Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 67-0250379 • 501(c)3 • St Thomas, VI
Profile
Antilles School is committed to the pursuit of educational excellence and a purposeful life. We foster a sense of community, embrace diversity and creativity, seek to develop the whole child, and prepare students for success in college and beyond.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$15,183,324
Up $1,734,223 (+13%) from 2023
Liabilities
Down$3,647,233
Down $37,777 (-1.0%) from 2023
Net Assets
Up$11,536,091
Up $1,772,000 (+18%) from 2023
Revenue
Up$12,473,014
Up $2,928,775 (+31%) from 2023
Expenses
Up$10,880,831
Up $1,436,878 (+15%) from 2023
Net Income
Up$1,592,183
Up $1,491,897 (+1488%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Antilles School is committed to the pursuit of educational excellence and a purposeful life. We foster a sense of community, embrace diversity and creativity, seek to develop the whole child, and prepare students for success in college and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,995,293 | $7,109,101 | ▲ $113,808 |
| Investments in Publicly Traded Securities | $3,914,581 | $6,118,330 | ▲ $2,203,749 |
| Cash and Non-Interest-Bearing Accounts | $1,731,861 | $1,108,519 | ▼ $623,342 |
| Prepaid Expenses and Deferred Charges | $330,349 | $366,402 | ▲ $36,053 |
| Savings and Temporary Cash Investments | $212,962 | $242,572 | ▲ $29,610 |
| Pledges and Grants Receivable | $198,469 | $151,648 | ▼ $46,821 |
| Accounts Receivable | $33,908 | $58,674 | ▲ $24,766 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,449,101 | $15,183,324 | ▲ $1,734,223 |
| Other Assets Total | $31,678 | $28,078 | ▼ $3,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,360,740 | $1,178,191 | ▼ $182,549 |
| Deferred Revenue | $803,454 | $932,679 | ▲ $129,225 |
| Accounts Payable and Accrued Expenses | $893,437 | $920,746 | ▲ $27,309 |
| Other Liabilities | $565,852 | $615,617 | ▲ $49,765 |
| Unsecured Notes Loans Payable | $61,527 | - | - |
| Total Liabilities | $3,685,010 | $3,647,233 | ▼ $37,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,729,643 | $8,301,592 | ▲ $1,571,949 |
| Net Assets With Donor Restrictions | $3,034,448 | $3,234,499 | ▲ $200,051 |
| Total Net Assets Fund Balance | $9,764,091 | $11,536,091 | ▲ $1,772,000 |
| Total Liabilities and Net Assets / Fund Balance | $13,449,101 | $15,183,324 | ▲ $1,734,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,739,859 | $6,558,707 | $12,298,566 |
| Equipment | $327,470 | $2,725,927 | $3,053,397 |
| Land | $913,923 | - | $913,923 |
| Leasehold Improvements | $86,150 | $697,897 | $784,047 |
| Other Land Buildings | $41,699 | $680,722 | $722,421 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,511,045 | $25,626 | ▲ $467,020 | - | $2,789,438 |
| 2022 | $2,355,943 | $27,367 | ▲ $298,875 | - | $2,511,045 |
| 2021 | $2,917,395 | $31,257 | ▼ $429,978 | - | $2,355,943 |
| 2020 | $2,431,905 | $6,879 | ▲ $604,990 | - | $2,917,395 |
| 2019 | $2,180,609 | $120,632 | ▲ $249,901 | - | $2,431,905 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Harris Oriol | Head of School | FT | $242,497 | $56,791 | $299,288 |
| Kimberly Ballowe | Divsion Head | FT | $102,554 | $31,270 | $133,824 |
| Heather Meringolo | Chief Financial of | FT | $107,154 | $14,546 | $121,700 |
| Jean Barrows | Divison Head | FT | $116,020 | $4,585 | $120,605 |
