Civic Intelligence

Gifft Hill School Inc

EIN 66-0567902 • 501(c)3 • St John, VI

View Organization Page

Profile

To provide a quality education to the students of our school.

5000 Estate Enighed Pmb 356St John, VI 00830

www.giffthillschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$9,770,015

Down $706,717 (-6.7%) from 2024

Liabilities

Down

$742,540

Down $185,549 (-20%) from 2024

Net Assets

Down

$9,027,475

Down $521,168 (-5.5%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$4,571,754

Down $1,554,102 (-25%) from 2024

Expenses

Up

$5,092,922

Up $113,444 (+2.3%) from 2024

Net Income

Down

-$521,168

Down $1,667,546 (-145%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,282,858Liabilities 2011: $2,724,037Net Assets 2011: $1,558,8212011Assets 2012: $5,085,948Liabilities 2012: $2,517,579Net Assets 2012: $2,568,3692012Assets 2013: $4,965,892Liabilities 2013: $2,271,862Net Assets 2013: $2,694,0302013Assets 2014: $5,810,497Liabilities 2014: $2,285,787Net Assets 2014: $3,524,7102014Assets 2015: $5,683,667Liabilities 2015: $2,403,458Net Assets 2015: $3,280,2092015Assets 2016: $5,579,756Liabilities 2016: $2,241,269Net Assets 2016: $3,338,4872016Assets 2017: $6,886,578Liabilities 2017: $2,128,384Net Assets 2017: $4,758,1942017Assets 2018: $7,506,902Liabilities 2018: $2,240,296Net Assets 2018: $5,266,6062018Assets 2019: $8,430,106Liabilities 2019: $1,356,410Net Assets 2019: $7,073,6962019Assets 2020: $7,644,790Liabilities 2020: $1,606,570Net Assets 2020: $6,038,2202020Assets 2021: $7,760,207Liabilities 2021: $1,177,750Net Assets 2021: $6,582,4572021Assets 2022: $7,446,421Liabilities 2022: $1,056,278Net Assets 2022: $6,390,1432022Assets 2023: $8,941,293Liabilities 2023: $996,585Net Assets 2023: $7,944,7082023Assets 2024: $10,476,732Liabilities 2024: $928,089Net Assets 2024: $9,548,6432024Assets 2025: $9,770,015Liabilities 2025: $742,540Net Assets 2025: $9,027,4752025

Highlighted filing

2025

Assets$9,770,015
Liabilities$742,540
Net Assets$9,027,475
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,583,735Expenses 2011: $3,316,807Net Income 2011: $266,9282011Revenue 2012: $3,297,827Expenses 2012: $2,766,278Net Income 2012: $531,5492012Expenses 2013: $3,977,4312013Revenue 2014: $3,439,081Expenses 2014: $3,300,117Net Income 2014: $138,9642014Revenue 2015: $3,314,249Expenses 2015: $3,558,750Net Income 2015: -$244,5012015Revenue 2016: $3,452,939Expenses 2016: $3,394,661Net Income 2016: $58,2782016Revenue 2017: $4,614,062Expenses 2017: $3,194,355Net Income 2017: $1,419,7072017Revenue 2018: $3,467,217Expenses 2018: $2,845,750Net Income 2018: $621,4672018Revenue 2019: $5,558,878Expenses 2019: $3,737,032Net Income 2019: $1,821,8462019Revenue 2020: $2,450,913Expenses 2020: $3,209,389Net Income 2020: -$758,4762020Revenue 2021: $3,456,166Expenses 2021: $2,911,930Net Income 2021: $544,2362021Revenue 2022: $3,215,239Expenses 2022: $3,407,553Net Income 2022: -$192,3142022Revenue 2023: $5,106,961Expenses 2023: $3,552,396Net Income 2023: $1,554,5652023Revenue 2024: $6,125,856Expenses 2024: $4,979,478Net Income 2024: $1,146,3782024Revenue 2025: $4,571,754Expenses 2025: $5,092,922Net Income 2025: -$521,1682025

