantAmt1512000
IRS990ScheduleI/RecipientTable/CashGrantAmt166500
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt188500
IRS990ScheduleI/RecipientTable/CashGrantAmt1952987
IRS990ScheduleI/RecipientTable/CashGrantAmt2016875
IRS990ScheduleI/RecipientTable/CashGrantAmt2137192
IRS990ScheduleI/RecipientTable/CashGrantAmt2216875
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BECOMING LEADERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DINOSAUR EXHIBIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SOCCER ACADEMY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CULTURAL ACADEMY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CAPACITY BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7REBUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FUNDING FOR KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUMMER AMBASSADOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUMMER YARD PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CATEPILLAR PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SCHOOL NETWORK PROJ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ROCKETRY COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HIVE ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15DISASTER FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SUMMER ACADEMY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19HERITAGE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21ART EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22HIVE ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARIBBEAN MUSEUM CENTER FOR ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDUCATION CONNECTION VI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S MUSEUM OF ST CROIX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CRUCIAN HERITAGE &NATURE TOURISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4USVI SOCCER ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE TEN SLEEPLESS KNIGHTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CLEAN SWEEP FREDERIKSTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LTRG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8KIDS COUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WORLD OCEAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ST CROIX MONTESSORI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PROJECT PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12VI GOOD FOOD COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ST CROIX ROCKETRY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST CROIX ENVIRONMENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SEJAH FARM OF THE VI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16ROTARY CLUB OF ST CROIX MID ISLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17WOMENS COALITION OF ST CROIX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18F STED BAPTIST CHURCH KINDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19CRUCIAN HERITAGE AND NATURE TOURISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20CRUCIAN HERITAGE AND NATURE TOURISM

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,435
Liabilities
$701,669
Net assets
$2,377,766
Revenue
$1,906,147
Expenses
$3,842,489
Net income
-$1,936,342
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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