| Amy K Gurlea | Director of Facilities | FT | $109,009 | $2,995 | $112,004 |
| Name | Title |
|---|---|
| Sarah Loewenstein | President |
| Beverly Petrus | Vice President |
| Angelina Daswani | Trustee |
| Carol Baker Robinson | Trustee |
| Cecilia Penn | Trustee |
| Celso Vargas | Trustee |
| Damien Lysiak | Trustee |
| Marilyn Braithwaite-hall | Trustee |
| Joanne Moorehead | Secretary |
| Mike Allietta | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Webbe Construction LLC | Construction | 2711B PILE STRADE, St Thomas, VI 00802 | $276,060 |
| Dddro Contracting LLC | Construction | 2711B PILE STRADE, St Thomas, VI 00802 | $212,113 |
| Mares Contracting LLC | Construction | PO BOX 30473, St Thomas, VI 00803 | $100,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,927,224 |
| Other Expenses | $3,937,927 |
| Total Fundraising Expense | $201,062 |
| Professional Fundraising Fees | $15,680 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,590,520 | $1,520,675 | $77,391 | $5,188,586 |
| Occupancy | $785,139 | $456,811 | $115 | $1,242,065 |
| Other Employee Benefits | $855,228 | $101,019 | $18,100 | $974,347 |
| Insurance | $431,599 | $126,506 | - | $558,105 |
| Depreciation Depletion | $323,661 | $80,915 | - | $404,576 |
| Payroll Taxes | $266,597 | $120,578 | $5,784 | $392,959 |
| Current Officers, Directors, Trustees, and Key Employees | $149,644 | $149,644 | - | $299,288 |
| Office Expenses | $43,641 | $142,406 | $17,722 | $203,769 |
| Fees for Services Other | $11,402 | $136,732 | $15,713 | $163,847 |
| Information Technology | $3,563 | $112,213 | - | $115,776 |
| Fees for Services Accounting | - | $82,929 | - | $82,929 |
| Interest | - | $77,458 | - | $77,458 |
| Pension Plan Contributions | $50,373 | $21,671 | - | $72,044 |
| Other Expenses | $8,220 | $560 | $35,903 | $36,463 |
| Fees for Services Legal | - | $21,691 | - | $21,691 |
| Fees for Services Professional Fundraising | - | - | $15,680 | $15,680 |
| All Other Expenses | $2,422 | $8,830 | - | $11,252 |
| Total Functional Expenses | $7,454,275 | $3,225,494 | $201,062 | $10,880,831 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $267,340 |
| Fundraising Direct Expenses | $173,462 |
| Professional Fundraising Fees | $15,680 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $192,825 | $192,825 | $54,227 | $138,598 |
| Club Fundraisers | $53,883 | $53,883 | $53,133 | $750 |
| Total Events | $267,190 | $267,190 | $173,262 | $93,928 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Parent Revolving Fund | $336,663 |
| Other | $265,452 |
| Deferred Events | $13,500 |
| Rounding | $2 |
“Prior to filing of the form 990 the complete form is provided to and reviewed by school's board of trustees.”
“In addition to signing a conflict of interest statement annually, the board of trustees are periodically reminded to indentify any known or perceived conflict to the board chair as soon as discovered that such conflict or perceived conflict exists.”
“The board of trustees determine compensation of the head of school. Appropriate compensation is determined by analysis of comparable compensation of both national and regional schools, operating with similar conditions (i.e. School size, cost of living), as well as the head's years of experince in academia.”
“Compensation determined during the annual budgeting process using comparative data from nais as guidance.”
“No documents available to the public.”