Highlighted filing

2025

Revenue$4,571,754
Expenses$5,092,922
Net Income-$521,168
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,770,015
Liabilities
$742,540
Net assets
$9,027,475
Revenue
$4,571,754
Expenses
$5,092,922
Net income
-$521,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.77$0.74$9.03$4.57$5.09$0.52
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.93$9.55$6.13$4.98$1.15
2023Detailed filing. Detailed filing data is available for this year.$8.94$1.00$7.94$5.11$3.55$1.55
2022Detailed filing. Detailed filing data is available for this year.$7.45$1.06$6.39$3.22$3.41$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.18$6.58$3.46$2.91$0.54
2020Summary only. Only limited summary data is available for this year.$7.64$1.61$6.04$2.45$3.21$0.76
2019Summary only. Only limited summary data is available for this year.$8.43$1.36$7.07$5.56$3.74$1.82
2018Summary only. Only limited summary data is available for this year.$7.51$2.24$5.27$3.47$2.85$0.62
2017Summary only. Only limited summary data is available for this year.$6.89$2.13$4.76$4.61$3.19$1.42
2016Summary only. Only limited summary data is available for this year.$5.58$2.24$3.34$3.45$3.39$0.06
2015Summary only. Only limited summary data is available for this year.$5.68$2.40$3.28$3.31$3.56$0.24
2014Summary only. Only limited summary data is available for this year.$5.81$2.29$3.52$3.44$3.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.27$2.69$3.98
2012Summary only. Only limited summary data is available for this year.$5.09$2.52$2.57$3.30$2.77$0.53
2011Summary only. Only limited summary data is available for this year.$4.28$2.72$1.56$3.58$3.32$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$4,649,237
Mission and Program Overview

Mission

To provide a quality education to the students of our school.

Our mission is to provide a quality education to the students of our school. Our activities are education and teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,900,046$4,811,638▼ $88,408
Investments Other Securities$2,399,417$3,189,578▲ $790,161
Cash and Non-Interest-Bearing Accounts$1,644,205$1,111,235▼ $532,970
Pledges and Grants Receivable$764,269$533,933▼ $230,336
Prepaid Expenses and Deferred Charges$18,470$18,470→ $0
Inventories for Sale or Use$16,660$17,799▲ $1,139
Accounts Receivable$21,467$3,400▼ $18,067
Total Assets$10,476,732$9,770,015▼ $706,717
Other Assets Total$712,198$83,962▼ $628,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,792$515,218▼ $111,574
Deferred Revenue$96,756$122,514▲ $25,758
Accounts Payable and Accrued Expenses$192,553$67,237▼ $125,316
Other Liabilities$11,988$37,571▲ $25,583
Total Liabilities$928,089$742,540▼ $185,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,102,756$5,677,702▼ $425,054
Net Assets With Donor Restrictions$3,445,887$3,349,773▼ $96,114
Total Net Assets Fund Balance$9,548,643$9,027,475▼ $521,168
Total Liabilities and Net Assets / Fund Balance$10,476,732$9,770,015▼ $706,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,436$3,964,922$5,253,358
Land$2,132,024-$2,132,024
Equipment$1,046,652-$1,046,652
Other Land Buildings$344,526-$344,526
Other Securities$3,189,578--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,024,897$593,545▲ $157,679$25,000$2,751,121
2023$1,691,295$578,955▲ $112,267$357,620$2,024,897
2022$981,893$319,440▲ $72,505$-325,457$1,691,295
2021$1,005,799$110,500▼ $86,090$25,086$981,893
2020$935,042$15,100▲ $93,955$33,298$1,005,799
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
J Elizabeth KinsellaHead of SchoolFT$140,005$140,005

Board Members and Trustees

NameTitle
Ruth DoanPresident
Richard EmmettVice President
Andrew RutnikTrustee
Fred TrayserTrustee
Gershwain SprauveTrustee
Ivo PhilbertTrustee
Jan CourlasTrustee
Jean KinsellaTrustee
John RenyTrustee
Miles StairTrustee
Nancy BattenTrustee
Rob SnyderTrustee
Susan CraneTrustee
Crystal GeorgeSecretary
Terry BertolinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,036
Program Service Revenue
$3,034,890
Investment Income
$180,340
Other Revenue
$532,488
All Other Contributions
$804,580
Change in Net Assets
$-521,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,571,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,065,945
Total Revenue per Audited Statements
$3,505,809
Total Revenue per Form 990
$4,571,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,620,465
Other Expenses$1,346,286
Grants and Similar Amounts Paid$1,126,171
Total Fundraising Expense$144,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,030,619$128,010-$2,158,629
Grants to Domestic Individuals$1,126,171--$1,126,171
Payroll Taxes$205,712$29,683-$235,395
Insurance-$205,058-$205,058
Depreciation Depletion$161,847$30,347$10,114$202,308
Current Officers, Directors, Trustees, and Key Employees-$165,000-$165,000
Office Expenses$45,701$44,357$42,930$132,988
All Other Expenses$26,914$49,559$1,983$78,456
Occupancy$1,092$60,488-$61,580
Other Employee Benefits$53,814$7,627-$61,441
Other Expenses$22,752$35,758$5,494$35,758
Interest-$24,294-$24,294
Fees for Services Other-$18,769-$18,769
Travel$11,160$517$1,295$12,972
Advertising-$3,867$4,680$8,547
Total Functional Expenses$3,790,856$1,157,171$144,895$5,092,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,092,922
Total Expenses per Form 990$5,092,922
Total Expenses per Audited Statements$4,026,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,065,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,485
Fundraising Direct Expenses$77,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$404,010$385,485$28,826$356,659
Total Events$404,010$385,485$77,483$308,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$19,243
Custodian Funds$18,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“A draft of the return is provided by our cpa for review and approval. The board reviews the returns, asks any questions and then approves the return. The cpa then sends signature documents for signing.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently evaluates and ask employees if there are any potential or existing conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Head of school's compensation is reviewed by the president and treasurer of the school. Salary is compared to other heads of school salaries in both the virgin islands and the continential united.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gifft Hill School Inc
EIN
66-0567902
Phone
3407761730
Address
5000 ESTATE ENIGHED PMB 356, ST JOHN, VI 00830