“Regulatory compliance committee ensures an annual audit of the school's financial statements is performed by an independent certified public accounting firm. At the time of filing of the form 990 for the fiscal year ended june 30, 2024 the annual audit had not been completed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 893437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 920746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Antilles School is committed to the pursuit of educational excellence and a purposeful life. We foster a sense of community, embrace diversity and creativity, seek to develop the whole child, and prepare students for success in college and beyond. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 268068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER MERINGOLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3407761600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7280 FRENCHMANS BAY 16-1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST THOMAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 008022809 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1731861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1108519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299288 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212113 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 276060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2711B PILE STRADE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2711B PILE STRADE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 30473 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST THOMAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST THOMAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST THOMAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 00802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 00802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 00803 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DDDRO CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WEBBE CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARES CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 4518 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2802124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414398 |
| IRS990/CYOtherExpensesAmt | 0 | 3937927 |
| IRS990/CYOtherRevenueAmt | 0 | 364122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8892370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1592183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6927224 |
| IRS990/CYTotalExpensesAmt | 0 | 10880831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 201062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15680 |
| IRS990/CYTotalRevenueAmt | 0 | 12473014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 803454 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 932679 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80915 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404576 |
| IRS990/Desc | 0 | THROUGH A WELL-CONCEIVED AND WELL-EXECUTED DYNAMIC CURRICULUM INCLUDING ACADEMICS, ARTS, ATHLETICS AND COMMUNITY SERVICE THAT DEMOSTRATES QUALITY, RIGOR AND RELEVANCE IN PREPARING STUDENTS FROM TODDLER THROUGH GRADE 12 TO SUCCEED IN COLLEGE AND AS GLOBAL CITIZENS, WHILE AFFIRMING THE SCHOOL'S COMMITMENT TO MAINTAIN A LEVEL OF AFFORDABILITY NECESSARY TO PERPETUATE THE ECONCOMICALLY DIVERSE ISLAND POPULATION WE SERVE. LEARNING FROM EXPERIENCED FACULTY (MORE THAN HALF HOLDING ADVANCED DEGREES) WITH AN AVERAGE 8 TO 1 STUDENT-FACULTY RATIO, VIRTUALLY 100% OF GRADUATING SENIORS(WHICH INCLUDE NATIONAL MERIT SCHOLARS) PURSUE HIGHER EDUCATION, ATTENDING HIGHLY SELECTIVE FOUR YEAR COLLEGES AND UNIVERSITIES WORLDWIDE ENROLLMENT:452 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3034448 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3234499 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7454275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82929 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21691 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163847 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15680 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON HARRIS ORIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY BALLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER MERINGOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN BARROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY K GURLEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELINA DASWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN BRAITHWAITE-HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE MOOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE ALLIETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEVERLY PETRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH LOEWENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAMIEN LYSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL BAKER ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CECILIA PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CELSO VARGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 242497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIVSION HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIVISON HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 173462 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 267340 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87394 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2534056 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10634424 |
| IRS990/GrossReceiptsAmt | 0 | 23198024 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 232281 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 112213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115776 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 126506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 431599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 558105 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77458 |
| IRS990/InterestGrp/TotalAmt | 0 | 77458 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -37465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 327004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 327004 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3914581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6118330 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10663253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6995293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7109101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17772354 |
| IRS990/LegalDomicileCountryCd | 0 | VQ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10547030 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Antilles School is committed to the pursuit of educational excellence and a purposeful life. We foster a sense of community, embrace diversity and creativity, seek to develop the whole child, and prepare students for success in college and beyond. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1360740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1178191 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9764091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11536091 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 93878 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2839 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2839 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 232281 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 232281 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 217282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6729643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8301592 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 115 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 456811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 785139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1242065 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28078 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 855228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 974347 |
| IRS990/OtherExpensesGrp/Desc | 0 | TITLE V PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVANCEMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4102 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10552 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 585107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 347159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 585107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 390450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 565852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 615617 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNCLAIMED PREF DEPOSITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34500 |
| IRS990/OtherRevenueTotalAmt | 0 | 35124 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1520675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3590520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5188586 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 120578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 392959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72044 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 198469 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151648 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 330349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 366402 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SARAH LOEWENSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUXILIARY ACTIVITES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8574647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8574647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1259821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.