Signing Officer

Name
Teresa Bertolino
Title
Treasurer
Phone
3407761730
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Bertolino
Formed
1999
Legal Domicile
Vi
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
16

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Manuel Alvarez
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/25, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aids -1,126,171. Investment fees -17,257. Special event expenses 77,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aids -1,126,171. Investment fees -17,257. Special event expenses 77,483.”

Raw XML AppendixShowing 400 of 588 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/Desc0DURING THE REPORTING PERIOD, GIFFT HILL SCHOOL PROVIDED A COMPREHENSIVE, STUDENT-CENTERED EDUCATION TO CHILDREN FROM AGE 2 THROUGH GRADE 12 ON ST. JOHN, U.S. VIRGIN ISLANDS. THE SCHOOL SERVED STUDENTS AND THEIR FAMILIES THROUGH RIGOROUS ACADEMIC PROGRAMMING, EXPERIENTIAL LEARNING, AND A STRONG COMMITMENT TO CHARACTER DEVELOPMENT, ENVIRONMENTAL STEWARDSHIP, AND COMMUNITY ENGAGEMENT.ACADEMIC PROGRAMS EMPHASIZED CRITICAL THINKING, CREATIVITY, AND REAL-WORLD APPLICATION OF KNOWLEDGE. STUDENTS PARTICIPATED IN INTERDISCIPLINARY COURSEWORK, PROJECT-BASED LEARNING, AND EXPERIENTIAL OPPORTUNITIES THAT CONNECT CLASSROOM INSTRUCTION TO THE UNIQUE CULTURAL AND ENVIRONMENTAL CONTEXT OF THE VIRGIN ISLANDS. PROGRAMS SUCH AS FARM TO TABLE LEARNING, SERVICE-BASED PROJECTS, AND ARTS INTEGRATION SUPPORTED WHOLE-CHILD DEVELOPMENT AND FOSTERED A SENSE OF RESPONSIBILITY TO SELF, COMMUNITY, AND PLACE.BEYOND MEASURABLE ACADEMIC OUTCOMES, GIFFT HILL SCHOOL ACHIEVED MEANINGFUL IMPACT THROUGH CULTIVATING CARING COMMUNITY LEADERS, AS REFLECTED IN STUDENT ENGAGEMENT IN SERVICE LEARNING, ENVIRONMENTAL CONSERVATION EFFORTS, AND PARTNERSHIPS WITH LOCAL ORGANIZATIONS. FACULTY PROFESSIONAL DEVELOPMENT STRENGTHENED INSTRUCTIONAL QUALITY AND SUPPORTED INNOVATIVE TEACHING PRACTICES, ENHANCING LONG-TERM EDUCATIONAL EXCELLENCE.GIFFT HILL SCHOOL ALSO SERVED AS A COMMUNITY RESOURCE BY COLLABORATING WITH LOCAL SCHOOLS, NONPROFITS, AND FAMILIES, CONTRIBUTING TO THE SOCIAL, EDUCATIONAL, AND ENVIRONMENTAL WELL-BEING OF ST. JOHN. THROUGH THESE EFFORTS, THE SCHOOL ADVANCED ITS MISSION TO EDUCATE, INSPIRE, AND EMPOWER STUDENTS TO BECOME THOUGHTFUL, CAPABLE, AND COMPASSIONATE LEADERS PREPARED TO CONTRIBUTE POSITIVELY TO THEIR COMMUNITIES AND THE WIDER WORLD.
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IRS990/Form990PartVIISectionAGrp/PersonNm4GERSHWAIN SPRAUVE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW RUTNIK
IRS990/Form990PartVIISectionAGrp/PersonNm6MILES STAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED TRAYSER
IRS990/Form990PartVIISectionAGrp/PersonNm8CRYSTAL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RENY
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAN COURLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14IVO PHILBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
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IRS990/FormationYr01999
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IRS990/MinutesOfCommitteesInd01
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